# Northtide Group LLC

Canonical: https://abierto.us/vendors/northtide-group-llc-rkjrnhs4mch4

- UEI: RKJRNHS4MCH4
- CAGE: 5E1V3
- Location: Leesburg, VA
- Awards in window: 11 (30 transactions), $1,739,376 obligated, January 1, 2024 to July 16, 2026

## Awarding agencies

- Defense Information Systems Agency: 3 awards, $3,095,670
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, -$24,774
- Department of the Navy: 3 awards, -$392,462
- Department of the Army: 3 awards, -$939,058

## Industries

- 541512 Computer Systems Design Services: $3,105,434
- 541330 Engineering Services: -$392,462
- 541519 Other Computer Related Services: -$973,596

## Competition

- Not Available for Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards

## Largest awards

- HC101919F0015 (delivery order): $3,494,580, Ditco-Pac. Exercise 52.217-8 for One Month. https://www.usaspending.gov/award/CONT_AWD_HC101919F0015_9700_GS00Q17GWD2133_4732/
- N0017819F8196 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8196_9700_N0017819D8196_9700/
- GS00Q17GWD2133: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Reflect the Change in Address of Northtide Group, Llc: From: 46020 Manekin Plaza, Suite 180, Dulles, VA 20166 To: 44160 Scholar Plaza, Suite 362, Leesburg, VA 20176. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2133_4732/
- N0017819D8196: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8196_9700/
- HC101916C2007 (definitive contract): -$9,764, IT Contracting Division - PL84. Gisa-P Cybersecurity and IT Support. https://www.usaspending.gov/award/CONT_AWD_HC101916C2007_9700_-NONE-_-NONE-/
- FA877117C0005 (definitive contract): -$24,774, FA8772 AFLCMC Hnik. Air Force Systems Networking. https://www.usaspending.gov/award/CONT_AWD_FA877117C0005_9700_-NONE-_-NONE-/
- W52P1J19F0009 (delivery order): -$43,515, W6QK ACC-RI. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0009_9700_W52P1J18D0076_9700/
- W52P1J18F0072 (delivery order): -$192,203, W6QK ACC-RI. Program Management Support. https://www.usaspending.gov/award/CONT_AWD_W52P1J18F0072_9700_W52P1J18D0076_9700/
- HC101918F0051 (delivery order): -$389,146, Ditco-Pac. Cybersecurity and Network Monitoring De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HC101918F0051_9700_GS00Q17GWD2133_4732/
- N6600115C0276 (definitive contract): -$392,462, NIWC Pacific. The Purpose of This Modification Is to Correct the Administrative Office to S2404A DCMA Manassas. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_N6600115C0276_9700_-NONE-_-NONE-/
- W52P1J19F0565 (delivery order): -$703,340, W6QK ACC-RI. Deobligation. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0565_9700_W52P1J18D0076_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northtide-group-llc-rkjrnhs4mch4.