# Obxtek Inc.

Canonical: https://abierto.us/vendors/obxtek-inc-sfbzyvfxlk13

- UEI: SFBZYVFXLK13
- CAGE: 5FBC3
- Location: MC Lean, VA
- Awards in window: 39 (173 transactions), $106,462,888 obligated, January 1, 2024 to August 5, 2026

## Awarding agencies

- Department of State: 11 awards, $50,614,847
- Department of the Army: 6 awards, $41,739,645
- Department of the Air Force: 5 awards, $14,140,147
- Office of the Assistant Secretary for Administration and Management: 1 awards, $510,848
- Federal Acquisition Service: 7 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Defense Information Systems Agency: 1 awards, -$999
- Peace Corps: 1 awards, -$83,871
- U.S. Customs and Border Protection: 1 awards, -$192,011
- Internal Revenue Service: 2 awards, -$268,717

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $43,785,451
- 541330 Engineering Services: $25,174,544
- 541512 Computer Systems Design Services: $19,226,554
- 541990 All Other Professional, Scientific, and Technical Services: $17,512,721
- 541611 Administrative Management and General Management Consulting Services: $474,865
- 541519 Other Computer Related Services: $286,254
- 541350 Building Inspection Services: $2,500
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards
- Full and Open Competition: 14 awards
- Not Competed: 3 awards

## Largest awards

- W52P1J22F0275 (delivery order): $27,094,503, W6QK ACC-RI. FY24 Option Position Funding and Germany Dependent Care Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0275_9700_W15P7T19D0089_9700/
- 19AQMM18F3536 (delivery order): $19,580,142, Acquisitions - Aqm Momentum. Information Systems Security Support (Isss) for Bureau of Consular Affairs (Ca) Consular Systems and Technology. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3536_1900_GS06F0650Z_4730/
- 19AQMM20F0234 (delivery order): $18,096,550, Acquisitions - Aqm Momentum. Incr Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0234_1900_GS00Q14OADS131_4732/
- FA002122F0001 (delivery order): $15,988,324, FA0021 Afica 765 Sconf. The Government Requires Contractor Support to Air Force Special Operations Command (Afsoc) 492 Special Operation Wing (Sow) and Operational Units. Afsoc Requires ON-SITE Contract Instructor Support for 492 Sow Training Operations, Support Areas Inclu. https://www.usaspending.gov/award/CONT_AWD_FA002122F0001_9700_GS00Q14OADS131_4732/
- W9133L24FA011 (delivery order): $14,388,969, W39L USA NG Readiness Center. Isr and C2 Staff Tech Support This Task Order Is a Non-Personal Service Action for Ang Isr and C2 Staff Technical Support Services. See Attachment 1, Performance Work Statement for Details.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA011_9700_W15P7T19D0089_9700/
- 19AQMM25C0726 (definitive contract): $12,977,582, Acquisitions - Aqm Momentum. Tse Staffing Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0726_1900_-NONE-_-NONE-/
- FA002125C0003 (definitive contract): $4,535,138, FA0021 Afica 765 Sconf. Air Force Special Operations Command (Afsoc) Joint Terminal Attack Control (Jtac)- Instructor Simulator Operator and Resources Manager Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_FA002125C0003_9700_-NONE-_-NONE-/
- FA527022F0066 (delivery order): $2,301,479, FA5270 18 Cons PK. This Requirement Is for Hh-60g/W Aircraft Ground and Flight Test Services for the 33 RQS at Kadena Air Base, Japan. Contractors Shall Perform Various Ground and Flight Tests and Check Flights to Ensure That Vehicles Are Fully Mission Capable.. https://www.usaspending.gov/award/CONT_AWD_FA527022F0066_9700_W15P7T19D0089_9700/
- 1605TA23F00030 (delivery order): $510,848, Dol - Itas Division a Procurement. Order Issued to Provide Osha Information System (Ois) Operations and Maintenance (O&m) Support and Enhancements.. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00030_1605_47QRAA19D007A_4732/
- W519TC23C0020 (definitive contract): $286,254, W6QK ACC-RI. Add Travel Funds to a Newly Established Odc Clin. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0020_9700_-NONE-_-NONE-/
- 0002 (delivery order): $3,444, W6QK ACC-RI. Add Travel Funding.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J16D0052_9700/
- 47QRCA25DU449: $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_47QRCA25DU449_4732/
- HQ085926FE106 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE106_9700_HQ085926DE495_9700/
- 19AQMM19F2142 (delivery order): $0, Acquisitions - Aqm Momentum. Hungary Advisory Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2142_1900_GS00Q14OADS131_4732/
- 19AQMM19F4698 (delivery order): $0, Acquisitions - Aqm Momentum. Advisory Support Services in Albania.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4698_1900_GS00Q14OADS131_4732/
- 2032H518F00612 (delivery order): $0, IT Strategy and Modernization. Support Services for the Treasury Foreign Intelligence Network (Tfin) at the U.S. Department of the Treasury. https://www.usaspending.gov/award/CONT_AWD_2032H518F00612_2050_GS06F0650Z_4730/
- N0017819F8212 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8212_9700_N0017819D8212_9700/
- 47QRAA19D007A: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D007A_4732/
- 47QRAD20D4069: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4069_4732/
- 47QRAD20D5001: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D5001_4732/
- 47QRAD20DU105: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU105_4732/
- GS00Q14OADS131: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS131_4732/
- GS35F0584X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0584X_4732/
- HQ085926DE495: $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_HQ085926DE495_9700/
- N0017819D8212: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8212_9700/
- W15P7T19D0089: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0089_9700/
- SAQMMA14F1403 (delivery order): -$0, Acquisitions - Aqm Momentum. Authorization for Claim Adjustment. https://www.usaspending.gov/award/CONT_AWD_SAQMMA14F1403_1900_SAQMMA13D0019_1900/
- SAQMMA15F1691 (delivery order): -$288, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Excess Funds Per Requisition 107226R562Q-12 in Preparation for the Closeout Process Per FAR 4.804-5.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F1691_1900_SAQMMA13D0019_1900/
- SAQMMA15F0994 (delivery order): -$756, Acquisitions - Aqm Momentum. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0994_1900_SAQMMA13D0019_1900/
- HC104715F4001 (delivery order): -$999, IT Contracting Division - PL84. Labor - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_HC104715F4001_9700_GS06F0551Z_4730/
- SAQMMA15F0778 (delivery order): -$8,489, Acquisitions - Aqm Momentum. De-Obligate Outstanding Funds. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0778_1900_SAQMMA13D0019_1900/
- SAQMMA15F0863 (delivery order): -$14,024, Acquisitions - Aqm Momentum. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0863_1900_SAQMMA13D0019_1900/
- SAQMMA15F0508 (delivery order): -$15,869, Acquisitions - Aqm Momentum. Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15F0508_1900_SAQMMA13D0019_1900/
- W52P1J19F0053 (delivery order): -$33,525, W6QK ACC-RI. DE-OB Fy 19,20, & 21 Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0053_9700_GS00Q14OADS131_4732/
- PC167033 (delivery order): -$83,871, Peace Corps Oacm. ON-SITE IT Help Desk Support Services for Peace Corps Headquarters (Hq) Service Desk. https://www.usaspending.gov/award/CONT_AWD_PC167033_1145_GS06F0551Z_4730/
- HSBP1017F00003 (delivery order): -$192,011, Mission Support Contracting Division. Retirement Benefits Support. Task Order Hsbp1017f00003 Under Contract Gs00q14oads131 Has Expired. This Modification De-Obligates Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_HSBP1017F00003_7014_GS00Q14OADS131_4732/
- 2032H518F01123 (delivery order): -$268,717, Operation Services. Penetration and Application Security Testing. https://www.usaspending.gov/award/CONT_AWD_2032H518F01123_2050_GS06F0650Z_4730/
- FA002120F0002 (delivery order): -$1,069,948, FA0021 Afica 765 Sconf. Joint Terminal Attack Control - Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_FA002120F0002_9700_GS00Q14OADS131_4732/
- FA701418F5018 (delivery order): -$7,614,846, FA7014 Afdw PK. Administrative Modfication. https://www.usaspending.gov/award/CONT_AWD_FA701418F5018_9700_GS00Q14OADS131_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/obxtek-inc-sfbzyvfxlk13.