# Psi Pax, Inc.

Canonical: https://abierto.us/vendors/psi-pax-inc-edlfpa6mmb65

- UEI: EDLFPA6MMB65
- CAGE: 48WL8
- Location: California, MD
- Awards in window: 22 (255 transactions), $79,662,005 obligated, January 4, 2024 to July 10, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $79,654,505
- Federal Acquisition Service: 5 awards, $7,500
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 541330 Engineering Services: $74,871,099
- 541219 Other Accounting Services: $5,219,636
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 541611 Administrative Management and General Management Consulting Services: -$436,230

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 8 awards

## Largest awards

- N0017422F3005 (delivery order): $24,855,441, NSWC Indian Head Division. NAVSEA Enterprise Resource Planning (Erp) Business Office (Nebo) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017422F3005_9700_N0017819D8356_9700/
- N0042121F3001 (delivery order): $18,326,741, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Obligate Funds for Continued Task Order Support.. https://www.usaspending.gov/award/CONT_AWD_N0042121F3001_9700_N0017819D8356_9700/
- N0042121F3004 (delivery order): $16,066,180, Naval Air Warfare Center Air Div. If Mod. https://www.usaspending.gov/award/CONT_AWD_N0042121F3004_9700_N0017819D8356_9700/
- N0042122F3010 (delivery order): $15,785,743, Naval Air Warfare Center Air Div. Points of Contact: Contract Specialist: Maija Harris Email: Maija.L.Harris2.Civ@us.Navy.Mil Contracting Officer: Kyle Pennini Email: Christopher.K.Pennini.Civ@us.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_N0042122F3010_9700_N0017819D8356_9700/
- N0042124F0759 (delivery order): $2,393,667, Naval Air Warfare Center Air Div. Labor Clin. https://www.usaspending.gov/award/CONT_AWD_N0042124F0759_9700_N0042120D0073_9700/
- N0042120F0336 (delivery order): $1,430,264, Naval Air Warfare Center Air Div. Oy Exercise and Funding. https://www.usaspending.gov/award/CONT_AWD_N0042120F0336_9700_N0042120D0073_9700/
- N0042120F0634 (delivery order): $750,741, Naval Air Warfare Center Air Div. Oy. https://www.usaspending.gov/award/CONT_AWD_N0042120F0634_9700_N0042120D0073_9700/
- N0042122F0700 (delivery order): $284,587, Naval Air Warfare Center Air Div. Comptroller and Business Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042122F0700_9700_N0042120D0073_9700/
- N0042120F0775 (delivery order): $260,375, Naval Air Warfare Center Air Div. Oy 4 Exercise.. https://www.usaspending.gov/award/CONT_AWD_N0042120F0775_9700_N0042120D0073_9700/
- N0042123F0733 (delivery order): $100,000, Naval Air Warfare Center Air Div. Incremental Funding for Cta Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0733_9700_N0042120D0073_9700/
- 47QRCA24DW142: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW142_4732/
- 47QRCA25DSD56: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD56_4732/
- 47QRCA25DU597: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU597_4732/
- 47QRAD20D1134: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1134_4732/
- 47QRAD20D3093: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3093_4732/
- N0017814D7884: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7884_9700/
- N0017819D8356: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8356_9700/
- N0042117D0002: $0, DCMA Mid-Atlantic. .. https://www.usaspending.gov/award/CONT_IDV_N0042117D0002_9700/
- N0042120D0073: $0, Naval Air Warfare Center Air Div. Sow Update. https://www.usaspending.gov/award/CONT_IDV_N0042120D0073_9700/
- N0042122D0045: $0, Naval Air Warfare Center Air Div. Extend IDIQ Ordering Period End Date to 03/03/2032.. https://www.usaspending.gov/award/CONT_IDV_N0042122D0045_9700/
- N0017417F3002 (delivery order): -$163,006, NSWC Indian Head Division. Mod to De-Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_N0017417F3002_9700_N0017814D7884_9700/
- N0042117F0281 (delivery order): -$436,230, Naval Air Warfare Center Air Div. To Deoligate Funds for Continued Task Order Support. https://www.usaspending.gov/award/CONT_AWD_N0042117F0281_9700_N0042117D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/psi-pax-inc-edlfpa6mmb65.