# Oran Inc.

Canonical: https://abierto.us/vendors/oran-inc-jmxjyll8ud75

- UEI: JMXJYLL8UD75
- CAGE: 53B39
- Location: Herndon, VA
- Awards in window: 15 (50 transactions), $20,335,788 obligated, January 17, 2024 to August 21, 2026

## Awarding agencies

- Defense Information Systems Agency: 1 awards, $16,666,305
- Food and Drug Administration: 2 awards, $2,314,262
- Office of the Comptroller of the Currency: 1 awards, $779,866
- National Park Service: 2 awards, $574,356
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- Centers for Medicare and Medicaid Services: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $17,446,170
- 541512 Computer Systems Design Services: $2,973,384
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541519 Other Computer Related Services: -$84,766

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 1 awards

## Largest awards

- HC104724F0022 (delivery order): $16,666,305, Defense Information Systems Agency. DCMA Iwms Mai. https://www.usaspending.gov/award/CONT_AWD_HC104724F0022_9700_47QTCA18D009B_4732/
- 75F40126F80044 (delivery order): $2,314,262, FDA Office of Acq Grant SVCS. Fixed Firm Price Award Cder/Hfp Business Process User Support Cor: Mirian Tucker Mirian.Tucker@fda.Hhs.Gov Cs: Kimberly W. Davis Kimberly.Davis@fda.Hhs.Gov. https://www.usaspending.gov/award/CONT_AWD_75F40126F80044_7524_47QTCB21D0261_4732/
- 2031JW25F00106 (delivery order): $779,866, Comptroller of Currency Acqs. OCC Extract, Transform, and Load (Etl) Services. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00106_2046_47QTCA18D009B_4732/
- 140P2122F0159 (delivery order): $659,122, Washington Contracting Office. Ir- Iss Data Management Services. https://www.usaspending.gov/award/CONT_AWD_140P2122F0159_1443_47QTCB21D0261_4732/
- HQ085926FG010 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG010_9700_HQ085926DE470_9700/
- N0017825F7654 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7654_9700_N0017825D7654_9700/
- 75FCMC26F0144 (delivery order): $0, Ofc of Acquisition and Grants MGMT. CMS Requires a Modern, Government-Owned, Open-Source Replacement That Delivers the Same Consumer-Facing Functionality with Greater Flexibility, Transparency, and Long-Term Sustainability.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0144_7530_47QTCA18D009B_4732/
- 47QTCA18D009B: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D009B_4732/
- 47QTCB21D0261: $0, 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_47QTCB21D0261_4732/
- 75F40125A00005: $0, FDA Office of Acq Grant SVCS. Regulatory Review Support Multiple-Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_75F40125A00005_7524/
- 80TECH26D0367: $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_80TECH26D0367_8000/
- 80TECH26D1607: $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_80TECH26D1607_8000/
- HQ085926DE470: $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_HQ085926DE470_9700/
- N0017825D7654: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7654_9700/
- 140P2123P0057 (purchase order): -$84,766, Washington Contracting Office. Ir- Pepc Requirements & Architecture. https://www.usaspending.gov/award/CONT_AWD_140P2123P0057_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oran-inc-jmxjyll8ud75.