# Makpar Corporation

Canonical: https://abierto.us/vendors/makpar-corporation-g61tzzqkc3l9

- UEI: G61TZZQKC3L9
- CAGE: 6QXN2
- Location: Centreville, VA
- Awards in window: 14 (41 transactions), $3,887,805 obligated, January 7, 2026 to August 25, 2026

## Awarding agencies

- Internal Revenue Service: 11 awards, $3,887,805
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $2,859,178
- 541519 Other Computer Related Services: $721,735
- 541511 Custom Computer Programming Services: $306,893

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 205AE925F00049 (delivery order): $1,978,991, IT Operations. P0011 Incrementally Funds Option Year One (1) for Program Management and Engineering Services Requirement.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00049_2050_47QTCB21D0348_4732/
- 2032H524F00726 (delivery order): $1,294,137, IT Operations. Modification P00004 Is to Update the Contracting Officer and the Contracting Officer'S Representative on the Order. Internal Revenue Service (Irs) FY24 User and Network Services (Uns) Unified Communications (Uc) Voice Services Staff Augmentation.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00726_2050_47QTCB21D0348_4732/
- 205AE925C00044 (definitive contract): $721,735, IT Operations. M365 Cloud Security and Program Support Services for the Web Infrastructure Services Division. the Reason for This Modification Is to Incorporate the Requirements of Acquisition Procedures Update (Apu) No. 26-01.. https://www.usaspending.gov/award/CONT_AWD_205AE925C00044_2050_-NONE-_-NONE-/
- 2032H525C00045 (definitive contract): $306,893, IT Strategy and Modernization. The Purpose of This Modification Is to Include Monthly Workforce Report Per Treasury Acquisition Procedures Update 26-01. Penetration Testing and Code Analysis Services to Identify and Analyze Security Vulnerabilities for High Priority Systems, Emula. https://www.usaspending.gov/award/CONT_AWD_2032H525C00045_2050_-NONE-_-NONE-/
- 2032H525C00011 (definitive contract): $0, IT Strategy and Modernization. The Purpose of This Modification Is to Close This Order Out. Contractor Support in Identifying, Prioritizing, and Executing the Necessary Program Management Activities for the Inflation Reduction Act Program. https://www.usaspending.gov/award/CONT_AWD_2032H525C00011_2050_-NONE-_-NONE-/
- 205AE925F00012 (delivery order): $0, IT Operations. Generalized Mainline Framework Services. Modification P00008 Is to Update Cor from Jonathan Maurer to Ava Pitts.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00012_2050_47QTCB21D0348_4732/
- 47QTCB21D0348: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Exercise Option to Extend the Contract Ordering Period. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0348_4732/
- 80TECH26D0534: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0534_8000/
- GS35F122GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F122GA_4732/
- 2032H523F00702 (delivery order): -$0, IT Operations. Technical Support for the Implementation of Egain Bot (Voice To, Chatbot) Technologies and Egain Live Chat. the Purpose of Modification P00006 Is to Issue an Administrative Modification to Deobligate $0.01 from Clin 0001 and Complete Contract Closeou. https://www.usaspending.gov/award/CONT_AWD_2032H523F00702_2050_47QTCB21D0348_4732/
- 2032H522F00062 (delivery order): -$0, IT Operations. Document Perfection and Submission Processing Pipeline. Closeout and Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_2032H522F00062_2050_47QTCB21D0348_4732/
- 2032H523F00366 (delivery order): -$20,502, IT Operations. This Modification Is to Incorporate the Requirements of Acquisition Procedures Update (Apu) No. 26-01, Mandatory Staffing Plan and Monthly Contractor Workforce Reporting Deliverables. Program Management and Testing Support Services for the Eauthoriza. https://www.usaspending.gov/award/CONT_AWD_2032H523F00366_2050_47QTCB21D0348_4732/
- 2032H523F00678 (delivery order): -$109,978, IT Strategy and Modernization. Secure Code Analysis Services Support. the Purpose of This Modification Is to Update the Contracting Officer on This Order and to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00678_2050_47QTCB21D0348_4732/
- 2032H523F00787 (delivery order): -$283,469, IT Operations. The Purpose of This Modification to Makpar'S Task Order 2032H5-23-F-00787 for Cloud Services Support Is to De-Obligate Remaining Funds and Close Contract Out in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00787_2050_47QTCB21D0348_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/makpar-corporation-g61tzzqkc3l9.