# Neostek, Inc.

Canonical: https://abierto.us/vendors/neostek-inc-eqcnw8rv7jv1

- UEI: EQCNW8RV7JV1
- CAGE: 654J0
- Location: Arlington, VA
- Awards in window: 6 (33 transactions), $5,694,410 obligated, March 22, 2024 to July 16, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 1 awards, $3,277,679
- U.S. Immigration and Customs Enforcement: 2 awards, $2,416,731
- Offices, Boards and Divisions: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. International Development Finance Corporation: 1 awards, $0

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $5,694,410

## Competition

- Full and Open Competition: 6 awards

## Largest awards

- 2031ZB25F00040 (delivery order): $3,277,679, IRS Bep IT Acquisition. Records and Information Management (Rim) Program: Rim Program Implementation Contractor Support for the Bureau of Engraving and Printing. https://www.usaspending.gov/award/CONT_AWD_2031ZB25F00040_2041_47QSMA19D08N8_4732/
- 70CMSD21FR0000087 (delivery order): $1,394,919, Investigations and Operations Support Dallas. Change Alternate Cor for Electronic Records and Information Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000087_7012_47QSMA19D08N8_4732/
- 70CMSD26FR0000036 (delivery order): $1,021,812, Investigations and Operations Support Dallas. This Task Order Is for Electronic Records and Information Management Support Services for the Student and Exchange Visitor Program.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000036_7012_47QSMA19D08N8_4732/
- 71311119F1065 (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_71311119F1065_7700_47QSMA19D08N8_4732/
- 15JPSS23A00000170: $0, Jmd-Procurement Services Section. DOJ Records Information Management (Rim) Support Services Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_IDV_15JPSS23A00000170_1501/
- 47QSMA19D08N8: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08N8_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/neostek-inc-eqcnw8rv7jv1.