# Navetech Solutions, LLC

Canonical: https://abierto.us/vendors/navetech-solutions-llc-ggxsbyjcpp15

- UEI: GGXSBYJCPP15
- CAGE: 7UAK4
- Location: Dallas, TX
- Awards in window: 8 (15 transactions), $14,462 obligated, January 25, 2024 to May 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $17,545
- Federal Acquisition Service: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, $0
- Indian Health Service: 2 awards, -$3,083

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $11,433
- 325910 Printing Ink Manufacturing: $5,373
- 333316 Manufacturing: -$2,344

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 36C78624P50594 (purchase order): $12,986, National Cemetery Admin. Copier Purchase - Dallas-Ft. Worth National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624P50594_3600_-NONE-_-NONE-/
- 36C10B21F0017 (delivery order): $6,111, Technology Acquisition Center NJ. This Modification Is to Purchase the 2 Copy Machines That Were Lease. https://www.usaspending.gov/award/CONT_AWD_36C10B21F0017_3600_47QSMA19D08QK_4732/
- 36C78622F0065 (delivery order): $0, National Cemetery Admin. Copier Lease - Dallas-Ft. Worth National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78622F0065_3600_47QSMA19D08QK_4732/
- 70FBR724F00000015 (delivery order): $0, Region 7: Emergency Preparedness an. Copier Services: This Is a Firm Fixed Price (Ffp) Task Order for Copier Service in Support of the FEMA Region 7 Regional Office.. https://www.usaspending.gov/award/CONT_AWD_70FBR724F00000015_7022_47QSMA19D08QK_4732/
- 47QSMA19D08QK: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08QK_4732/
- 75H71120F80332 (delivery order): -$739, Indian Health Service. DE-OB and Close - B/W & Color Copies. https://www.usaspending.gov/award/CONT_AWD_75H71120F80332_7527_47QSMA19D08QK_4732/
- 36C10E21P0151 (purchase order): -$1,553, VBA Field Contracting. Close Out Mod. https://www.usaspending.gov/award/CONT_AWD_36C10E21P0151_3600_-NONE-_-NONE-/
- 75H71118P00059 (purchase order): -$2,344, Indian Health Service. DE-OB and Close - Color Prints/Copy Impressions. https://www.usaspending.gov/award/CONT_AWD_75H71118P00059_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navetech-solutions-llc-ggxsbyjcpp15.