# N+1 Technologies, LLC

Canonical: https://abierto.us/vendors/n-1-technologies-llc-pkfmln9m7ke4

- UEI: PKFMLN9M7KE4
- CAGE: 59W11
- Location: Sterling, VA
- Awards in window: 33 (77 transactions), $972,817 obligated, January 10, 2024 to September 7, 2026

## Awarding agencies

- Office of Inspector General: 2 awards, $288,099
- Department of the Navy: 6 awards, $236,965
- Department of the Air Force: 4 awards, $83,955
- Department of Energy: 1 awards, $68,248
- Bureau of Safety and Environmental Enforcement: 2 awards, $62,266
- Departmental Offices: 1 awards, $50,682
- Bureau of the Fiscal Service: 1 awards, $41,721
- Defense Finance and Accounting Service: 1 awards, $33,660
- Department of State: 1 awards, $28,178
- National Aeronautics and Space Administration: 2 awards, $26,319
- National Science Foundation: 1 awards, $16,454
- National Institute of Standards and Technology: 1 awards, $15,100
- Washington Headquarters Services: 1 awards, $10,495
- Commodity Futures Trading Commission: 1 awards, $9,217
- National Oceanic and Atmospheric Administration: 1 awards, $4,069

## Industries

- 541519 Other Computer Related Services: $944,639
- 423710 Hardware Merchant Wholesalers: $28,178
- 334111 Electronic Computer Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 31 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 47J00026F0022 (delivery order): $259,325, Office of Inspector General. Legal Case Management Software Platform. https://www.usaspending.gov/award/CONT_AWD_47J00026F0022_4704_NNG15SC87B_8000/
- N6660424F0577 (delivery order): $113,672, NUWC Div Newport. Micron Hardware. https://www.usaspending.gov/award/CONT_AWD_N6660424F0577_9700_NNG15SC87B_8000/
- 89303324FEM400435 (delivery order): $68,248, Em-Environmental MGMT Con Bus CTR. The Purpose of This Purchase Order Is for the Acquisition of 50 Laptops, 100 Docking Stations, and Associated Software for the DOE Emcbc.. https://www.usaspending.gov/award/CONT_AWD_89303324FEM400435_8900_NNG15SC87B_8000/
- 140E0124F0062 (delivery order): $62,266, Acquisition Management Division. Isilon Storage Maintenance (Nas). https://www.usaspending.gov/award/CONT_AWD_140E0124F0062_1436_NNG15SC87B_8000/
- N0016724F0080 (delivery order): $52,546, NSWC Carderock. Dell Poweredge R750. https://www.usaspending.gov/award/CONT_AWD_N0016724F0080_9700_NNG15SC87B_8000/
- 140D0425F0536 (delivery order): $50,682, Ibc Acq SVCS Directorate. The Department of Health and Human Services (Hhs), Office of Inspector General (Oig), Is Seeking to Acquire Brand Name Viewsonic Monitors, Hdmi Cables, Brand Name Logitech Mouse and Keyboard Combos and Brand Name Cyber Acoustics Wireless Headsets.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0536_1406_NNG15SC87B_8000/
- N6449824F5042 (delivery order): $49,220, NSWC Philadelphia Div. Logitech C920E. https://www.usaspending.gov/award/CONT_AWD_N6449824F5042_9700_NNG15SC87B_8000/
- 20341223F00034 (delivery order): $41,721, Arc Div Proc SVCS - Fincen. Ivanti Heat Service Desk Concurrent Maint/Support. https://www.usaspending.gov/award/CONT_AWD_20341223F00034_2036_NNG15SC87B_8000/
- FA440725FG012 (delivery order): $40,205, FA4407 375 Cons LGC. IT and Telecom -Business Application Software. https://www.usaspending.gov/award/CONT_AWD_FA440725FG012_9700_NNG15SC87B_8000/
- HQ042324F0036 (delivery order): $33,660, Defense Finance and Accounting SVC. 6' Security Cable 4-Digit Combination Locks. https://www.usaspending.gov/award/CONT_AWD_HQ042324F0036_9700_NNG15SC87B_8000/
- 47J00024F0007 (delivery order): $28,774, Office of Inspector General. Dell Poweredge R750 Server for Ja-T Lab. https://www.usaspending.gov/award/CONT_AWD_47J00024F0007_4704_NNG15SC87B_8000/
- 19DR8624P0818 (purchase order): $28,178, U.S. Embassy Santo Domingo. Inl- Smart Boards. https://www.usaspending.gov/award/CONT_AWD_19DR8624P0818_1900_-NONE-_-NONE-/
- 80NSSC24FA773 (delivery order): $26,319, NASA Shared Services Center. Dell Mobile Precision 7680 Workstation & WD SSD. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA773_8000_NNG15SC87B_8000/
- FA822824F8008 (delivery order): $24,540, FA8228 AFSC Ol H Pzim. Data Domain Renewal. https://www.usaspending.gov/award/CONT_AWD_FA822824F8008_9700_NNG15SC87B_8000/
- FA860421FB460 (delivery order): $19,211, FA8604 AFLCMC Pzi. Power Distribution Unit (Pdu) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA860421FB460_9700_NNG15SC87B_8000/
- N6523624F0149 (delivery order): $18,802, NIWC Atlantic. Fluke- Gld-Flt-Niwc/Prm. https://www.usaspending.gov/award/CONT_AWD_N6523624F0149_9700_NNG15SC87B_8000/
- 49100424F0068 (delivery order): $16,454, Div of Acq and Cooperative Support. Service Desk Card Readers. https://www.usaspending.gov/award/CONT_AWD_49100424F0068_4900_NNG15SC87B_8000/
- 1333ND21FNB180090 (delivery order): $15,100, Department of Commerce NIST. Trendmicro Serverprotect for Netapp Storage - Option Exercise. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB180090_1341_NNG15SC87B_8000/
- HQ003420F0307 (delivery order): $10,495, Washington Headquarters Services. Open Text Software Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003420F0307_9700_NNG15SC87B_8000/
- 9523ZY23F0018 (delivery order): $9,217, Commodity Futures Trading Comm. Uplogix. https://www.usaspending.gov/award/CONT_AWD_9523ZY23F0018_9507_NNG15SC87B_8000/
- 1305L220FNCNP0142 (delivery order): $4,069, Department of Commerce NOAA. Burp Suite Enterprise Software. https://www.usaspending.gov/award/CONT_AWD_1305L220FNCNP0142_1330_NNG15SC87B_8000/
- N6660424M1048 (delivery order): $2,385, NUWC Div Newport. LCD Rack. https://www.usaspending.gov/award/CONT_AWD_N6660424M1048_9700_NNG15SC87B_8000/
- N6660424M1131 (delivery order): $339, NUWC Div Newport. Ups Net Management Carrd 3. https://www.usaspending.gov/award/CONT_AWD_N6660424M1131_9700_NNG15SC87B_8000/
- 140E0121F0024 (delivery order): $0, Acquisition Management Division. Nola Ups Battery Tech Refresh - Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_140E0121F0024_1436_NNG15SC87B_8000/
- 140F1G24F0017 (delivery order): $0, Fws, IT Goods. VA Div of BDGT & Tech Jira Ecosphere. https://www.usaspending.gov/award/CONT_AWD_140F1G24F0017_1448_NNG15SC87B_8000/
- 15M10423FA4700081 (delivery order): $0, Procurement Division, Oss. X2 Support Dell Poweredge Renewal NASA Sewp V Contract# Nng15sc87b Quote# H20230626014, Dated 6/29/2023 Poc: Andrea Lyn Wechsler, Assistant Chief, Lyn.Wechsler@usdoj.Gov, and 281-796-2141. https://www.usaspending.gov/award/CONT_AWD_15M10423FA4700081_1544_NNG15SC87B_8000/
- 29FTC119F0103 (delivery order): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC119F0103_2900_NNG15SC87B_8000/
- 73351020F0226 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Renew Soap Ui Pro SW License. https://www.usaspending.gov/award/CONT_AWD_73351020F0226_7300_NNG15SC87B_8000/
- 77344420F0053 (delivery order): $0, Office of Acquisition. Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout Process. https://www.usaspending.gov/award/CONT_AWD_77344420F0053_7700_NNG15SC87B_8000/
- FA282320F0177 (delivery order): $0, FA2823 Aftc Pzio. One (1) Ibm Rational Doors Family Floating User SW Subscription and Support Renewal __________________________________________________________________________________________one (1) Ibm Publishing Floating Subscription and Support Renewal_________. https://www.usaspending.gov/award/CONT_AWD_FA282320F0177_9700_NNG15SC87B_8000/
- 47QTCA22D007M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D007M_4732/
- NNG15SC87B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group B Hubzone SET-ASIDE Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SC87B_8000/
- 15JPPS23F00000028 (delivery order): -$2,613, Policy Planning Staff (Jmd). The Purpose of This Modification Is to De-Commit Funding in the Amount of -$2,612.50 from the Header Accounting Line 1 Due to the Winning Quote Being Lower Than the Funded Amount.. https://www.usaspending.gov/award/CONT_AWD_15JPPS23F00000028_1501_NNG15SC87B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n-1-technologies-llc-pkfmln9m7ke4.