# Miracle Systems LLC

Canonical: https://abierto.us/vendors/miracle-systems-llc-fnkxrjdwjad1

- UEI: FNKXRJDWJAD1
- CAGE: 8ASY4
- Location: Arlington, VA
- Awards in window: 38 (154 transactions), $220,351,621 obligated, January 25, 2024 to September 2, 2026

## Awarding agencies

- Federal Acquisition Service: 8 awards, $220,457,954
- Federal Emergency Management Agency: 6 awards, $3,814,174
- Federal Motor Carrier Safety Administration: 2 awards, $644,004
- Department of the Air Force: 1 awards, $558,933
- U.S. Customs and Border Protection: 1 awards, $344,450
- Department of the Army: 2 awards, $168,948
- Missile Defense Agency: 2 awards, $500
- Office of Procurement Operations: 2 awards, $0
- U.S. Citizenship and Immigration Services: 1 awards, $0
- Department of State: 7 awards, -$200,118
- Transportation Security Administration: 1 awards, -$281,238
- Export-Import Bank of the United States: 2 awards, -$288,221
- U.S. Coast Guard: 3 awards, -$4,867,766

## Industries

- 541330 Engineering Services: $216,223,223
- 541219 Other Accounting Services: $3,483,894
- 541519 Other Computer Related Services: $644,004
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 18 awards

## Solicitations won

- JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY UNDER IDIQ CONTRACTS - Solicitation 47QFCA24R0060 (47QFCA24R0060), $60,843,690. https://abierto.us/opportunities/47qfca24r0060

## Largest awards

- 47QFRA21F0038 (delivery order): $118,306,980, GSA FAS Aas Region 8. CISA Program Management Support Services PMSS Award. https://www.usaspending.gov/award/CONT_AWD_47QFRA21F0038_4732_47QRAD20DU109_4732/
- 47QFCA25F0008 (delivery order): $85,563,218, GSA FAS Aas Fedsim. MC&FP Modes Bridge. https://www.usaspending.gov/award/CONT_AWD_47QFCA25F0008_4732_47QRAD20DU109_4732/
- 47QFCA20F0006 (delivery order): $16,587,757, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Provide Administrative Updates to the Task Order (To) and If Table.. https://www.usaspending.gov/award/CONT_AWD_47QFCA20F0006_4732_GS00Q14OADS128_4732/
- 70FA4024F00000089 (bpa call): $1,246,594, Support Services Section. The Purpose of This Call Order Is to Procure Analytic Support Services for the FEMA Hermit'S Peak Claim Office. This Is a Firm-Fixed-Price (Ffp) Call Order with a Cost Odc Travel Clin.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000089_7022_70FA4020A00000001_7022/
- 70FA4023F00000327 (bpa call): $720,736, Support Services Section. The Purpose of This Modification Is the Change the Contracting Officer Representative (Cor).. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000327_7022_70FA4020A00000001_7022/
- 70FA4024F00000281 (bpa call): $574,371, Support Services Section. The Purpose of This Call Order Is to Acquire Programmatic and Technical Support for Fema'S Planning Assistant for Resilient Communities (Parc) Artificial Intelligence (Ai) Pilot Project to Coordinate Critical Activities and Enable Project Execut. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000281_7022_70FA4020A00000001_7022/
- FA259519FA006 (delivery order): $558,933, FA2518 Ussf Spoc/Saio. J7 Norad and Usnorthcom National Guard Joint Training, Exercise and Readiness Support. https://www.usaspending.gov/award/CONT_AWD_FA259519FA006_9700_GS00Q14OADS128_4732/
- 70FA4024F00000144 (bpa call): $539,383, Support Services Section. The Purpose of This Call Order Is to Procure Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000144_7022_70FA4020A00000001_7022/
- 693JJ425F00007N (delivery order): $470,589, 693JJ4 Office of Acquisition MGT. Title: Electronic Field Operations Manual (Efotm) / Guard Task Order Operations and Maintenance of the Efotm/Guard System.. https://www.usaspending.gov/award/CONT_AWD_693JJ425F00007N_6953_GS35F0426S_4730/
- 70FA4024F00000368 (bpa call): $465,090, Support Services Section. The Purpose of This Call Order Is to Provide Quantitative Analytics and Data Management Support Services to Fema'S Office of the Chief Administrative Officer (Ocao), Program, Analysis & Evaluation Division. This Is a Firm-Fixed-Price Call O. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000368_7022_70FA4020A00000001_7022/
- 70B01C19F00000175 (delivery order): $344,450, Administration Facilities Training Contracting Division. Modification to Exercise Option 5.. https://www.usaspending.gov/award/CONT_AWD_70B01C19F00000175_7014_GS00Q14OADS128_4732/
- 70FA4024F00000449 (bpa call): $268,000, Support Services Section. In Support of the Enterprise Analytics Division (Ead), the Purpose of This Firm Fixed Price Call Order Is to Conduct Evaluability Assessments with Three Established FEMA Grant Programs.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000449_7022_70FA4020A00000001_7022/
- 693JJ419F999016 (delivery order): $173,415, 693JJ4 Office of Acquisition MGT. Guard-Efotm System Service. https://www.usaspending.gov/award/CONT_AWD_693JJ419F999016_6953_GS35F0426S_4730/
- W9133L19F0017 (delivery order): $168,948, W39L USA NG Readiness Center. The Purpose of This Modification Is to Exercise the -8 Option. Support for the Ang Safety Workshops, Leadership Summits, Safety Training Courses, Vehicle Safety Campaigns, Safety Awards and. https://www.usaspending.gov/award/CONT_AWD_W9133L19F0017_9700_GS00Q14OADS128_4732/
- HQ085926FE549 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE549_9700_HQ085926DE784_9700/
- 70RCSA22FR0000002 (delivery order): $0, CISA Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RCSA22FR0000002_7001_47QRAD20DU109_4732/
- HSCG3816F410001 (delivery order): $0, Aviation Logistics Center (Alc). Modification to Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCG3816F410001_7008_GS00Q14OADS207_4732/
- HSHQDC17F00217 (delivery order): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQDC17F00217_7001_GS00Q14OADS128_4732/
- HSSCCG15J00165 (delivery order): $0, Uscis Contracting Office. Information Technology Asset Management (Itam) Closeout. https://www.usaspending.gov/award/CONT_AWD_HSSCCG15J00165_7003_HSHQDC13DE2086_7001/
- 47QRAD20DU109: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU109_4732/
- GS00F037CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F037CA_4732/
- GS00Q14OADS128: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS128_4732/
- GS00Q14OADS207: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS207_4732/
- GS35F0426S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0426S_4730/
- HQ085926DE784: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE784_9700/
- W911QY18D0110: $0, W6QK ACC-APG Natick. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0110_9700/
- SAQMMA17F1107 (delivery order): -$44, Acquisitions - Aqm Momentum. This Task Order Is Issued Against Miracle Systems Oasis Contract Gs00q14)ads128 with All Terms and Conditions to Apply.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1107_1900_GS00Q14OADS128_4732/
- SAQMMA16F3293 (delivery order): -$256, Acquisitions - Aqm Momentum. Deobligation. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F3293_1900_GS00Q14OADS128_4732/
- SAQMMA16F4083 (delivery order): -$2,354, Acquisitions - Aqm Momentum. Support Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F4083_1900_GS00Q14OADS128_4732/
- SAQMMA17F2030 (delivery order): -$6,224, Acquisitions - Aqm Momentum. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F2030_1900_GS00Q14OADS128_4732/
- SAQMMA16F4954 (delivery order): -$26,076, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Deobligate Funds in the Amount of ($26,075.51).. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F4954_1900_GS00Q14OADS128_4732/
- 19AQMM19F4102 (delivery order): -$37,941, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Add Funding to Incrementally Fund Option Year Four of the Contract.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4102_1900_GS00Q14OADS128_4732/
- 70Z02319FPKD00100 (delivery order): -$49,042, HQ Contract Operations (CG-912)(000. Purpose of Modification Is to De-Obligate Funds and Close Out.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FPKD00100_7008_GS00Q14OADS207_4732/
- 83310118F0037 (delivery order): -$104,750, Export Import Bank of US. Program Support. https://www.usaspending.gov/award/CONT_AWD_83310118F0037_8300_GS00Q14OADS128_4732/
- 19AQMM19F1577 (delivery order): -$127,224, Acquisitions - Aqm Momentum. Realignment. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1577_1900_GS00Q14OADS128_4732/
- 83310118F0019 (delivery order): -$183,471, Export Import Bank of US. $28,866.15 Deob Reconciliation Due to Swept Funds from the Exim FMS by Cfo. $28,866.15 + $154,604.69 Reconciles with Procurement Comprizon System and Fpds.Gov Reporting to Exercise Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_83310118F0019_8300_GS00Q14OADS128_4732/
- 70T01019F3NFIN014 (delivery order): -$281,238, Closeout. This Modification Is Being Processed to Remove Unbilled Cancelling Funds from the Award in Accordance to TSA Year End Procedures.. https://www.usaspending.gov/award/CONT_AWD_70T01019F3NFIN014_7013_GS00Q14OADS207_4732/
- HSCG4017FPOE543 (delivery order): -$4,818,724, SFLC Procurement Branch 3. De-Obligation of Funds and Close Out Order in Its Entirety. https://www.usaspending.gov/award/CONT_AWD_HSCG4017FPOE543_7008_GS00Q14OADS128_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miracle-systems-llc-fnkxrjdwjad1.