# Network & Simulation Technologies Inc. Canonical: https://abierto.us/vendors/network-and-simulation-technologies-inc-w6lfaglvxru7 - UEI: W6LFAGLVXRU7 - CAGE: 1PYX5 - Parent: Saalex Corp. - Location: Middletown, RI - Awards in window: 48 (178 transactions), $38,009,225 obligated, January 17, 2024 to June 9, 2026 ## Awarding agencies - Department of the Navy: 17 awards, $36,846,869 - Defense Contract Management Agency: 30 awards, $1,162,356 - Federal Acquisition Service: 1 awards, $0 ## Industries - 611710 Educational Support Services: $19,172,597 - 541330 Engineering Services: $18,836,628 - 541511 Custom Computer Programming Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 41 awards - Full and Open Competition: 7 awards ## Largest awards - N0025322F3000 (delivery order): $18,156,628, Naval Undersea Warfare Center. Technology Support Service (Tss) in Support of All Departments at NUWC Keyport. Services to Be Provided Include Software Engineering and Corporate Information Technology (It) Infrastructure Services.. https://www.usaspending.gov/award/CONT_AWD_N0025322F3000_9700_N0017819D8173_9700/ - N0018924FZ177 (delivery order): $2,559,227, NAVSUP FLT Log CTR Norfolk. Cmow Omn Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ177_9700_N0018921DZ022_9700/ - N0018925FZ348 (delivery order): $2,244,684, NAVSUP FLT Log CTR Norfolk. Cmow Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ348_9700_N0018921DZ022_9700/ - N0018925FZ347 (delivery order): $1,906,989, NAVSUP FLT Log CTR Norfolk. Academics Support Services to. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ347_9700_N0018921DZ022_9700/ - N0018924FZ191 (delivery order): $1,877,393, NAVSUP FLT Log CTR Norfolk. International Programs Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ191_9700_N0018921DZ022_9700/ - N0018924FZ189 (delivery order): $1,842,142, NAVSUP FLT Log CTR Norfolk. Academics Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ189_9700_N0018921DZ022_9700/ - N0018925FZ345 (delivery order): $1,638,166, NAVSUP FLT Log CTR Norfolk. International Programs Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ345_9700_N0018921DZ022_9700/ - N0018924FZ196 (delivery order): $1,302,909, NAVSUP FLT Log CTR Norfolk. CNWS Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ196_9700_N0018921DZ022_9700/ - N0018925FZ349 (delivery order): $1,135,809, NAVSUP FLT Log CTR Norfolk. CNWS Support Sevices. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ349_9700_N0018921DZ022_9700/ - N0018926FB009 (delivery order): $1,056,948, NAVSUP FLT Log CTR Norfolk. The Purpose of This Task Order Is to Provide Services in Support of the Cmow Omn Department of the Naval War College. All Other Terms and Conditions Remain Unchanged. Please See Summary of Changes for Details.. https://www.usaspending.gov/award/CONT_AWD_N0018926FB009_9700_N0018921DZ022_9700/ - N0018926FB008 (delivery order): $885,870, NAVSUP FLT Log CTR Norfolk. The Purpose of This Task Order Is to Provide Services in Support of the Academics and Business Operations Department of the Naval War College. All Other Terms and Conditions Remain Unchanged. Please See Summary of Changes for Details.. https://www.usaspending.gov/award/CONT_AWD_N0018926FB008_9700_N0018921DZ022_9700/ - N0018926FB006 (delivery order): $757,496, NAVSUP FLT Log CTR Norfolk. The Purpose of This Task Order Is to Provide Services in Support of the International Programs Department of the Naval War College. All Other Terms and Conditions Remain Unchanged. Please See Summary of Changes for Details.. https://www.usaspending.gov/award/CONT_AWD_N0018926FB006_9700_N0018921DZ022_9700/ - N0018920F3010 (delivery order): $680,000, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920F3010_9700_N0017819D8173_9700/ - N0018923FZ369 (delivery order): $532,082, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ369_9700_N0018921DZ022_9700/ - N0018926FB010 (delivery order): $527,752, NAVSUP FLT Log CTR Norfolk. The Purpose of This Task Order Is to Provide Services in Support of the CNWS Omn Department of the Naval War College. All Other Terms and Conditions Remain Unchanged. Please See Summary of Changes for Details.. https://www.usaspending.gov/award/CONT_AWD_N0018926FB010_9700_N0018921DZ022_9700/ - N0018923FZ370 (delivery order): $486,450, NAVSUP FLT Log CTR Norfolk. CNWS Omn Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ370_9700_N0018921DZ022_9700/ - N0018922FZ530 (delivery order): $438,946, NAVSUP FLT Log CTR Norfolk. Web Services. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ530_9700_N0018921DZ022_9700/ - N0018923FZ368 (delivery order): $240,274, DCMA Northeast. Unpriced Orders Against Boa. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ368_9700_N0018921DZ022_9700/ - N0018925FZ521 (delivery order): $29,462, NAVSUP FLT Log CTR Norfolk. Support for Electives Courses. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ521_9700_N0018921DZ022_9700/ - FK01 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_FK01_9700_N0017810D6193_9700/ - N0017819F8173 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017819F8173_9700_N0017819D8173_9700/ - N0018918FZ027 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018918FZ027_9700_N0018915DZ026_9700/ - N0018918FZ030 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0018918FZ030_9700_N0018915DZ026_9700/ - N0018919FZ032 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ032_9700_N0018915DZ026_9700/ - N0018920FZ037 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ037_9700_N0018915DZ026_9700/ - N0018920FZ038 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ038_9700_N0018915DZ026_9700/ - N0018920FZ039 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ039_9700_N0018915DZ026_9700/ - N0018921FZ393 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ393_9700_N0018921DZ022_9700/ - N0018921FZ395 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ395_9700_N0018921DZ022_9700/ - N0018921FZ396 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ396_9700_N0018921DZ022_9700/ - N0018921FZ397 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ397_9700_N0018921DZ022_9700/ - N0018921FZ398 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ398_9700_N0018921DZ022_9700/ - N0018921FZ401 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ401_9700_N0018921DZ022_9700/ - N0018922FZ453 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ453_9700_N0018921DZ022_9700/ - N0018922FZ454 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ454_9700_N0018921DZ022_9700/ - N0018922FZ455 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ455_9700_N0018921DZ022_9700/ - N0018922FZ456 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ456_9700_N0018921DZ022_9700/ - N0018922FZ457 (delivery order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ457_9700_N0018921DZ022_9700/ - N0018922FZ458 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ458_9700_N0018921DZ022_9700/ - N0018922FZ459 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ459_9700_N0018921DZ022_9700/ - N0018923FZ285 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ285_9700_N0018921DZ022_9700/ - N0018923FZ371 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ371_9700_N0018921DZ022_9700/ - GS35F0120Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0120Y_4732/ - N0017810D6193: $0, DCMA Northeast. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017810D6193_9700/ - N0017819D8173: $0, DCMA Northeast. EO14042 Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8173_9700/ - N0018915DZ026: $0, DCMA Northeast. War Gaming Support Services, CPFF. https://www.usaspending.gov/award/CONT_IDV_N0018915DZ026_9700/ - N0018921DZ022: $0, NAVSUP FLT Log CTR Norfolk. War Game Support Services CPFF. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ022_9700/ - N0018920FZ036 (delivery order): -$290,000, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ036_9700_N0018915DZ026_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/network-and-simulation-technologies-inc-w6lfaglvxru7.