# Phaeton Solutions LLC

Canonical: https://abierto.us/vendors/phaeton-solutions-llc-nhdpp56ku6v1

- UEI: NHDPP56KU6V1
- CAGE: 8HFX4
- Location: Reston, VA
- Awards in window: 13 (45 transactions), $1,303,909 obligated, January 10, 2024 to September 3, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $546,911
- U.S. Immigration and Customs Enforcement: 1 awards, $330,711
- Department of State: 1 awards, $119,820
- National Aeronautics and Space Administration: 1 awards, $100,545
- Department of the Air Force: 1 awards, $80,361
- Department of the Army: 1 awards, $76,578
- Social Security Administration: 1 awards, $48,984
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $534,315
- 541519 Other Computer Related Services: $410,073
- 221122 Electric Power Distribution: $359,521
- 332710 Machine Shops: $0
- 334290 Other Communications Equipment Manufacturing: $0
- 335921 Fiber Optic Cable Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Modular Power Distribution Units (PDUs) (N0017326Q0001), $359,522. https://abierto.us/opportunities/n0017326q0001
- IBM Clearcase (N0042124Q0369). https://abierto.us/opportunities/n0042124q0369
- IBM FlashSystem Storage and Services (80NSSC24875081Q). https://abierto.us/opportunities/80nssc24875081q

## Largest awards

- N0017326P0003 (purchase order): $359,521, Naval Research Laboratory. Modular Power Distribution Units (Pdus). https://www.usaspending.gov/award/CONT_AWD_N0017326P0003_9700_-NONE-_-NONE-/
- 70CMSD24P00000152 (purchase order): $330,711, Investigations and Operations Support Dallas. Ibm Cognos - Hsi. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000152_7012_-NONE-_-NONE-/
- 19AQMM24P1045 (purchase order): $119,820, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio - Mckennoncp for Garrettm Asset Alignment: Okay Psc: Okay Uii Alignment Reviewed - Inv - Consular Enterprise Infrastructure Operations - 014-000000475 This Procurement Request Is to Re. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1045_1900_-NONE-_-NONE-/
- N0042123P0392 (purchase order): $109,348, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Change the Following: Technical Point of Contact and Exercise Option Clin'S 1001-1005.. https://www.usaspending.gov/award/CONT_AWD_N0042123P0392_9700_-NONE-_-NONE-/
- 80NSSC24PB772 (purchase order): $100,545, NASA Shared Services Center. Ibm Flashsystem Storage and Services. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB772_8000_-NONE-_-NONE-/
- FA283526P0002 (purchase order): $80,361, FA2835 AFLCMC Hanscom Pzi. The Purpose of This Requirement Is to Provide Maintenance Support Renewal Coverage for Existing San.. https://www.usaspending.gov/award/CONT_AWD_FA283526P0002_9700_-NONE-_-NONE-/
- N0042124P0397 (purchase order): $78,042, Naval Air Warfare Center Air Div. Ibm Clearcase SW Subscription and Suppor. https://www.usaspending.gov/award/CONT_AWD_N0042124P0397_9700_-NONE-_-NONE-/
- W911S224P0763 (purchase order): $76,578, W6QM Micc-Ft Drum. Unison Buy# 1175045_01 Granicus Govdelivery License. https://www.usaspending.gov/award/CONT_AWD_W911S224P0763_9700_-NONE-_-NONE-/
- 28321324P00050306 (purchase order): $48,984, SSA Ofc of Acquisition Grants. Subscription Renewal on Mirantis Ee Advanced Software. https://www.usaspending.gov/award/CONT_AWD_28321324P00050306_2800_-NONE-_-NONE-/
- N0018924PG078 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Poly G7500 4K Base Unit Jitc. https://www.usaspending.gov/award/CONT_AWD_N0018924PG078_9700_-NONE-_-NONE-/
- 47QTCA24D003S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D003S_4732/
- N0042123A0037: $0, Naval Air Warfare Center Air Div. Update Ordering Requirements and Add Clauses. https://www.usaspending.gov/award/CONT_IDV_N0042123A0037_9700/
- N6833522A0053: $0, NAVAIR Warfare CTR Aircraft Div. Modification to Add Naics. https://www.usaspending.gov/award/CONT_IDV_N6833522A0053_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phaeton-solutions-llc-nhdpp56ku6v1.