# N2grate Government Technology Solutions, LLC

Canonical: https://abierto.us/vendors/n2grate-government-technology-solutions-llc-j8frfk3u6m93

- UEI: J8FRFK3U6M93
- CAGE: 63G52
- Location: Greenbelt, MD
- Awards in window: 51 (71 transactions), $8,703,168 obligated, January 22, 2024 to September 9, 2026

## Awarding agencies

- U.S. Cyber Command: 5 awards, $2,112,509
- Department of the Air Force: 17 awards, $2,052,111
- Federal Emergency Management Agency: 1 awards, $1,155,000
- District of Columbia Courts: 3 awards, $620,032
- Office of Inspector General: 1 awards, $591,405
- Federal Prison System / Bureau of Prisons: 1 awards, $543,574
- National Archives and Records Administration: 1 awards, $382,833
- Smithsonian Institution: 2 awards, $379,209
- National Gallery of Art: 1 awards, $282,196
- National Endowment for the Humanities: 3 awards, $254,527
- Department of the Navy: 7 awards, $144,033
- Agency for International Development: 3 awards, $120,429
- Federal Acquisition Service: 2 awards, $46,608
- U.S. Census Bureau: 1 awards, $18,203
- Missile Defense Agency: 2 awards, $500

## Industries

- 541519 Other Computer Related Services: $2,475,142
- 334111 Electronic Computer Manufacturing: $2,375,428
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,243,199
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $899,155
- 334112 Computer Storage Device Manufacturing: $183,589
- 513210 Software Publishers: $111,008
- 541512 Computer Systems Design Services: $104,493
- 561492 Court Reporting and Stenotype Services: $79,346
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $71,365
- 334210 Telephone Apparatus Manufacturing: $59,388
- 111110 Soybean Farming: $54,804
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $45,750
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition: 19 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Whiteman AFB- SIPR Mobile Kits (FA462525P0036), $109,240. https://abierto.us/opportunities/fa462525p0036
- Maritime Aircraft Switch (N0042124Q0290). https://abierto.us/opportunities/n0042124q0290

## Largest awards

- HB000124C0004 (definitive contract): $1,428,252, Cyber Procurement Office. Cisco (Brand Name) Network Equipment, Hardware, Software, Associated Parts and Licenses.. https://www.usaspending.gov/award/CONT_AWD_HB000124C0004_9700_-NONE-_-NONE-/
- 70FA3025P00000045 (purchase order): $1,155,000, Information Technology Commodities and Telecommunications. Citrix Virtual Desktop Infrastructure Licenses Hazard Mitigation Grant Program. https://www.usaspending.gov/award/CONT_AWD_70FA3025P00000045_7022_-NONE-_-NONE-/
- 1604DC24F00015 (delivery order): $591,405, Department of Labor Oig - Procurement Ofc. Nutanix Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_1604DC24F00015_1604_GS35F016BA_4732/
- 15BNAS23C00000007 (definitive contract): $543,574, National Acquisitions - Co. Pop 10/01/2024 - 9/30/2025 Exercising of OY2 Clin 0007, 0008, and 0009 (Base Year + 4 Oy) Ops Planner Support, Maintenance and Notification Fee. https://www.usaspending.gov/award/CONT_AWD_15BNAS23C00000007_1540_-NONE-_-NONE-/
- 95C67824P0305 (purchase order): $469,321, DC Courts. Lease of Cisco Computer Equipment and Software Licensing in Accordance to Contract No: Dcsc-20-Ifb-29. Option Year 4 of 5. https://www.usaspending.gov/award/CONT_AWD_95C67824P0305_9534_-NONE-_-NONE-/
- HB000126P0006 (purchase order): $438,630, Cyber Procurement Office. J9 Rdi Cil Requires Cisco Hardware and Associated Licenses.. https://www.usaspending.gov/award/CONT_AWD_HB000126P0006_9700_-NONE-_-NONE-/
- 88310322P00020 (purchase order): $382,833, Nara Contracting Office. Opsplanner-Oy2. https://www.usaspending.gov/award/CONT_AWD_88310322P00020_8800_-NONE-_-NONE-/
- FA301625F0195 (bpa call): $362,446, FA3016 502 Cons CL. Commvault Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_FA301625F0195_9700_47QTCA21A001V_4732/
- 33131226P00538799 (purchase order): $347,280, Smithsonian Astrophysical Observatory. Purchase 2 Firewalls. https://www.usaspending.gov/award/CONT_AWD_33131226P00538799_3300_-NONE-_-NONE-/
- 33301126PFP0031 (purchase order): $282,196, NGA Procurement Contracts. Security Products. https://www.usaspending.gov/award/CONT_AWD_33301126PFP0031_3355_-NONE-_-NONE-/
- FA301624F0399 (bpa call): $252,800, FA3016 502 Cons CL. Commvault Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301624F0399_9700_47QTCA21A001V_4732/
- FA568525P0012 (purchase order): $177,392, FA5685 39 Cons LGC. (Nipr) Non-Classified Internet Protocol Router Network and (Sipr) Secret Internet Protocol Router Network Access Node Cisco Switches Upgrade. Ankara, Turkiye. https://www.usaspending.gov/award/CONT_AWD_FA568525P0012_9700_-NONE-_-NONE-/
- FA301625F0042 (bpa call): $173,862, FA3016 502 Cons CL. Nipr Vmware Maintenance FY25. https://www.usaspending.gov/award/CONT_AWD_FA301625F0042_9700_47QTCA21A001V_4732/
- FA527024P0203 (purchase order): $165,387, FA5270 18 Cons PK. Share Drive Replacement. https://www.usaspending.gov/award/CONT_AWD_FA527024P0203_9700_-NONE-_-NONE-/
- FA520524F0153 (bpa call): $148,355, FA5205 35 Cons PK. Purchase of Cisco VG420 Voice Gateway Routers with All Applicable Licensing, Firmware, Hardware, and Software Needed to Interoperate with the Existing Cisco Unified Call Manager and MSL-100 Phone Systems, to Include PVDM Modules.. https://www.usaspending.gov/award/CONT_AWD_FA520524F0153_9700_47QTCA21A001V_4732/
- HB000125P0035 (purchase order): $123,761, Cyber Procurement Office. Fy 25 Cisco IT Hardware and Supplies. https://www.usaspending.gov/award/CONT_AWD_HB000125P0035_9700_-NONE-_-NONE-/
- 43310126P00017 (purchase order): $120,069, National Endowment for the. We Need to Update Our 4 Hypervisor Servers with 2 Newer Models. Our Current Servers Are About 10 Years Old and No Longer Supported by Maintenance Contracts.. https://www.usaspending.gov/award/CONT_AWD_43310126P00017_4340_-NONE-_-NONE-/
- FA330023F0073 (delivery order): $118,949, FA3300 42 Cons CC. FY23 42CS Commvault in Accordance with (Iaw) the Statement of Requirements (Sor).. https://www.usaspending.gov/award/CONT_AWD_FA330023F0073_9700_GS35F016BA_4732/
- FA462525P0036 (purchase order): $109,240, FA4625 509 Cons CC. Supports Rapid B-2 Ops Via a Multi-Domain Solution in a Compact Form (2-Person Team, 2 Medium Pelican Cases--1 for Network Kit, 1 for Clients/Transport), All Within Commercial Airline Legal Limits for Emergency Deployment.. https://www.usaspending.gov/award/CONT_AWD_FA462525P0036_9700_-NONE-_-NONE-/
- FA568225F0067 (bpa call): $103,225, FA5682 31 Cons (Unit 6102). Purchase of 26 C9200 Switches and Associated Ancillary Kit. Blueally Quote #:27206 Submitted Iaw GSA Solicitation #RFQ1777970.. https://www.usaspending.gov/award/CONT_AWD_FA568225F0067_9700_47QTCA21A001V_4732/
- 43310126P00022 (purchase order): $96,008, National Endowment for the. This Purchase Includes Data Transfer Fees for 1 Year, Training Costs for IT Staff, and Implementation Support.. https://www.usaspending.gov/award/CONT_AWD_43310126P00022_4340_-NONE-_-NONE-/
- FA491125P0093 (purchase order): $92,937, FA4911 378 Econs. Scoo Hyperflex to Nutanex-Cohesity-Backup. https://www.usaspending.gov/award/CONT_AWD_FA491125P0093_9700_-NONE-_-NONE-/
- FA301624F0177 (bpa call): $89,600, FA3016 502 Cons CL. Netapp Maintenance Renewal (Lak). https://www.usaspending.gov/award/CONT_AWD_FA301624F0177_9700_47QTCA21A001V_4732/
- N6279325P0001 (purchase order): $79,396, Sup of Shipbuilding Conv and Repair. Citrix Software Yrly Maint. https://www.usaspending.gov/award/CONT_AWD_N6279325P0001_9700_-NONE-_-NONE-/
- 95C67825P0279 (purchase order): $79,346, DC Courts. Dcsc-25-Sas-64 Webex Maintenance and Support Services. Total Cost of $7,981 for the One Month'S Extension from 6/10/25 - 7/9/25 and Base Year Cost of $71,364.92 Effective 7/10/25 - 7/9/26.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0279_9534_-NONE-_-NONE-/
- HB000125C0001 (definitive contract): $76,116, Cyber Procurement Office. Cisco Sme Support. https://www.usaspending.gov/award/CONT_AWD_HB000125C0001_9700_-NONE-_-NONE-/
- 95C67826P0211 (purchase order): $71,365, DC Courts. Dcsc-25-Sas-64 to Provide Webex Maintenance and Support Services. OY1 Renewal--Pop 7/10/26 to 7/9/27. TCV Is $71,364.92.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0211_9534_-NONE-_-NONE-/
- FA301624F0201 (bpa call): $58,280, FA3016 502 Cons CL. Lak Commvault Capability Increase. https://www.usaspending.gov/award/CONT_AWD_FA301624F0201_9700_47QTCA21A001V_4732/
- 72001G24C00034 (definitive contract): $54,804, USAID Oig. Citrix Private Cloud & Universal Hybrid Multi-Cloud. https://www.usaspending.gov/award/CONT_AWD_72001G24C00034_7200_-NONE-_-NONE-/
- FA301625F0281 (bpa call): $53,851, FA3016 502 Cons CL. The 637TH Training Support Squadron (Trss), Defense Language Institute English Language Center (Dlielc), Jbsa Lackland, TX Has a Requirement for New Physical Servers.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0281_9700_47QTCA21A001V_4732/
- 72001G26C00005 (definitive contract): $50,625, USAID Oig. Citrix Cloud (Vdi) & Support. https://www.usaspending.gov/award/CONT_AWD_72001G26C00005_7200_-NONE-_-NONE-/
- FA301625F0072 (bpa call): $50,538, FA3016 502 Cons CL. Sipr Vmware Renewal FY25. https://www.usaspending.gov/award/CONT_AWD_FA301625F0072_9700_47QTCA21A001V_4732/
- 47QSSC24P0ANG (purchase order): $46,608, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cisco Conference Phones P/Ns: CP-8832-K9++ 8832, Cp-8832-Poe, Cp-8832-Mic-Wired=, A-Flex-3-Fedramp, Svs-Flexg-Supt-Bas, A-Flex-Nupl-E, A-Flex-Srst-E, A-Flex-Sw-14-K9, A-Flex-P-Er, and A-Flex-P-Enh Solicitation No. 47qsea24q0020 Vendor Quote #202325. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0ANG_4732_-NONE-_-NONE-/
- HB000125P0025 (purchase order): $45,750, Cyber Procurement Office. Cisco IT Equipment for J8 NBP 221 Office.. https://www.usaspending.gov/award/CONT_AWD_HB000125P0025_9700_-NONE-_-NONE-/
- 43310126P00002 (purchase order): $38,450, National Endowment for the. Emergency Directive from CISA (Homeland Security) to Replace Our Agency Firewalls.. https://www.usaspending.gov/award/CONT_AWD_43310126P00002_4340_-NONE-_-NONE-/
- FA301624F0280 (bpa call): $37,852, FA3016 502 Cons CL. 210-Bfuz, Dell, Poweredge R660XS, Physical Servers (Netops), Iaw Attachment 1- Salient Characteristics, Dated 3 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0280_9700_47QTCA21A001V_4732/
- N0018925P0587 (purchase order): $37,321, NAVSUP FLT Log CTR Norfolk. Naval/Amc Wireless Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0018925P0587_9700_-NONE-_-NONE-/
- FA703724V0004 (purchase order): $32,753, FA7037 Amic Det 2 Jbsa. Wood - GPC Expanded Use - Citrix Virtual Apps and Desktops. https://www.usaspending.gov/award/CONT_AWD_FA703724V0004_9700_-NONE-_-NONE-/
- 33131226P00536238 (purchase order): $31,929, Smithsonian Astrophysical Observatory. Purchase of Cisco Nexus 9300 Switch. https://www.usaspending.gov/award/CONT_AWD_33131226P00536238_3300_-NONE-_-NONE-/
- FA301626FG054 (bpa call): $24,645, FA3016 502 Cons CL. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA301626FG054_9700_47QTCA21A001V_4732/
- N6893624P0293 (purchase order): $22,067, Naval Air Warfare Center. Catalyst 9300X 24X25G Fiber Ports, Mod. https://www.usaspending.gov/award/CONT_AWD_N6893624P0293_9700_-NONE-_-NONE-/
- 1333LC24P00000060 (purchase order): $18,203, Department of Commerce Census. Citrix License and Maintenance FY25. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000060_1323_-NONE-_-NONE-/
- N0042124P0372 (purchase order): $15,408, Naval Air Warfare Center Air Div. Catalyst 9300 48-Port Mgig Upoe+. https://www.usaspending.gov/award/CONT_AWD_N0042124P0372_9700_-NONE-_-NONE-/
- 72001G25C00019 (definitive contract): $15,000, USAID Oig. Citrix Universal for Hybrid Multi Cloud. https://www.usaspending.gov/award/CONT_AWD_72001G25C00019_7200_-NONE-_-NONE-/
- N0042124P0210 (purchase order): $11,556, Naval Air Warfare Center Air Div. Trend Micro Tprn0192. https://www.usaspending.gov/award/CONT_AWD_N0042124P0210_9700_-NONE-_-NONE-/
- HQ085926FE985 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE985_9700_HQ085926DF383_9700/
- 1605TA22F00070 (delivery order): $0, Dol - Itas Division a Procurement. Job Corps Center Physical Security Plan Phase 7 Equipment and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00070_1605_GS35F016BA_4732/
- N0042123P0602 (purchase order): $0, Naval Air Warfare Center Air Div. Mod to Correct Wawf Table. https://www.usaspending.gov/award/CONT_AWD_N0042123P0602_9700_-NONE-_-NONE-/
- GS35F016BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F016BA_4732/
- HQ085926DF383: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF383_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n2grate-government-technology-solutions-llc-j8frfk3u6m93.