# Lyme Computer Systems, Inc.

Canonical: https://abierto.us/vendors/lyme-computer-systems-inc-f1uzpbd1vbh9

- UEI: F1UZPBD1VBH9
- CAGE: 1BS14
- Location: Lebanon, NH
- Awards in window: 531 (664 transactions), $95,806,341 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 5 awards, $32,638,410
- Department of the Navy: 183 awards, $16,449,253
- Office of the Chief Financial Officer: 3 awards, $14,018,666
- Department of the Air Force: 86 awards, $8,675,205
- Office of the Secretary: 31 awards, $6,805,897
- Defense Information Systems Agency: 23 awards, $5,229,463
- Department of State: 6 awards, $2,096,116
- Federal Bureau of Investigation: 5 awards, $1,790,945
- Department of the Army: 36 awards, $1,514,651
- Office of the Assistant Secretary for Financial Resources: 4 awards, $743,819
- National Oceanic and Atmospheric Administration: 21 awards, $718,392
- Federal Energy Regulatory Commission: 2 awards, $717,030
- National Aeronautics and Space Administration: 31 awards, $713,502
- Department of Energy: 11 awards, $475,783
- U.S. Geological Survey: 9 awards, $338,463

## Industries

- 541519 Other Computer Related Services: $57,486,481
- 511210 Information: $34,579,761
- 334210 Telephone Apparatus Manufacturing: $2,950,758
- 334111 Electronic Computer Manufacturing: $256,365
- 336411 Aircraft Manufacturing: $142,987
- 513210 Software Publishers: $134,072
- 334310 Audio and Video Equipment Manufacturing: $88,945
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $71,578
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $52,183
- 517112 Wireless Telecommunications Carriers (except Satellite): $27,472
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $7,492
- 541512 Computer Systems Design Services: $5,727
- 334419 Other Electronic Component Manufacturing: $2,520
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 272 awards
- Full and Open Competition: 228 awards
- Competed Under SAP: 20 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards

## Solicitations won

- MATLAB SOFTWARE (SEWP380209), $3,676. https://abierto.us/opportunities/sewp380209
- GHSC MATLAB LICENSE RENEWAL - Master License 31090 (385557), $56,070. https://abierto.us/opportunities/385557
- SOLIDWORKS LICENSE RENEWAL-GSA AWARD (1305M226F0252). https://abierto.us/opportunities/1305m226f0252
- NSWC-PCD SolidWorks License renewal 26-27 (N6133126F0061), $452,551. https://abierto.us/opportunities/n6133126f0061
- Notice of Intent to Sole Source - Solidworks Renew (1333MJ26Q0010). https://abierto.us/opportunities/1333mj26q0010
- Sole Source Award to Petterson Pope Inc. (M6700425Q0056). https://abierto.us/opportunities/m6700425q0056
- SOLIDWORKS LICENSE RENEWAL (W519TC-26-Q-WORK). https://abierto.us/opportunities/w519tc26qwork
- AZ-BILL WILLIAMS RIV NWR-3 COMPUTERS (140F1G26Q0002), $15,804. https://abierto.us/opportunities/140f1g26q0002
- Dell Server Maintenance Warranty (W519TC-26-F-A151), $11,496. https://abierto.us/opportunities/w519tc26fa151
- NOAA OLE Skydio Uncrewed Aircraft System (UAS) (1333MF26Q0007). https://abierto.us/opportunities/1333mf26q0007
- Notice of Intent to Award to a Single Source - InChI Trust Membership (75N97026Q00003). https://abierto.us/opportunities/75n97026q00003
- MATHWORKS MAINTENANCE (140G0225F0263), $28,035. https://abierto.us/opportunities/140g0225f0263

## Largest awards

- 47QACA26F0067 (delivery order): $32,602,852, Office of Centralized Acquisition Services. Onesba Salesforce Software License and Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0067_4732_NNG15SC80B_8000/
- 12314426F0102 (bpa call): $8,494,345, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cisco Hardware and Software for Cpoc. https://www.usaspending.gov/award/CONT_AWD_12314426F0102_1205_12314424A0003_1205/
- 12314425F0126 (bpa call): $5,524,321, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Cisco Enterprise Agreement (Ea). https://www.usaspending.gov/award/CONT_AWD_12314425F0126_1205_12314424A0003_1205/
- 1331L526F0264 (bpa call): $3,128,488, Department of Commerce Sspo. Doc Sspo - F5 Load Balancer Hardware Refresh / Dbit #125487 / IT Pact #26-490. https://www.usaspending.gov/award/CONT_AWD_1331L526F0264_1301_1331L525A13OS0017_1301/
- HC102823F1223 (delivery order): $1,818,900, IT Contracting Division - PL83. Frontier Devices. https://www.usaspending.gov/award/CONT_AWD_HC102823F1223_9700_NNG15SC80B_8000/
- N6449825F0010 (delivery order): $1,223,080, NSWC Philadelphia Div. Lyme DO#50 Procurement of Material to Support LPD-17 Icdn Equipment. https://www.usaspending.gov/award/CONT_AWD_N6449825F0010_9700_N6449820D4023_9700/
- 19AQMM26F0631 (delivery order): $1,128,420, Acquisitions - Aqm Momentum. This for Ricoh FI-8290 Flatbed Scanners to Support Break/Fix Requests and Equip New Sites.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0631_1900_NNG15SC80B_8000/
- N6449825F2004 (delivery order): $983,473, NSWC Philadelphia Div. Procurement of Material to Support LPD-33 Icdn Equipment. https://www.usaspending.gov/award/CONT_AWD_N6449825F2004_9700_N6449820D4023_9700/
- 15F06725F0001051 (delivery order): $883,510, FBI-JEH. Itbb 25-1 Media Converters. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001051_1549_NNG15SC80B_8000/
- N0017825FS666 (bpa call): $822,205, NSWC Dahlgren. Spxw-O-1y. https://www.usaspending.gov/award/CONT_AWD_N0017825FS666_9700_N6600121A0029_9700/
- 15F06726F0000404 (delivery order): $809,743, FBI-JEH. FY26 Q2 Itod Desktops & Digital Recorders. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000404_1549_NNG15SC80B_8000/
- N6832225FD036 (delivery order): $733,821, Commanding Officer. Dell Optiplex 3000 Thin Client Cs-Fed-Notouch Stratodesk Notouchcs-Fed-Ntds5y-P Notouch Updates Subscription/Platinum Support 5-Year Dell Pro 24 Plus Monitor - P2425H, Govdell Pro Micro ALL-IN-ONE Stand - MFS22. https://www.usaspending.gov/award/CONT_AWD_N6832225FD036_9700_NNG15SC80B_8000/
- N6832225FD038 (delivery order): $733,210, Commanding Officer. Dell Optiplex 3000 Thin Client Si# C49V03 (P/N: 210-Bcxc) Cs-Fed-Notouch Stratodesk Notouch (P/N: Ad241426)cs-Fed-Ntds5y-P Notouch Updates Subscription/Platinum Support 5-Year (1.14.25-5.30.29) Taa (P/N: AD241427). https://www.usaspending.gov/award/CONT_AWD_N6832225FD038_9700_NNG15SC80B_8000/
- N6832225FK044 (delivery order): $733,147, Commanding Officer. Dell Pro 24inch Plus Monitors, Optiplex 3000 Thin Clients and Aio Mounts NAS 3819. https://www.usaspending.gov/award/CONT_AWD_N6832225FK044_9700_NNG15SC80B_8000/
- N0017826FS648 (bpa call): $729,610, NSWC Dahlgren. 1031-01 - Solidworks (Ev). https://www.usaspending.gov/award/CONT_AWD_N0017826FS648_9700_N6600121A0029_9700/
- FA468625FC019 (bpa call): $727,990, FA4686 9 Cons PK. Commodity: Replace All End-Of-Life/End-Of-Support (Eol/Eos) Network Infrastructure Equipment (Switches) for DGS-2 Campus.. https://www.usaspending.gov/award/CONT_AWD_FA468625FC019_9700_47QTCA21A001Q_4732/
- FA813926F0002 (delivery order): $715,192, FA8139 AFSC Pzimb Software. Mathworks Plugins in Accordance with the Equipment List: License Coverage Period for Network 1 Build: 12 Months License Coverage Period for Network 2 Build: Perpetual Quote # 1213363001. https://www.usaspending.gov/award/CONT_AWD_FA813926F0002_9700_NNG15SC80B_8000/
- 1331L526F0297 (bpa call): $677,000, Department of Commerce Sspo. Cisco Catalyst 9000 Stack Wise Model Switches. https://www.usaspending.gov/award/CONT_AWD_1331L526F0297_1301_1331L525A13OS0017_1301/
- 89603026F0062 (delivery order): $669,744, Federal Energy Regulatory Comm. Dell Latitude 7350 Detachable Tablets and Dell Pro Micro Plus Desktop Computers. https://www.usaspending.gov/award/CONT_AWD_89603026F0062_8960_NNG15SC80B_8000/
- N0016725F1062 (bpa call): $637,382, NSWC Carderock. FY25 Solidworks - Commandwide Renewal. https://www.usaspending.gov/award/CONT_AWD_N0016725F1062_9700_N6600121A0029_9700/
- HC104725F4061 (delivery order): $513,603, Defense Information Systems Agency. Storage Area Network Lab Hardware. https://www.usaspending.gov/award/CONT_AWD_HC104725F4061_9700_NNG15SC80B_8000/
- N6660425F0175 (bpa call): $505,016, NUWC Div Newport. Solidworks Professional, Pdm, and Electrical Software. https://www.usaspending.gov/award/CONT_AWD_N6660425F0175_9700_N6600121A0029_9700/
- HC102825F1430 (delivery order): $487,610, IT Contracting Division - PL83. Klas Government. https://www.usaspending.gov/award/CONT_AWD_HC102825F1430_9700_NNG15SC80B_8000/
- N6133125F0085 (bpa call): $486,842, Naval Surface Warfare Center. Renewal of Solidworks Licenses for 2025-2026 for NSWC Pcd.. https://www.usaspending.gov/award/CONT_AWD_N6133125F0085_9700_N6600121A0029_9700/
- 1331L526F0247 (bpa call): $468,936, Department of Commerce Sspo. Netapp Data Storage. https://www.usaspending.gov/award/CONT_AWD_1331L526F0247_1301_1331L525A13OS0017_1301/
- 1331L526F13500469 (bpa call): $468,015, Department of Commerce Sspo. Network Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L526F13500469_1301_1331L525A13OS0017_1301/
- HC102826F0293 (delivery order): $445,850, IT Contracting Division - PL83. This Award Is to Procure Brand-Name, Commercial OFF-THE-SHELF Mathworks Software for Data Analysis for Defense Information Systems Agency (Disa) J6 Command, Control, Communications, and Computers Enterprise (J6 C4E) Directorate.. https://www.usaspending.gov/award/CONT_AWD_HC102826F0293_9700_NNG15SC80B_8000/
- FA240125F0008 (delivery order): $421,857, FA2401 Space Development Agency Sda. Matlab Software Licenses and Renewals. https://www.usaspending.gov/award/CONT_AWD_FA240125F0008_9700_NNG15SC80B_8000/
- N6660426F0242 (delivery order): $416,664, NUWC Div Newport. Panasonic Tablets and Peripherals. https://www.usaspending.gov/award/CONT_AWD_N6660426F0242_9700_NNG15SC80B_8000/
- N6133126F0061 (bpa call): $411,410, Naval Surface Warfare Center. Solidworks Renewal Nswc-Pcd 2026-2027. https://www.usaspending.gov/award/CONT_AWD_N6133126F0061_9700_N6600121A0029_9700/
- HC102825F1428 (delivery order): $391,050, IT Contracting Division - PL83. Sigma Defense. https://www.usaspending.gov/award/CONT_AWD_HC102825F1428_9700_NNG15SC80B_8000/
- FA930225F0059 (delivery order): $372,739, FA9302 Aftc PZZ. VX Rail and Isilon System Support Warranty. https://www.usaspending.gov/award/CONT_AWD_FA930225F0059_9700_NNG15SC80B_8000/
- N6832225FD035 (delivery order): $361,963, Commanding Officer. Dell Optiplex 3000 Thin Client Si# C49V03 Cs-Fed-Notouch Stratodesk Notouchcs-Fed-Ntds5y-P Notouch Updates Subscription/Platinum Support 5-Year Dell Pro 24 Plus Monitor - P2425hdell Pro Micro ALL-IN-ONE Stand - MFS22. https://www.usaspending.gov/award/CONT_AWD_N6832225FD035_9700_NNG15SC80B_8000/
- FA489026F0038 (bpa call): $359,461, FA4890 HQ ACC Amic. The Purpose of This Action Is to Award a Contract for the Procurement of Four (4) Poweredge R6715 Servers. https://www.usaspending.gov/award/CONT_AWD_FA489026F0038_9700_47QTCA21A001Q_4732/
- 1331L526F0221 (bpa call): $358,233, Department of Commerce Sspo. This Is for the Renewal of the Software and Hardware Warranty for the Dell/Emc Storage (Isilons) Pop 07/25/2026 - 07/24/2027 Aaps 60186 Fitara Id# 39.0 Ird-5-26-0070_os Itia- N/A Irmac FY26-02-012 FY26 House Mark Draft Orf Spend Plan (Ss. https://www.usaspending.gov/award/CONT_AWD_1331L526F0221_1301_1331L525A13OS0017_1301/
- 1331L526F0008 (bpa call): $339,970, Department of Commerce Sspo. F5 Hardware Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L526F0008_1301_1331L525A13OS0017_1301/
- 7571TE26F80181 (delivery order): $337,546, Omas Strategic Buying Center - Information Technology. 2026 Dell PC Laptop and Docking Station Refresh. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80181_7571_NNG15SC80B_8000/
- 70US0925F3OTH2322 (delivery order): $322,510, U. S. Secret Service. Digital Intelligence Ultrakits. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2322_7009_NNG15SC80B_8000/
- N0016725F0099 (delivery order): $319,554, NSWC Carderock. DM5500 Base Appliance Controller. https://www.usaspending.gov/award/CONT_AWD_N0016725F0099_9700_NNG15SC80B_8000/
- FA822425F0073 (bpa call): $316,605, FA8224 AFSC Ol H Pzim. Solidworks Professional Package Subscription Service. https://www.usaspending.gov/award/CONT_AWD_FA822425F0073_9700_N6600121A0029_9700/
- 1331L526F0205 (bpa call): $314,091, Department of Commerce Sspo. Backup Recovery Switches - DMZ Data Protection IT Pact 26-384 Dbit: 125942. https://www.usaspending.gov/award/CONT_AWD_1331L526F0205_1301_1331L525A13OS0017_1301/
- N6832225FK042 (delivery order): $303,521, Commanding Officer. N3358925rc6c082 Dell Pro 24inch Plus Monitors, Optiplex 3000 Thin Clients and Aio Mounts Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6832225FK042_9700_NNG15SC80B_8000/
- 19AQMM25F0713 (delivery order): $281,467, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio - Robertsvb for Garrettm Note: This Approval Pertains Solely to IT Portfolio Alignment and Does Not Constitute a Financial Commitment or Obligation of Funds. Briefed at ZBB Meeting. Inclu. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0713_1900_NNG15SC80B_8000/
- FA282325F0262 (delivery order): $275,659, FA2823 Aftc Pzio. Mathworks. https://www.usaspending.gov/award/CONT_AWD_FA282325F0262_9700_NNG15SC80B_8000/
- FA813925F0029 (bpa call): $270,036, FA8139 AFSC Pzimb Software. Dell Poweredge Rackmount Servers. https://www.usaspending.gov/award/CONT_AWD_FA813925F0029_9700_47QTCA21A001Q_4732/
- 89243325FFE400688 (delivery order): $269,428, National Energy Technology Laboratory. Hpe Nimble Upgrade for Storage System Expansion.. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400688_8900_NNG15SC80B_8000/
- N0017425F1070 (bpa call): $258,431, NSWC Indian Head Division. New Solidworks Licenses. https://www.usaspending.gov/award/CONT_AWD_N0017425F1070_9700_N6600121A0029_9700/
- HC102825F0167 (delivery order): $253,628, IT Contracting Division - PL83. Cisco. https://www.usaspending.gov/award/CONT_AWD_HC102825F0167_9700_NNG15SC80B_8000/
- FA865225F0005 (delivery order): $252,524, FA8652 AFRL HQ Afrl/Pk. Air Force Research Laboratory Matlab License Renewal. https://www.usaspending.gov/award/CONT_AWD_FA865225F0005_9700_NNG15SC80B_8000/
- 70CMSD25FR0000134 (delivery order): $251,896, Investigations and Operations Support Dallas. This Contract Is for Computer Forensics Hardware Devices Utilized by the Computer Forensics Unit Within the Homeland Security Investigations Cyber Crimes Center to Prevent Criminal Activities and Ensure Public Safety.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000134_7012_NNG15SC80B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lyme-computer-systems-inc-f1uzpbd1vbh9.