# Lucayan Technology Solutions LLC

Canonical: https://abierto.us/vendors/lucayan-technology-solutions-llc-n8bznaqjap43

- UEI: N8BZNAQJAP43
- CAGE: 7HSE7
- Location: Tampa, FL
- Awards in window: 24 (106 transactions), $16,295,889 obligated, January 1, 2024 to July 23, 2026

## Awarding agencies

- Office of Procurement Operations: 2 awards, $6,834,323
- Department of the Navy: 7 awards, $5,082,176
- Defense Human Resources Activity: 1 awards, $1,453,815
- Department of the Air Force: 6 awards, $1,356,224
- Washington Headquarters Services: 1 awards, $820,675
- Department of the Army: 3 awards, $655,346
- Environmental Protection Agency: 1 awards, $93,581
- Federal Acquisition Service: 3 awards, -$250

## Industries

- 541512 Computer Systems Design Services: $10,368,473
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,915,782
- 561499 All Other Business Support Services: $1,711,277
- 541611 Administrative Management and General Management Consulting Services: $609,776
- 541330 Engineering Services: $469,221
- 541513 Computer Facilities Management Services: $221,360

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 1 awards

## Solicitations won

- TECOM LIVE RANGE (M9549424R0005). https://abierto.us/opportunities/m9549424r0005

## Largest awards

- 70RCSJ24FR0000054 (delivery order): $6,324,000, CISA Contracting Activity. Priority Serices Integration Contractor. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000054_7001_47QTCB22D0276_4732/
- M9549425C0005 (definitive contract): $2,915,782, Commanding Officer. Tecom Live Range Training Area Management. https://www.usaspending.gov/award/CONT_AWD_M9549425C0005_9700_-NONE-_-NONE-/
- N6449823C4014 (definitive contract): $1,711,277, NSWC Philadelphia Div. Base Year: Building 633 24/7 Post 1. https://www.usaspending.gov/award/CONT_AWD_N6449823C4014_9700_-NONE-_-NONE-/
- H9821026FE068 (delivery order): $1,453,815, Defense Human Resources Activity. Defense Travel Management Office Passport Enterprise Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821026FE068_9700_47QTCB22D0276_4732/
- HQ003424F0621 (delivery order): $820,675, Washington Headquarters Services. Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0621_9700_47QTCA20D0013_4732/
- 70RCSJ24FR0000053 (delivery order): $510,323, CISA Contracting Activity. Provide Cybersecurity Subject Matter Expert (Sme) Support Services. the Period of Performance Is a Twelve-Month Base Period and Two Twelve-Month Option Years.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000053_7001_47QTCB22D0276_4732/
- FA251823P0004 (purchase order): $469,221, FA2518 Ussf Spoc/Saio. The Delta 8/10 Sops Is Responsible to the Combined Force Space Component Command (Cfscc) for Operating, Managing and Maintaining Assigned Department of Defense (Dod) Satellites and Network Systems; Providing Reliable Communication Services to the Joi. https://www.usaspending.gov/award/CONT_AWD_FA251823P0004_9700_-NONE-_-NONE-/
- FA481424F0079 (delivery order): $458,512, FA4814 6 Cons PK. MDG Network Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA481424F0079_9700_47QTCA20D0013_4732/
- W9124226FA059 (delivery order): $300,292, W7NS Uspfo Activity NC Arng. Provide Non-Personal Medical Program Support Services to the Ncarng.. https://www.usaspending.gov/award/CONT_AWD_W9124226FA059_9700_47QTCA20D0013_4732/
- FA300226F0047 (delivery order): $227,396, FA3002 338 Ess CC. A3/6 Requires Specialized Technical Cybersecurity Expertise to Perform Comprehensive Assessments and Analysis of Base Level Network Enclaves, Local, and Cloud-Hosted Force Development (Fd) Mission Systems.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0047_9700_47QTCA20D0013_4732/
- W91QF024P0038 (purchase order): $221,360, W6QM Micc-Carlisle Barracks. Pksoi IT Specialist Services, FY24-29. https://www.usaspending.gov/award/CONT_AWD_W91QF024P0038_9700_-NONE-_-NONE-/
- FA251824P0003 (purchase order): $177,907, FA2518 Ussf Spoc/Saio. Space Delta 7 Support Services. https://www.usaspending.gov/award/CONT_AWD_FA251824P0003_9700_-NONE-_-NONE-/
- N0018925P0499 (purchase order): $162,432, NAVSUP FLT Log CTR Norfolk. Administrative Asst. -Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_N0018925P0499_9700_-NONE-_-NONE-/
- N6328524FG033 (delivery order): $156,941, Ncis Quantico VA. Communications and Multimedia Support. https://www.usaspending.gov/award/CONT_AWD_N6328524FG033_9700_47QTCA20D0013_4732/
- N0018924P0656 (purchase order): $135,744, NAVSUP FLT Log CTR Norfolk. Admin Asst., Charleston SC. https://www.usaspending.gov/award/CONT_AWD_N0018924P0656_9700_-NONE-_-NONE-/
- W9115123F0352 (delivery order): $133,694, W6QM Micc-Fdo FT Hood. R2 Data Analysis for III Corps Fort Cavazos, Texas. https://www.usaspending.gov/award/CONT_AWD_W9115123F0352_9700_47QRAA20D0052_4732/
- 68HE0826F0012 (delivery order): $93,581, Region 8 Contracting Office. Safe Drinking Water Information System - Development of Database Modules, Safe Drinking Water Information System (Sdwis). https://www.usaspending.gov/award/CONT_AWD_68HE0826F0012_6800_47QTCA20D0013_4732/
- FA489023C0042 (definitive contract): $23,188, FA4890 HQ ACC Amic. Northcom T4 Bahamas Communications Network Expansion. https://www.usaspending.gov/award/CONT_AWD_FA489023C0042_9700_-NONE-_-NONE-/
- FA489023C0033 (definitive contract): $0, FA4890 HQ ACC Amic. Northcom Royal Bahamas Defence Force IT Requirements. https://www.usaspending.gov/award/CONT_AWD_FA489023C0033_9700_-NONE-_-NONE-/
- N0017819F8042 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8042_9700_N0017819D8042_9700/
- 47QRAA20D0052: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D0052_4732/
- 47QTCA20D0013: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0013_4732/
- N0017819D8042: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8042_9700/
- 47QTCB22D0276: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0276_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lucayan-technology-solutions-llc-n8bznaqjap43.