# Rivet Operations Company LLC Canonical: https://abierto.us/vendors/rivet-operations-company-llc-kyp9upnmql67 - UEI: KYP9UPNMQL67 - CAGE: 7U5F0 - Parent: Rivet Operations Co LLC - Location: San Diego, CA - Awards in window: 23 (132 transactions), $104,458,219 obligated, January 3, 2024 to July 27, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $74,031,089 - Department of the Army: 3 awards, $29,382,764 - Internal Revenue Service: 2 awards, $1,038,866 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 ## Industries - 541611 Administrative Management and General Management Consulting Services: $42,169,588 - 481211 Nonscheduled Chartered Passenger Air Transportation: $27,510,086 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $18,601,017 - 541330 Engineering Services: $4,808,811 - 541513 Computer Facilities Management Services: $4,079,800 - 541512 Computer Systems Design Services: $3,278,720 - 561210 Facilities Support Services: $3,193,611 - 541519 Other Computer Related Services: $640,626 - 541990 All Other Professional, Scientific, and Technical Services: $142,779 - 811118 Other Services (except Public Administration): $32,681 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Not Available for Competition: 5 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 2 awards ## Solicitations won - Military Sealift Command (MSC) Building Maintenance Facilities (N3220524R4093), $4,696,997. https://abierto.us/opportunities/n3220524r4093 ## Largest awards - M6785422C0500 (definitive contract): $42,169,588, Commander. Business and Financial Management Evaluation, Analysis and Support.. https://www.usaspending.gov/award/CONT_AWD_M6785422C0500_9700_-NONE-_-NONE-/ - W9126025FA015 (delivery order): $27,505,086, W6QK ACC-RSA Cos. US Army Space and Missile Defense Command (Usamdc) Center of Excellence (Coe) Space and Missile Defense School (Smds) Engineer Services.. https://www.usaspending.gov/award/CONT_AWD_W9126025FA015_9700_47QRCA25DA120_4732/ - N0024423C0024 (definitive contract): $18,601,017, NAVSUP FLT Log CTR San Diego. Ashore Logsup. https://www.usaspending.gov/award/CONT_AWD_N0024423C0024_9700_-NONE-_-NONE-/ - N6426720C0055 (definitive contract): $4,079,800, Naval Surface Warfare Center. Telcomm Support Services. https://www.usaspending.gov/award/CONT_AWD_N6426720C0055_9700_-NONE-_-NONE-/ - N0003924C6000 (definitive contract): $3,064,394, Naval Information Warfare Systems. Base Year Labor. https://www.usaspending.gov/award/CONT_AWD_N0003924C6000_9700_-NONE-_-NONE-/ - N3220524C4093 (definitive contract): $1,814,368, MSCHQ Norfolk. N102 / N4 / R.Greer / Building Maintenance Services Re-Compete. https://www.usaspending.gov/award/CONT_AWD_N3220524C4093_9700_-NONE-_-NONE-/ - M6785423C1053 (definitive contract): $1,744,417, Commander. GWS Audit Support. https://www.usaspending.gov/award/CONT_AWD_M6785423C1053_9700_-NONE-_-NONE-/ - W5J9CQ22F0026 (delivery order): $1,734,898, W6RN USA Geospatial CTR. Incremental Funding for Ft. Polk. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ22F0026_9700_47QTCB22D0437_4732/ - N3225321C0009 (definitive contract): $1,379,243, Pearl Harbor Naval Shipyard Imf. Facility Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_N3225321C0009_9700_-NONE-_-NONE-/ - 2032H523F00723 (delivery order): $1,039,875, IT Strategy and Modernization. C&L Business Management and Technical Support. https://www.usaspending.gov/award/CONT_AWD_2032H523F00723_2050_47QTCB22D0437_4732/ - N6426721C0048 (definitive contract): $640,626, Naval Surface Warfare Center. Business Objects Enterprise Production Support. https://www.usaspending.gov/award/CONT_AWD_N6426721C0048_9700_-NONE-_-NONE-/ - N6852026F1025 (delivery order): $504,956, Fleet Readiness Center. This New Requirement Is for Eighteen Month Order for Information Technology (It) Labor Services for the Following Labor Categories: Data Scientist/Business Intelligence Analyst, Web and Digital Interface Designer, and Software Developer.. https://www.usaspending.gov/award/CONT_AWD_N6852026F1025_9700_47QTCB22D0437_4732/ - W50S7426PA013 (purchase order): $142,779, W7MX Uspfo Activity Caang 163. Contractor Shall Coordinate Support for All Emergency Management Flights Performing Training or Wings That Are in a Compliance Inspection Cycle. .. https://www.usaspending.gov/award/CONT_AWD_W50S7426PA013_9700_-NONE-_-NONE-/ - N6600121P6338 (purchase order): $32,681, NIWC Pacific. Golf Cart Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6600121P6338_9700_-NONE-_-NONE-/ - 47QRCA25DA120: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA120_4732/ - 47QRCA25DSD36: $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_47QRCA25DSD36_4732/ - HQ085926FE850 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE850_9700_HQ085926DF477_9700/ - N0017821F9313 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9313_9700_N0017821D9313_9700/ - 47QTCB22D0437: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0437_4732/ - HQ085926DF477: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF477_9700/ - N0017821D9313: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9313_9700/ - N6523620D4831: $0, NIWC Atlantic. Update DCMA Admin Office. https://www.usaspending.gov/award/CONT_IDV_N6523620D4831_9700/ - 2032H522F00408 (delivery order): -$1,009, IT Strategy and Modernization. Ivp Hosting and Related Support. https://www.usaspending.gov/award/CONT_AWD_2032H522F00408_2050_47QTCB22D0437_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rivet-operations-company-llc-kyp9upnmql67.