# Niksoft Systems Corp.

Canonical: https://abierto.us/vendors/niksoft-systems-corp-tudfcjphdny3

- UEI: TUDFCJPHDNY3
- CAGE: 3RYX3
- Location: Reston, VA
- Awards in window: 12 (29 transactions), -$1,147,139 obligated, January 1, 2024 to July 7, 2026

## Awarding agencies

- Federal Acquisition Service: 4 awards, $2,500
- Department of the Navy: 4 awards, -$1,000
- Defense Health Agency: 2 awards, -$72,855
- Department of the Air Force: 2 awards, -$1,075,784

## Industries

- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: -$31,843
- 541519 Other Computer Related Services: -$72,855
- 541512 Computer Systems Design Services: -$1,044,940

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 4 awards
- Not Competed: 2 awards

## Largest awards

- 47QRCA25DU443: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU443_4732/
- N0017819F8187 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8187_9700_N0017819D8187_9700/
- GS00Q14OADS130: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS130_4732/
- GS00Q14OADS326: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS326_4732/
- GS35F0125R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0125R_4730/
- N0017819D8187: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8187_9700/
- N0042122D0039: $0, Naval Air Warfare Center Air Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N0042122D0039_9700/
- N0042123F0981 (delivery order): -$1,000, Naval Air Warfare Center Air Div. Correct Aco Address. https://www.usaspending.gov/award/CONT_AWD_N0042123F0981_9700_N0042118D0040_9700/
- FA877118F0008 (delivery order): -$30,843, FA8771 AFLCMC GBK. Civil Engineering Systems Pmo Support. https://www.usaspending.gov/award/CONT_AWD_FA877118F0008_9700_GS00Q14OADS130_4732/
- HT001121C0022 (definitive contract): -$32,289, Defense Health Agency. Technology Support Branch Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001121C0022_9700_-NONE-_-NONE-/
- HT001120C0015 (definitive contract): -$40,567, Defense Health Agency. Capacity Services Support Analyst III. https://www.usaspending.gov/award/CONT_AWD_HT001120C0015_9700_-NONE-_-NONE-/
- FA877117F0017 (delivery order): -$1,044,940, FA8771 AFLCMC GBK. Cargo Movement Operations Systems Life Cycle Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA877117F0017_9700_GS06F0691Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/niksoft-systems-corp-tudfcjphdny3.