# Niyamit, Inc.

Canonical: https://abierto.us/vendors/niyamit-inc-cfaqk9l1c7w7

- UEI: CFAQK9L1C7W7
- CAGE: 63UH9
- Parent: Niyamit Inc.
- Location: Leesburg, VA
- Awards in window: 22 (121 transactions), $45,670,613 obligated, January 15, 2025 to September 4, 2026

## Awarding agencies

- Federal Emergency Management Agency: 9 awards, $27,155,701
- U.S. Customs and Border Protection: 2 awards, $12,581,703
- Transportation Security Administration: 1 awards, $3,230,523
- Small Business Administration: 1 awards, $1,652,686
- National Archives and Records Administration: 1 awards, $1,050,000
- National Oceanic and Atmospheric Administration: 1 awards, $0
- Federal Acquisition Service: 5 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0

## Industries

- 541519 Other Computer Related Services: $24,983,957
- 541512 Computer Systems Design Services: $13,033,221
- 336611 Ship Building and Repairing: $7,653,435
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70B04C25F00000465 (bpa call): $9,546,277, Information Technology Contracting Division. Test Support Services (Tss) Award. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000465_7014_70B04C23A00000051_7014/
- 70FA3124F00000071 (delivery order): $9,168,336, Information Technology Development and Sustainment. Change Contract Type from "non-Exempt" to "exempt" Status and Change Cor.. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000071_7022_GS35F144DA_4732/
- 70FA3125F00000034 (delivery order): $4,422,912, Information Technology Development and Sustainment. Section 2(D) - Public Safety - National Business Emergency Operations Center Economic Data and Analysis. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000034_7022_47QRCA25DS537_4732/
- 70FA3125F00000038 (delivery order): $4,198,775, Information Technology Development and Sustainment. The Purpose of This Firm Fixed Price Task Order Is for the Continued Implementation and Enhancement of the Enterprise-Wide Federal Insurance Customer Relationship Management Tool Salesforce Platform and Establishment of Management System Services and. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000038_7022_47QTCB22D0040_4732/
- 70FA3125F00000067 (delivery order): $3,674,730, Information Technology Development and Sustainment. Preparedness Grant Systems Sustainment as a Service. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000067_7022_47QTCB22D0040_4732/
- 70T01025F7668N066 (delivery order): $3,230,523, Workforce & Enterprise Operations. Task Order for Field Hazardous Waste Management Support. https://www.usaspending.gov/award/CONT_AWD_70T01025F7668N066_7013_47QRCA24DH016_4732/
- 70B04C25F00000182 (bpa call): $3,035,426, Information Technology Contracting Division. Mobile Translation Application. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000182_7014_70B04C23A00000051_7014/
- 70FA3123F00000019 (delivery order): $2,274,640, Information Technology Development and Sustainment. The Purpose of This Modification Is to Unilaterally Exercise the Option Year Two for 47qtcb22d0040/70fa3123f00000019: 1.) Exercise Option Year 2 and Extend the Pop to March 26, 2026. This Is Covered Under Doge Eo Section 2(D) of Alert 25-07.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000019_7022_47QTCB22D0040_4732/
- 70FA3022F00000102 (delivery order): $2,183,917, Information Technology Commodities and Telecommunications. Adding Funding of $24,025.76 to Sclin 1003AN for Boc 2595 Surge Support in Support of HC Helene-Nc.. https://www.usaspending.gov/award/CONT_AWD_70FA3022F00000102_7022_GS35F144DA_4732/
- 73351023F0017 (delivery order): $1,652,686, Ofc of Perf MGMT and Cfo. Data Warehouse, Reports, and Analytics Support. https://www.usaspending.gov/award/CONT_AWD_73351023F0017_7300_47QTCB22D0040_4732/
- 70FA3123F00000076 (delivery order): $1,311,974, Information Technology Development and Sustainment. The Purpose of This Task Order Is for IT Professional Services and Commercial Cloud Services and Deliver IT in a Software as a Service Model.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000076_7022_47QTCB22D0040_4732/
- 88310325C00008 (definitive contract): $1,050,000, Nara Contracting Office. Completion of Data Transport and Control (Datr) Capability. https://www.usaspending.gov/award/CONT_AWD_88310325C00008_8800_-NONE-_-NONE-/
- 1305M425D0012: $0, Department of Commerce NOAA. Protech 2.0 - Weather Domain. Professional and Technical Services Solution in Accordance with Performance Work Statement Contained in Section C.. https://www.usaspending.gov/award/CONT_IDV_1305M425D0012_1330/
- 47QRCA24DH016: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH016_4732/
- 47QRCA25DA057: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA057_4732/
- 47QRCA25DS537: $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_47QRCA25DS537_4732/
- 47QTCB22D0040: $0, Gsa/Fas Center for IT Schedule Prog. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0040_4732/
- 80TECH26D0161: $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_80TECH26D0161_8000/
- 80TECH26D0833: $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_80TECH26D0833_8000/
- GS35F144DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F144DA_4732/
- 70FA3123F00000017 (delivery order): -$36,584, Information Technology Development and Sustainment. To Change the Contracting Officer Representative from Courtney Gordon to Pamela Durden and the Contracting Officer to Erik Young.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000017_7022_47QTCB22D0040_4732/
- 70FA3123F00000040 (delivery order): -$43,000, Information Technology Development and Sustainment. Final De-Obligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000040_7022_47QTCB22D0040_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/niyamit-inc-cfaqk9l1c7w7.
