# New River Systems Corporation Canonical: https://abierto.us/vendors/new-river-systems-corporation-dwt1xd8jt8m4 - UEI: DWT1XD8JT8M4 - CAGE: 4RNU2 - Location: Ashburn, VA - Awards in window: 24 (78 transactions), $43,817,269 obligated, January 3, 2025 to August 12, 2026 ## Awarding agencies - Defense Logistics Agency: 9 awards, $41,777,800 - Federal Bureau of Investigation: 1 awards, $795,358 - Department of Energy: 1 awards, $687,428 - Federal Communications Commission: 3 awards, $522,552 - Department of the Navy: 3 awards, $104,246 - Department of State: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - Defense Contract Management Agency: 2 awards, -$70,115 ## Industries - 541519 Other Computer Related Services: $41,777,800 - 334310 Audio and Video Equipment Manufacturing: $829,490 - 511199 Information: $687,428 - 541611 Administrative Management and General Management Consulting Services: $522,552 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 13 awards - Competed Under SAP: 5 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Solicitations won - EFO - EFM Portfolio Modernization and Sustainment (SP470923F0030P00009). https://abierto.us/opportunities/sp470923f0030p00007 - CaseCracker (N63285-25-Q-S066). https://abierto.us/opportunities/n6328525qs066 - ICAM Support EFO (SP470923F0083). https://abierto.us/opportunities/sp470923f0083 ## Largest awards - SP470925F0043 (delivery order): $21,632,644, Dcso Philadelphia. Document Automation Content Services (Dacs) Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0043_9700_SP470924D0054_9700/ - SP470923F0083 (delivery order): $15,584,613, Dcso Philadelphia. Identity, Credential, and Access Management (Icam) Greenfield Support P00006 - Ulo. https://www.usaspending.gov/award/CONT_AWD_SP470923F0083_9700_SP470917D0002_9700/ - SP470923F0030 (delivery order): $2,714,064, Dcso Philadelphia. Enterprise Financial and Human Resources Management Portfolio Modernization Support Option Period 2. https://www.usaspending.gov/award/CONT_AWD_SP470923F0030_9700_SP470917D0002_9700/ - SP470925F0017 (delivery order): $1,345,554, Dcso Philadelphia. DLA Financial Website - Option 1. https://www.usaspending.gov/award/CONT_AWD_SP470925F0017_9700_SP470917D0002_9700/ - 15F06723P0001815 (purchase order): $795,358, FBI-JEH. CCO-ENT-SA Casecracker Enterprise Service License Agreement. https://www.usaspending.gov/award/CONT_AWD_15F06723P0001815_1549_-NONE-_-NONE-/ - 89303022FCF400029 (delivery order): $687,428, Headquarters Procurement Services. The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_89303022FCF400029_8900_GS35F0697V_4730/ - SP470925F0074 (delivery order): $509,926, Dcso Philadelphia. IT Business Analysis Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0074_9700_SP470924D0054_9700/ - 273FCC26F0001 (bpa call): $462,552, FCC. BPA To-Auction Program & Tech Support 2025-2026. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0001_2700_273FCC24A0003_2700/ - N6328525PS027 (purchase order): $63,766, Ncis Quantico VA. Casecracker (Mefo). https://www.usaspending.gov/award/CONT_AWD_N6328525PS027_9700_-NONE-_-NONE-/ - 273FCC24F0096 (bpa call): $60,000, FCC. Eac Microsoft Developer Support. https://www.usaspending.gov/award/CONT_AWD_273FCC24F0096_2700_273FCC24A0003_2700/ - N6328526PS005 (purchase order): $40,480, Ncis Quantico VA. Casecracker (Cnfo). https://www.usaspending.gov/award/CONT_AWD_N6328526PS005_9700_-NONE-_-NONE-/ - 19AQMM24P1062 (purchase order): $0, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - Inv - Joint Financial Management System (Jfms)- CGFS - 014-000000018 This Requisition Is Being Issued to Fund. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1062_1900_-NONE-_-NONE-/ - 273FCC24A0003: $0, FCC. FCC Advisory and Consultation Services. https://www.usaspending.gov/award/CONT_IDV_273FCC24A0003_2700/ - 47QTCA25D00CT: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00CT_4732/ - 80TECH26D0747: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0747_8000/ - 80TECH26D0892: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0892_8000/ - GS35F0697V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0697V_4730/ - N0017819D8180: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8180_9700/ - SP470423A0505: $0, Dcso Richmond Division #2. NCM to Update Clauses. https://www.usaspending.gov/award/CONT_IDV_SP470423A0505_9700/ - SP470917D0002: $0, Dcso Philadelphia. J6 Enterprise Technology Services 1.0. IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0002_9700/ - SP470924D0054: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0054_9700/ - N0018917FZ541 (delivery order): -$8,708, DCMA Southeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N0018917FZ541_9700_N0018915DZ037_9700/ - SP470923F0065 (delivery order): -$9,000, Dcso Philadelphia. DLA Enterprise Robotic Process Automation (Rpa) Data Analysis Solution Support. https://www.usaspending.gov/award/CONT_AWD_SP470923F0065_9700_SP470917D0002_9700/ - N0018917FZ425 (delivery order): -$61,406, DCMA Southeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N0018917FZ425_9700_N0018915DZ037_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-river-systems-corporation-dwt1xd8jt8m4.