# Rightdirection Technology Solutions, LLC Canonical: https://abierto.us/vendors/rightdirection-technology-solutions-llc-gu8el5scpn13 - UEI: GU8EL5SCPN13 - CAGE: 51EH5 - Location: Baltimore, MD - Awards in window: 23 (42 transactions), $8,468,925 obligated, January 7, 2026 to September 8, 2026 ## Awarding agencies - Internal Revenue Service: 1 awards, $4,138,476 - Department of State: 14 awards, $3,549,748 - U.S. Patent and Trademark Office: 1 awards, $864,603 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - National Science Foundation: 1 awards, -$83,902 ## Industries - 541512 Computer Systems Design Services: $6,995,692 - 541519 Other Computer Related Services: $1,365,455 - 541990 All Other Professional, Scientific, and Technical Services: $194,120 - 541330 Engineering Services: $0 - 541612 Human Resources Consulting Services: -$2,440 - 541611 Administrative Management and General Management Consulting Services: -$83,902 ## Competition - Not Available for Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Full and Open Competition: 3 awards - Not Competed: 1 awards ## Solicitations won - Justification FOR OTHER THAN FULL AND OPEN COMPETITION (19AQMM20D0138). https://abierto.us/opportunities/19aqmm20d0138 ## Largest awards - 2032H524F00031 (delivery order): $4,138,476, IT Strategy and Modernization. Treasury Financial and Intelligence Operations and Maintenance. This Modification Adds a Monthly Workforce Report Requirement.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00031_2050_75N98118D00033_7529/ - 19AQMM25F0724 (delivery order): $1,663,251, Acquisitions - Aqm Momentum. Obo IT Security Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0724_1900_47QTCB21D0030_4732/ - 19FS1A25F0024 (delivery order): $1,193,965, Acquisitions - Fsi. IT Support Services for Information Assurance Fsi/Ex/Omis - Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_19FS1A25F0024_1900_47QTCB21D0030_4732/ - 1333BJ24F00280021 (delivery order): $864,603, Department of Commerce Pto. Option Period 2. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00280021_1344_GS35F237AA_4732/ - 19AQMM26F0369 (delivery order): $261,030, Acquisitions - Aqm Momentum. R. Human Resource Management Consulting and Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0369_1900_19AQMM22D0098_1900/ - 19AQMM25F1209 (delivery order): $223,701, Acquisitions - Aqm Momentum. Requirement for Database Administrator for Gtm. Funds Increase. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1209_1900_19AQMM22D0098_1900/ - 19AQMM25F1257 (delivery order): $172,214, Acquisitions - Aqm Momentum. Requirement for Administrative Assistant Services (Iv) for Gtm. Increase Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1257_1900_19AQMM20D0138_1900/ - 19AQMM24F1670 (delivery order): $42,632, Acquisitions - Aqm Momentum. Requirement for a Program Assistant to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1670_1900_19AQMM20D0138_1900/ - 19AQMM23F1634 (delivery order): $18,909, Acquisitions - Aqm Momentum. Requirement for an Administrative Specialist for GTM Update Cor. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1634_1900_19AQMM20D0138_1900/ - 19AQMM25F1019 (delivery order): $16,121, Acquisitions - Aqm Momentum. Sr. Sme Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1019_1900_19AQMM22D0098_1900/ - 19AQMM24F1012 (delivery order): $8,693, Acquisitions - Aqm Momentum. Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1012_1900_19AQMM20D0138_1900/ - 19AQMM20D0138: $0, Acquisitions - Aqm Momentum. To Increase the Contract Ceiling from $4,000,000 to $5,200,000. This Change Is Necessary to Allow the Continuation of Critical Administrative Services Ensuring Uninterrupted Support While the Department Conducts a Competitive Recompete.. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0138_1900/ - 75N98118D00033: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00033_7529/ - 75N98118D00054: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00054_7529/ - 80TECH26D0370: $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_80TECH26D0370_8000/ - 80TECH26D1119: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1119_8000/ - GS35F237AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F237AA_4732/ - N0017819D8420: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8420_9700/ - 19AQMM23F1146 (delivery order): -$2,122, Acquisitions - Aqm Momentum. De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1146_1900_19AQMM20D0138_1900/ - 19AQMM19C0109 (definitive contract): -$2,440, Acquisitions - Aqm Momentum. Human Resources and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM19C0109_1900_-NONE-_-NONE-/ - 19AQMM21F3382 (delivery order): -$4,197, Acquisitions - Aqm Momentum. Requirement to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3382_1900_19AQMM20D0138_1900/ - 19AQMM20F4341 (delivery order): -$42,009, Acquisitions - Aqm Momentum. Modification to De-Obligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4341_1900_19AQMM20D0138_1900/ - 49100420C0008 (definitive contract): -$83,902, Div of Acq and Cooperative Support. Close-Out Award. https://www.usaspending.gov/award/CONT_AWD_49100420C0008_4900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rightdirection-technology-solutions-llc-gu8el5scpn13.