# Obsidian Solutions Group LLC Canonical: https://abierto.us/vendors/obsidian-solutions-group-llc-ubf1umd1b1q9 - UEI: UBF1UMD1B1Q9 - CAGE: 66H12 - Location: Fredericksburg, VA - Awards in window: 26 (126 transactions), $88,330,549 obligated, January 4, 2024 to September 1, 2026 ## Awarding agencies - Department of the Navy: 15 awards, $39,276,215 - Department of State: 1 awards, $38,267,140 - Defense Threat Reduction Agency: 2 awards, $4,170,996 - Department of the Air Force: 3 awards, $3,411,788 - U.S. Coast Guard: 1 awards, $3,204,161 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 2 awards, -$250 ## Industries - 541330 Engineering Services: $45,664,287 - 611519 Other Technical and Trade Schools: $29,589,059 - 611310 Colleges, Universities, and Professional Schools: $6,347,683 - 541512 Computer Systems Design Services: $3,203,911 - 541519 Other Computer Related Services: $1,746,114 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,666,174 - 611699 All Other Miscellaneous Schools and Instruction: $113,322 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Intent to Sole Source IRT Obsidian Solutions Group, LLC (M6700125QM023). https://abierto.us/opportunities/m6700125qm023 ## Largest awards - SAQMMA16C0289 (definitive contract): $38,267,140, Acquisitions - Aqm Momentum. Countermeasures and Security Technology Services. Realignment of Funds from Item 69 to Item 70.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16C0289_1900_-NONE-_-NONE-/ - M6785423F8006 (delivery order): $29,589,059, Commander. Training and Education Services. https://www.usaspending.gov/award/CONT_AWD_M6785423F8006_9700_M6785421D8073_9700/ - M6785424F7900 (delivery order): $6,729,871, Commander. Mctog Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785424F7900_9700_M6785417D7820_9700/ - HDTRA123F0099 (delivery order): $4,170,996, Defense Threat Reduction Agency. Nuclear Enterprise-Mission Assurance Operations Management Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA123F0099_9700_HDTRA122D0008_9700/ - M6785426F3003 (delivery order): $3,226,151, Commander. Vehicle Training Support (Vts). https://www.usaspending.gov/award/CONT_AWD_M6785426F3003_9700_N0017821D9248_9700/ - 70Z04425FESD10002 (delivery order): $3,204,161, C5I Division 3 Portsmouth. Tempest Support Services for the United States Coast Guard (Uscg) CG-9335 (Nsc), CG-9322 (Opc), CG-9324 (Frc), CG-9326 (Psc) and C5isc (Esd-Asb-Css). https://www.usaspending.gov/award/CONT_AWD_70Z04425FESD10002_7008_47QTCB22D0210_4732/ - FA282321C0024 (definitive contract): $1,746,114, FA2823 Aftc Pzio. Technical Security Support Services. https://www.usaspending.gov/award/CONT_AWD_FA282321C0024_9700_-NONE-_-NONE-/ - FA864925P0396 (purchase order): $874,336, FA8649 USAF SBIR STTR Cntrctng AFRL. Sensxr: Accelerating Decision Cycles with LOW-SWAP Wearable Edge-Ai Sensor Fusion and Ppe-Compatible Hmi for Multi-Threat Detection. https://www.usaspending.gov/award/CONT_AWD_FA864925P0396_9700_-NONE-_-NONE-/ - FA864924P1002 (purchase order): $791,338, FA8649 USAF SBIR STTR Cntrctng AFRL. F2D-13593 - Virtual Emergency Response for Tactical Exercises: Advanced Live, Virtual, and Constructive (Lvc) Training for Tactical Teams. https://www.usaspending.gov/award/CONT_AWD_FA864924P1002_9700_-NONE-_-NONE-/ - M6700125P0007 (purchase order): $74,922, Commanding General. II Mig Jnat Training. https://www.usaspending.gov/award/CONT_AWD_M6700125P0007_9700_-NONE-_-NONE-/ - M6700126P0029 (purchase order): $38,400, Commanding General. M201806930571 - Jnat Course for Organization 24TH Marine Expeditionary Unit Fy: 2026, Ams: M67001-26-Simacq-24meu-0012. https://www.usaspending.gov/award/CONT_AWD_M6700126P0029_9700_-NONE-_-NONE-/ - HQ085926FF048 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF048_9700_HQ085926DE550_9700/ - N0017821F9248 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9248_9700_N0017821D9248_9700/ - 47QSWA20D000P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D000P_4732/ - HDTRA122D0008: $0, Defense Threat Reduction Agency. Assessment Exercise and Mod/Sim Support. https://www.usaspending.gov/award/CONT_IDV_HDTRA122D0008_9700/ - HQ085926DE550: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE550_9700/ - M6785417D7820: $0, Commander. Mctog Support Services. https://www.usaspending.gov/award/CONT_IDV_M6785417D7820_9700/ - M6785421D8073: $0, Commander. The Purpose of This Administrative Modification Is to Correct the Ordering Period Under the Contract'S Classification to Reflect 01 September 2021 to 19 March 2026.. https://www.usaspending.gov/award/CONT_IDV_M6785421D8073_9700/ - N0017821D9248: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9248_9700/ - 47QTCB22D0210: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0210_4732/ - M6785421F7903 (delivery order): -$13,184, Commander. Deobligation of Unliquidated Funds for Training and Education Command. https://www.usaspending.gov/award/CONT_AWD_M6785421F7903_9700_M6785417D7820_9700/ - M6785421F7905 (delivery order): -$32,635, Commander. Deobligation of Travel Funds Not Used Under Marine Corps Tactics and Operations Group Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785421F7905_9700_M6785417D7820_9700/ - M6785421F7902 (delivery order): -$37,210, Commander. De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_M6785421F7902_9700_M6785417D7820_9700/ - M6785419F7808 (delivery order): -$45,323, Commander. Mctog Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785419F7808_9700_M6785417D7820_9700/ - M6785419F7910 (delivery order): -$56,655, Commander. Mctog Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785419F7910_9700_M6785417D7820_9700/ - M6785420F7900 (delivery order): -$197,180, Commander. Mctog Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785420F7900_9700_M6785417D7820_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/obsidian-solutions-group-llc-ubf1umd1b1q9.