# P17 Solutions LLC

Canonical: https://abierto.us/vendors/p17-solutions-llc-nuaytcl5hmh7

- UEI: NUAYTCL5HMH7
- CAGE: 8FEX9
- Location: Derwood, MD
- Awards in window: 16 (107 transactions), $26,364,455 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Federal Aviation Administration: 7 awards, $24,817,712
- National Institutes of Health: 5 awards, $1,134,501
- Maritime Administration: 1 awards, $409,243
- Federal Acquisition Service: 1 awards, $2,500
- Missile Defense Agency: 2 awards, $500

## Industries

- 541511 Custom Computer Programming Services: $22,317,927
- 541690 Other Scientific and Technical Consulting Services: $2,499,784
- 236220 Commercial and Institutional Building Construction: $612,391
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $522,110
- 541611 Administrative Management and General Management Consulting Services: $409,243
- 336611 Ship Building and Repairing: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0

## Competition

- Not Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Air Traffic Engineering and Program Support (ATEPS) II - SDB3 Award Notification (693KA9-25-D-00006), $53,744,190. https://abierto.us/opportunities/693ka925d00006

## Largest awards

- 693KA924F00139 (bpa call): $9,391,353, 693KA9 Contracting for Services. Efast 24-039-N8 Info-Centric NAS and Diverse Operations Ecosystem. https://www.usaspending.gov/award/CONT_AWD_693KA924F00139_6920_693KA922A00140_6920/
- 693KA924F00056 (bpa call): $7,318,757, 693KA9 Contracting for Services. Efast PA 24-035-N8 Rise - Resiliency, Innovation, Sustainment, & Engineering. https://www.usaspending.gov/award/CONT_AWD_693KA924F00056_6920_693KA922A00140_6920/
- 692M1525F00025 (bpa call): $3,029,843, 692M15 Acquisition & Grants, AAQ600. Funding for the New Efast Contract 25-045-N8.. https://www.usaspending.gov/award/CONT_AWD_692M1525F00025_6920_693KA922A00140_6920/
- 693KA924F00072 (bpa call): $2,577,974, 693KA9 Contracting for Services. Efast PA 24-032-N8, Terminal Flight Data Manager Tower Simulation Technical Support Services (Ttstss). https://www.usaspending.gov/award/CONT_AWD_693KA924F00072_6920_693KA922A00140_6920/
- 693KA822C00009 (definitive contract): $2,499,784, 693KA8 System Operations Contracts. New Award to Support the Preparation and Maintenance of Integrated Schedules.. https://www.usaspending.gov/award/CONT_AWD_693KA822C00009_6920_-NONE-_-NONE-/
- 75N98026P00435 (purchase order): $522,110, National Institutes of Health Olao. M31932266 Provide Comprehensive Maintenance, Inspection, Testing, and Support Services for the Electrical Power Distribution Systems, Including All Associated Feeders, Distribution Panels, Transfer Switches, Ups, and Generator.. https://www.usaspending.gov/award/CONT_AWD_75N98026P00435_7529_-NONE-_-NONE-/
- 6923G225C000012 (definitive contract): $409,243, 6923G2 DOT Maritime Administration. Subject Matter Expert (Sme) to Provide Comprehensive Management and Financial Support, Including Program/Project Management, Budget Formulation, Financial Analysis, Reporting, and Compliance Monitoring for the United States Merchant Marine Academy.. https://www.usaspending.gov/award/CONT_AWD_6923G225C000012_6938_-NONE-_-NONE-/
- 75N98026C00042 (definitive contract): $319,466, National Institutes of Health Olao. C202159 - the Purpose of This Contract Is for the Generator Relocation from the Children'S Inn to BLDG 14D/G Located on the NIH Bethesda Campus.. https://www.usaspending.gov/award/CONT_AWD_75N98026C00042_7529_-NONE-_-NONE-/
- 75N98026C00041 (definitive contract): $162,501, National Institutes of Health Olao. C202056 - Relocate 300KW Generator from B10 - Icu to B14BN. https://www.usaspending.gov/award/CONT_AWD_75N98026C00041_7529_-NONE-_-NONE-/
- 75N98026C00040 (definitive contract): $84,617, National Institutes of Health Olao. C201879-Relocate 500KW Generator from Poolesville to Bethesda Campus B10 - B3 Oncology. https://www.usaspending.gov/award/CONT_AWD_75N98026C00040_7529_-NONE-_-NONE-/
- 75N99026P00037 (purchase order): $45,808, NIH a E Construction. C201875 - Niaid Rpic-15 Repair Circuits in 1ST Floor Vivarium Spaces, Building 40. https://www.usaspending.gov/award/CONT_AWD_75N99026P00037_7529_-NONE-_-NONE-/
- 47QRCA26DA068: $2,500, 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_47QRCA26DA068_4732/
- HQ085926FG318 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG318_9700_HQ085926DG170_9700/
- 693KA922A00140: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00140_6920/
- 693KA925D00006: $0, 693KA9 Contracting for Services. This Air Traffic Engineering and Program Support (Ateps) II Contract Provides Communications Support to the Federal Aviation Administration'S (Faa) Air Traffic Organization (Ato) Line of Business (Lob) Program Management Office (Pmo) and Other F. https://www.usaspending.gov/award/CONT_IDV_693KA925D00006_6920/
- HQ085926DG170: $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_HQ085926DG170_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/p17-solutions-llc-nuaytcl5hmh7.