# PT78 LLC

Canonical: https://abierto.us/vendors/pt78-llc-hccuej1rmcp8

- UEI: HCCUEJ1RMCP8
- CAGE: 8SAM5
- Location: Falls Church, VA
- Awards in window: 8 (14 transactions), $3,196,096 obligated, January 14, 2026 to September 2, 2026

## Awarding agencies

- Office of the Secretary: 3 awards, $1,864,189
- National Oceanic and Atmospheric Administration: 1 awards, $1,440,118
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of the Comptroller of the Currency: 1 awards, -$108,211

## Industries

- 541512 Computer Systems Design Services: $1,603,777
- 541618 Other Management Consulting Services: $1,592,319
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1331L525C13500013 (definitive contract): $1,592,319, Department of Commerce Sspo. Digital Services - Exercise Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_1331L525C13500013_1301_-NONE-_-NONE-/
- 1305M224F0368 (delivery order): $1,440,118, Department of Commerce NOAA. Support for the Development of the Awips Software. This Includes Collecting and Documenting Requirements from Users, Analyzing the Requirements and Interpreting Them Into Specifications for Developers, Reviewing Design Documentation, Creating and Exe. https://www.usaspending.gov/award/CONT_AWD_1305M224F0368_1330_47QTCA23D000P_4732/
- 1331L524P13500090 (purchase order): $271,871, Department of Commerce Sspo. Extension.. https://www.usaspending.gov/award/CONT_AWD_1331L524P13500090_1301_-NONE-_-NONE-/
- 47QTCA23D000P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D000P_4732/
- 80TECH26D1065: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1065_8000/
- N0017825D7714: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7714_9700/
- 1331L523P13500039 (purchase order): -$0, Department of Commerce Sspo. Closeout Digital Services.. https://www.usaspending.gov/award/CONT_AWD_1331L523P13500039_1301_-NONE-_-NONE-/
- 2031JW23F00107 (delivery order): -$108,211, Comptroller of Currency Acqs. FPPT Operations and Maintenance Support, Modification to Deobligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00107_2046_47QTCA23D000P_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pt78-llc-hccuej1rmcp8.