# Pragmatics, LLC Canonical: https://abierto.us/vendors/pragmatics-llc-vfcdymta3ys5 - UEI: VFCDYMTA3YS5 - CAGE: 41839 - Parent: Integral Federal, Inc. - Location: Reston, VA - Awards in window: 27 (64 transactions), $28,840,962 obligated, January 1, 2024 to July 23, 2026 ## Awarding agencies - Department of the Navy: 3 awards, $10,256,827 - Office of the Comptroller of the Currency: 2 awards, $9,679,246 - Department of the Army: 3 awards, $9,157,017 - Federal Communications Commission: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of the Air Force: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - Defense Contract Management Agency: 4 awards, $0 - Defense Logistics Agency: 1 awards, $0 - U.S. Patent and Trademark Office: 5 awards, -$9,525 - Office of Procurement Operations: 1 awards, -$44,899 - Defense Information Systems Agency: 4 awards, -$197,705 ## Industries - 541519 Other Computer Related Services: $18,823,681 - 541611 Administrative Management and General Management Consulting Services: $10,256,827 - 334310 Audio and Video Equipment Manufacturing: $0 - 517110 Information: $0 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: -$54,424 - 541712 Professional, Scientific, and Technical Services: -$185,123 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Competed Under SAP: 1 awards ## Largest awards - N0018921CZ105 (definitive contract): $10,256,827, NAVSUP FLT Log CTR Norfolk. Litigation Support Services - Opt II. https://www.usaspending.gov/award/CONT_AWD_N0018921CZ105_9700_-NONE-_-NONE-/ - 2031JW22F00001 (delivery order): $9,922,321, Comptroller of Currency Acqs. Enterprise Workflow and Content Management Support Services Exercise Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_2031JW22F00001_2046_GS35F0189U_4730/ - W519TC23F0555 (delivery order): $9,433,025, W6QK ACC-RI. Base Incremental Funding for Enterprise Interment Services System (Eiss) Development and Implementation Services for Army National Cemetery (Anc). https://www.usaspending.gov/award/CONT_AWD_W519TC23F0555_9700_W52P1J18DA054_9700/ - FA873020P0014 (purchase order): $0, FA8730 Kessel Run Aflcmc/Hbbk. The Secure Video Teleconferencing (Vtc) and Audiovisual (Av) in a Conference Room at BLDG 1624. https://www.usaspending.gov/award/CONT_AWD_FA873020P0014_9700_-NONE-_-NONE-/ - N0017819F8319 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8319_9700_N0017819D8319_9700/ - N0018914CZ073 (definitive contract): $0, DCMA Southeast. Novation. https://www.usaspending.gov/award/CONT_AWD_N0018914CZ073_9700_-NONE-_-NONE-/ - 273FCC22D0011: $0, FCC. Award Will Be a Hybrid Firm Fixed Price (Ffp) and Labor Hour (Lh) Type Contract Indefinite Delivery Indefinite Quantity (Idiq).. https://www.usaspending.gov/award/CONT_IDV_273FCC22D0011_2700/ - GS35F0189U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0189U_4730/ - H9222211D0024: $0, DCMA Southeast. Novation. https://www.usaspending.gov/award/CONT_IDV_H9222211D0024_9700/ - HC102808D2010: $0, DCMA Southeast. Novation. https://www.usaspending.gov/award/CONT_IDV_HC102808D2010_9700/ - HHSN316201200039W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200039W_7529/ - N0017819D8319: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8319_9700/ - SP470917D0011: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0011_9700/ - W52P1J18DA054: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA054_9700/ - W91QUZ07D0002: $0, DCMA Southeast. Extend the Ordering Period from 14 April 2018 to 13 April 2020.. https://www.usaspending.gov/award/CONT_IDV_W91QUZ07D0002_9700/ - DOC56PAPT1600331 (delivery order): -$0, Department of Commerce Pto. Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600331_1344_DOC50PAPT1200016_1344/ - DOC56PAPT1600342 (delivery order): -$5, Department of Commerce Pto. Deobligation - Doc56papt1600342. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600342_1344_DOC50PAPT1200016_1344/ - DOC56PAPT1500523 (delivery order): -$68, Department of Commerce Pto. Deobligation - Doc56papt1500523. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1500523_1344_DOC50PAPT1200016_1344/ - DOC56PAPT1412004 (delivery order): -$2,711, Department of Commerce Pto. Pragmatics - TMNG Id Manual (Tmng Idm) (D157) - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1412004_1344_DOC50PAPT1200016_1344/ - DOC56PAPT1610001 (delivery order): -$6,742, Department of Commerce Pto. Document Sharing Task Order De-Obligation. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1610001_1344_DOC50PAPT1200016_1344/ - HC104710F4010 (delivery order): -$12,582, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC104710F4010_9700_GS35F0189U_4730/ - VC07 (delivery order): -$13,400, IT Contracting Division - PL84. 6.3 Software Development. https://www.usaspending.gov/award/CONT_AWD_VC07_9700_HC102808D2010_9700/ - 70RSAT20FR0000128 (delivery order): -$44,899, Sci Tech Acq Div. The Purpose of This Modification Is to Realign Funds.. https://www.usaspending.gov/award/CONT_AWD_70RSAT20FR0000128_7001_HHSN316201200039W_7529/ - VC20 (delivery order): -$62,633, IT Contracting Division - PL84. PWS 6.3. https://www.usaspending.gov/award/CONT_AWD_VC20_9700_HC102808D2010_9700/ - VC21 (delivery order): -$109,090, IT Contracting Division - PL84. Maintenance - FFP. https://www.usaspending.gov/award/CONT_AWD_VC21_9700_HC102808D2010_9700/ - 2031JW18F00260 (bpa call): -$243,075, Comptroller of Currency Acqs. Asc Group 2 Non CBS 1 O&m or Cospa, Ombudman, and Banknet. https://www.usaspending.gov/award/CONT_AWD_2031JW18F00260_2046_TCC15HQB0017_2046/ - W15QKN19F1335 (delivery order): -$276,008, W6QK ACC-RI. Deobligate Excess Funding on Army Analytics Group (Aag) Enterprise Interment Services System (Eiss) for Arlington National Cemetery (Anc). https://www.usaspending.gov/award/CONT_AWD_W15QKN19F1335_9700_GS35F0189U_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pragmatics-llc-vfcdymta3ys5.