# Netizen Corporation

Canonical: https://abierto.us/vendors/netizen-corporation-g721jwx7hgq1

- UEI: G721JWX7HGQ1
- CAGE: 6ZLR7
- Parent: Netizen Solutions LLC
- Location: Allentown, PA
- Awards in window: 14 (50 transactions), $604,143 obligated, January 14, 2025 to September 4, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 2 awards, $336,876
- Office of the Assistant Secretary for Administration and Management: 2 awards, $185,622
- Department of the Army: 3 awards, $81,145
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 3 awards, $0

## Industries

- 541519 Other Computer Related Services: $603,643
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336611 Ship Building and Repairing: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 70LGLY26FSSB00072 (delivery order): $336,876, FLETC Glynco Procurement Office. Information Technology Delivery and Operations Support Services (Itdoss) Firm Fixed-Price.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00072_7015_GS35F578GA_4732/
- W900KK24F0101 (bpa call): $132,603, W6QK Acc-Apg-Orlando. Level II and Level III Cse Services - Extend Task Order 2 Months, Fund Clins 0006 and 0007. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0101_9700_W900KK20A0002_9700/
- 1605TA25F00020 (delivery order): $99,833, Dol - Itas Division a Procurement. National Longitudinal Survey (Nls) Security Control Assessment for Fisma. https://www.usaspending.gov/award/CONT_AWD_1605TA25F00020_1605_GS35F578GA_4732/
- 1605TA26F00003 (delivery order): $85,789, Dol - Itas Division a Procurement. Nlsy79/97 Security Control Assessment 2026. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00003_1605_GS35F578GA_4732/
- HQ085926FE290 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE290_9700_HQ085926DF385_9700/
- 70LGLY26FSSB00033 (delivery order): $0, FLETC Glynco Procurement Office. Information Technology Delivery and Operations Support Services (Itdoss). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00033_7015_GS35F578GA_4732/
- N0017819F8172 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8172_9700_N0017819D8172_9700/
- 47QRCA24DV121: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV121_4732/
- 47QRCA25DS207: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS207_4732/
- GS35F578GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F578GA_4732/
- HQ085926DF385: $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_HQ085926DF385_9700/
- N0017819D8172: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8172_9700/
- W900KK20A0002: $0, W6QK Acc-Apg-Orlando. Add FAR Clause 52.217-8 Option to Extend Services and Update FAR Clause 52.217-9 Option to Extend the Term of the Contract (Mar 2000) from 60 Months to 66 Months. https://www.usaspending.gov/award/CONT_IDV_W900KK20A0002_9700/
- W900KK23F0065 (bpa call): -$51,459, W6QK Acc-Apg-Orlando. Level II and III Cybersecurity Engineering Services (Cses) for Project Manager Soldier Training (Pm St), FL. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0065_9700_W900KK20A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/netizen-corporation-g721jwx7hgq1.