# Presidio Government Solutions LLC

Canonical: https://abierto.us/vendors/presidio-government-solutions-llc-se9upftevq36

- UEI: SE9UPFTEVQ36
- CAGE: 8NVQ0
- Location: Reston, VA
- Awards in window: 120 (257 transactions), $51,481,277 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Drug Enforcement Administration: 12 awards, $18,900,826
- Federal Prison System / Bureau of Prisons: 2 awards, $14,405,977
- Offices, Boards and Divisions: 46 awards, $5,205,171
- Internal Revenue Service: 5 awards, $3,728,827
- Department of the Air Force: 4 awards, $2,122,763
- Defense Information Systems Agency: 1 awards, $2,022,184
- Federal Prison Industries / Unicor: 2 awards, $1,514,732
- Department of the Navy: 14 awards, $809,752
- Office of Justice Programs: 1 awards, $751,197
- U.S. Census Bureau: 2 awards, $491,937
- Department of the Army: 5 awards, $323,227
- Washington Headquarters Services: 3 awards, $298,127
- Federal Trade Commission: 2 awards, $260,147
- Defense Finance and Accounting Service: 1 awards, $228,554
- Federal Bureau of Investigation: 1 awards, $158,400

## Industries

- 541512 Computer Systems Design Services: $37,152,607
- 541519 Other Computer Related Services: $14,258,484
- 513210 Software Publishers: $29,974
- 561621 Security Systems Services (except Locksmiths): $13,268
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $10,000
- 334290 Other Communications Equipment Manufacturing: $9,683
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $6,261
- 334111 Electronic Computer Manufacturing: $500
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 103 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- HP Maintenace (N6339424Q0015), $25,547. https://abierto.us/opportunities/n6339424q0015
- 7E20 - VTC Refresh Supplies and Installation at OPTEVFOR in Norfolk VA (N0018924Q0278). https://abierto.us/opportunities/n0018924q0278

## Largest awards

- 15DDHQ22F00000858 (delivery order): $17,590,088, Headquaters. Exercise Option Period Two. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000858_1524_15F06718D0004551_1549/
- 15BNAS22F00000334 (delivery order): $14,418,439, National Acquisitions - Co. Cisco Business Critical Services Routing and Switching, Business Critical Services Network Security, Subscription Services - VTC and Subscription Services - Network.. https://www.usaspending.gov/award/CONT_AWD_15BNAS22F00000334_1540_15F06718D0004551_1549/
- 2032H523F00532 (delivery order): $2,331,033, IT Strategy and Modernization. 2032H5-23-F-00532-P00001 Intellimagic SW XOY1 Obligates $726,815 Pop 09.15.24-09.14.25. https://www.usaspending.gov/award/CONT_AWD_2032H523F00532_2050_NNG15SC45B_8000/
- 15JE1R22F00000067 (delivery order): $2,191,712, Exec Ofc for Immigration Review. Cisco Enterprise Licenses Agreement (Ela) Collaboration. https://www.usaspending.gov/award/CONT_AWD_15JE1R22F00000067_1501_15F06718D0004551_1549/
- HC104720F0071 (delivery order): $2,022,184, Defense Information Systems Agency. End to End System Support for Voice Services Cisco Unified Capabilities Hardware and Software, DISA Infrastructure, and Customer Enclave Support.. https://www.usaspending.gov/award/CONT_AWD_HC104720F0071_9700_NNG15SC45B_8000/
- FA703726F0001 (delivery order): $1,982,685, FA7037 Amic Det 2 Jbsa. Cisco Collaboration Flex and VQ Licenses for the Af Joint Worldwide Intelligence Communications System (Jwics) Enterprise (Acc/A25j).. https://www.usaspending.gov/award/CONT_AWD_FA703726F0001_9700_NNG15SC45B_8000/
- 2032H524F00721 (delivery order): $1,377,009, IT Strategy and Modernization. Delinea Thycotic/Privilege Manager Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H524F00721_2050_NNG15SC45B_8000/
- 15UC0C26F00000511 (delivery order): $1,308,898, Federal Prison Industries, INC. Cisco Hardware Equipment for Fpi. https://www.usaspending.gov/award/CONT_AWD_15UC0C26F00000511_1542_NNG15SC45B_8000/
- 15DDHQ20F00001327 (delivery order): $1,132,217, Headquaters. Exercise Option Period Four. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20F00001327_1524_15F06718D0004551_1549/
- 15PTDE21F00000007 (delivery order): $751,197, OJP Oa Acquisitions. Cisco/Smartnet Licensing and Maintenance Services~ Mod to Exercise Option Period 03. https://www.usaspending.gov/award/CONT_AWD_15PTDE21F00000007_1550_15F06718D0004551_1549/
- 15JUST22F00000006 (delivery order): $679,916, Executive Office for U.S. Trustees. Zoom Video Conferencing Solution to Include Webinar Licenses and Training. https://www.usaspending.gov/award/CONT_AWD_15JUST22F00000006_1501_NNG15SC45B_8000/
- 15JPSS21F00000914 (delivery order): $502,393, Jmd-Procurement Services Section. PSS - Cisco Webex Edge Connect and Enterprise Webex Conference Services Mod #P00006 - Obligate Remaining OY2 Funding & De-Obligate Funding from Clin 0002.. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000914_1501_15F06718D0004551_1549/
- 1333LC24F00000136 (delivery order): $329,785, Department of Commerce Census. Ibm San 128B 6. https://www.usaspending.gov/award/CONT_AWD_1333LC24F00000136_1323_NNG15SC45B_8000/
- 15JPPS22F00000019 (delivery order): $289,523, Policy Planning Staff (Jmd). Vcs-E License Migration/Add Redundancy. FBI Contract No. 15F06718D0004551 Presidio Networked Solutions. https://www.usaspending.gov/award/CONT_AWD_15JPPS22F00000019_1501_15F06718D0004551_1549/
- 15JTAX22F00000040 (delivery order): $268,456, Tax Division. Information Technology. https://www.usaspending.gov/award/CONT_AWD_15JTAX22F00000040_1501_15F06718D0004551_1549/
- HQ084721F0037 (delivery order): $266,291, Acquisition Directorate, Germany. Cisco Licensing & Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_HQ084721F0037_9700_NNG15SC45B_8000/
- 29FTC124F0055 (delivery order): $237,395, Office of Acquisition. This Requirement Is for the Renewal of Dell Products for the BCP Lab Including Support and Maintenance on All Products.. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0055_2900_NNG15SC45B_8000/
- HQ042324F0024 (delivery order): $228,554, Defense Finance and Accounting SVC. Cisco Ironport and Smartnet Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042324F0024_9700_NNG15SC45B_8000/
- W519TC25F0086 (delivery order): $220,080, W6QK ACC-RI. Software and Support Renewal for Currently Owned Cisco Data Center Networking (Dcn) and Cisco One Software.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0086_9700_NNG15SC45B_8000/
- N0018924P0377 (purchase order): $207,006, NAVSUP FLT Log CTR Norfolk. VTC Refresh Supplies and Installation at Optevfor in Norfolk VA. https://www.usaspending.gov/award/CONT_AWD_N0018924P0377_9700_-NONE-_-NONE-/
- 15UC0C26F00001621 (delivery order): $205,835, Federal Prison Industries, INC. Computer Switches. https://www.usaspending.gov/award/CONT_AWD_15UC0C26F00001621_1542_NNG15SC45B_8000/
- 15JENR24F00000030 (delivery order): $194,828, Environment Natural Resources Div. Vmware Renewal. https://www.usaspending.gov/award/CONT_AWD_15JENR24F00000030_1501_NNG15SC45B_8000/
- 15JE1R20F00000086 (delivery order): $176,249, Exec Ofc for Immigration Review. Oit Request to Purchase Liveaction Subscription Off FBI Contract# 15F06718D0004551. https://www.usaspending.gov/award/CONT_AWD_15JE1R20F00000086_1501_15F06718D0004551_1549/
- 1333LC24F00000171 (delivery order): $162,152, Department of Commerce Census. Esx Media Servers. https://www.usaspending.gov/award/CONT_AWD_1333LC24F00000171_1323_NNG15SC45B_8000/
- 15F06722F0000716 (delivery order): $158,400, FBI-JEH. Itid20220018 Annual License Renewal for VQ Software. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000716_1549_NNG15SC45B_8000/
- M0026423F0371 (delivery order): $150,041, Commander. Cisco Fedramp - OY1. https://www.usaspending.gov/award/CONT_AWD_M0026423F0371_9700_NNG15SC45B_8000/
- N0024425FS130 (delivery order): $129,916, NAVSUP FLT Log CTR San Diego. Netapp Support. the Point of Contact for This Contract Is Gabrielle Custodio Gabrielle.A.Custodio.Civ@us.Navy.Mil.. https://www.usaspending.gov/award/CONT_AWD_N0024425FS130_9700_NNG15SC45B_8000/
- 15JENR26F00000018 (delivery order): $102,866, Environment Natural Resources Div. FY26 Cisco Nexus 9300 Switches for Enrd Data Center Migration. https://www.usaspending.gov/award/CONT_AWD_15JENR26F00000018_1501_NNG15SC45B_8000/
- 15JPPS25F00000079 (delivery order): $102,623, Policy Planning Staff (Jmd). FY25 Appdynamic SW Renewal Pop: 9/30/2025 - 9/29/2026 Tech Poc: Emine Rowe. https://www.usaspending.gov/award/CONT_AWD_15JPPS25F00000079_1501_NNG15SC45B_8000/
- 15JC1V24F00000132 (delivery order): $98,746, Civil Division. Support Renewal for (3) Dell Xtremio X2 Storage Arrays. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000132_1501_NNG15SC45B_8000/
- 15JCRT24F00000041 (delivery order): $79,605, Civil Rights Division. Adp Hardware Maintenance/Support for Aruba Equipment and Software Remote HW Diagnosis & Support Advance Product Exchange. https://www.usaspending.gov/award/CONT_AWD_15JCRT24F00000041_1501_NNG15SC45B_8000/
- 15JE1R25F00000046 (delivery order): $78,579, Exec Ofc for Immigration Review. Renew Nuance Vocalizer - Base Plus 4 Option Years Pop 09/24/2025 - 09/23/2026 Overall Pop 09/24/2025 - 09/23/2030. https://www.usaspending.gov/award/CONT_AWD_15JE1R25F00000046_1501_NNG15SC45B_8000/
- 15DDHQ25F00000578 (delivery order): $76,816, Headquaters. Title: Line 7.18-Xmedius Efax License S/W Upgrade/Dr Supp Requestor: Christopher Torres Itja#: Tcitja0016402. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000578_1524_NNG15SC45B_8000/
- HTC71124FD051 (delivery order): $76,699, Ustranscom-Aq. Appdynamics. https://www.usaspending.gov/award/CONT_AWD_HTC71124FD051_9700_NNG15SC45B_8000/
- 15JENR25F00000014 (delivery order): $76,694, Environment Natural Resources Div. Cisco Smartnet Maintenance Renewal Pop Dates 4/1/25-3/31/26 NASA Sewp Group D, Nng15sc45b. https://www.usaspending.gov/award/CONT_AWD_15JENR25F00000014_1501_NNG15SC45B_8000/
- HTC71125FE135 (delivery order): $72,380, Ustranscom-Aq. FY25 DPS Renewal Appdynamics Pro (Apm) Licenses and Support. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE135_9700_NNG15SC45B_8000/
- 15JE1R26F00000066 (delivery order): $71,176, Exec Ofc for Immigration Review. VTC Equipment for 10 Tower Video Rooms.. https://www.usaspending.gov/award/CONT_AWD_15JE1R26F00000066_1501_NNG15SC45B_8000/
- N0017824FS506 (delivery order): $70,696, NSWC Dahlgren. Switches, Ethernet, Catalyst 8GE. https://www.usaspending.gov/award/CONT_AWD_N0017824FS506_9700_NNG15SC45B_8000/
- W519TC24F0061 (delivery order): $69,356, W6QK ACC-RI. Proprietary, Commercial OFF-THE-SHELF Brand-Name Cisco Data Center Networking and Cisco One Essentials Renewal, Software and Support. Pop 1 Year 16jan24-15jan25.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0061_9700_NNG15SC45B_8000/
- 15DDHQ25F00000424 (delivery order): $68,087, Headquaters. Title: Drt, Presidio, Cisco On-Premises Uccx Prem License Requestor: Nicole R Wills-Howell Itja#: Itja0016144 Pop Dates: 04/22/2025 to 04/21/2026 Delivery Date: 04/22/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000424_1524_NNG15SC45B_8000/
- FA822224F8036 (delivery order): $60,090, FA8222 AFSC Ol H Pzie. Cisco Transceivers. https://www.usaspending.gov/award/CONT_AWD_FA822224F8036_9700_NNG15SC45B_8000/
- 15JE1R25F00000035 (delivery order): $57,826, Exec Ofc for Immigration Review. Oit Purchase of Livewire Edge Support and Maintenance for Lwre. Current Appliances End of Life. Purchasing Two New Appliances in the Base Year and Adding the Option to Purchase Two More Appliances Plus Maintenance in OY1 - OY4.. https://www.usaspending.gov/award/CONT_AWD_15JE1R25F00000035_1501_NNG15SC45B_8000/
- N0042125F1099 (delivery order): $56,195, Naval Air Warfare Center Air Div. Tw14-P-1301044502_renewals for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0285. https://www.usaspending.gov/award/CONT_AWD_N0042125F1099_9700_NNG15SC45B_8000/
- 15JC1V25F00000096 (delivery order): $55,936, Civil Division. Support Renewal for the Civil Divisions Extreme Networks Gear. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000096_1501_NNG15SC45B_8000/
- 15JC1V24F00000110 (delivery order): $55,761, Civil Division. Extreme Network Support Renewal for the Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000110_1501_NNG15SC45B_8000/
- FA251726FX015 (delivery order): $48,825, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Netapp Software Licenses for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251726FX015_9700_NNG15SC45B_8000/
- 15JC1V24F00000057 (delivery order): $35,000, Civil Division. Support Renewal: Civil Division Cisco Network Switches. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000057_1501_NNG15SC45B_8000/
- N0042125F0168 (delivery order): $34,219, Naval Air Warfare Center Air Div. Cisco Stealthwatch Flow Rate License. https://www.usaspending.gov/award/CONT_AWD_N0042125F0168_9700_NNG15SC45B_8000/
- W519TC25F0023 (delivery order): $33,291, W6QK ACC-RI. Software and Support Renewal for Currently Owned Cisco Data Center Networking (Dcn) and Cisco One Software.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0023_9700_NNG15SC45B_8000/
- 68HERD24F0079 (delivery order): $33,090, Information Technology Acq Div (Ita. Cisco Hyperflex Data Platform Software & Smartnet Total Care Support Renewal. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0079_6800_NNG15SC45B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/presidio-government-solutions-llc-se9upftevq36.