Vendor, Brisbane, CA
Magellan Solutions USA Inc.
UEI PBPJRZYNV5S6, CAGE 6ZVT5
11 awards and $8,195,258 obligated between February 22, 2024 and May 21, 2026, 9% under full and open competition, against 4.5 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $6,549,450 |
| Office of the Comptroller of the Currency | $1,645,807 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 5 |
| Sdvosb Sole Source | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 7 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Salem VAMC On-Site Telephone Switchboard Operators
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSDVOSBNAICS 561421Virginia36C24626Q0111Awarded to Magellan Solutions USA Inc.
Posted Nov 3, 20258 publications - RTA | Erie Switchboard Service | New PR 562-26-1-4030-0001 (VA-26-00005642)
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSDVOSBNAICS 561421Erie, PA36C24425Q0857Awarded to Magellan Solutions USA Inc. for $325,082
Posted Oct 1, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26124C0004Definitive Contract, June 5, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Telephone OperatorsNAICS 561421, PSC R426 | $3,242,400 |
| 2031JW22C00006Definitive Contract, March 12, 2024, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | OCC Ombudsman Call CenterNAICS 561421, PSC R426 | $1,652,625 |
| 36C24221P0752Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | Bronx Switchboard ServiceNAICS 561421, PSC R426 | $1,250,941 |
| 36C25620P0587Purchase Order, February 22, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Option Period 4 Telephone Switchboard Operator ServicesNAICS 561421, PSC D316 | $1,098,000 |
| 36C24426C0002Definitive Contract, October 1, 2025, Competed Under SAP, 9 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Phone Answering Support Services - Erie VamcNAICS 561421, PSC R699 | $325,082 |
| 36C24620P0722Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | On - Site Switchboard Operators for Salem, Virginia Option Year 2NAICS 561421, PSC R699 | $299,904 |
| 36C24625P0915Purchase Order, March 28, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Switchboard Opertor SalemNAICS 561421, PSC R699 | $204,424 |
| 36C24626P0208Purchase Order, December 11, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Salem Vamc ON-SITE Telephone Switchboard Operator and Administrative Support Service. 3MO Emergency Sole Source.NAICS 561421, PSC R699 | $77,220 |
| 36C24626P0458Purchase Order, March 11, 2026, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Em Two (2) Month Telephone Switchboard Operator Service for the Salem VA Medical Center, Salem, Va.NAICS 561421, PSC R699 | $51,480 |
| 36C24626P0162Purchase Order, November 28, 2025, Competed Under SAP, 12 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Salem ON-SITE Telephone Switchboard Operators.NAICS 561421, PSC R699 | $0 |
| TCC17HQC0002Definitive Contract, August 28, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Telephone Contact/Call Center - Mod 0015 Deobligate Funds in the Amount of (1,862.70) from Clin 3004NAICS 561421, PSC R426 | -$6,817 |
- Places of performance
- VirginiaFloridaCaliforniaNew YorkTexasPennsylvania
- Product and service codes
- R426 Communications ServicesD316 R699 Other Administrative Support Services
- Transactions
- 33 across 11 awards