# Salient Crgt, Inc.

Canonical: https://abierto.us/vendors/salient-crgt-inc-q5ljnf15t2r5

- UEI: Q5LJNF15T2R5
- CAGE: 04CW4
- Location: Fairfax, VA
- Awards in window: 21 (36 transactions), $223,964,399 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 3 awards, $162,661,992
- Department of Veterans Affairs: 4 awards, $24,285,354
- U.S. Immigration and Customs Enforcement: 4 awards, $22,923,914
- Department of Housing and Urban Development: 1 awards, $10,917,020
- Pension Benefit Guaranty Corporation: 4 awards, $4,555,381
- Commodity Futures Trading Commission: 1 awards, $253,037
- Federal Emergency Management Agency: 1 awards, $92,252
- U.S. Citizenship and Immigration Services: 1 awards, $0
- U.S. Patent and Trademark Office: 1 awards, -$59,861
- GAO, Except Comptroller General: 1 awards, -$1,664,690

## Industries

- 541512 Computer Systems Design Services: $185,568,085
- 541519 Other Computer Related Services: $17,304,788
- 541511 Custom Computer Programming Services: $10,917,020
- 541330 Engineering Services: $5,619,126
- 541611 Administrative Management and General Management Consulting Services: $4,555,381

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- 47QFCA24F0020 (delivery order): $153,996,675, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Re-Instate the Previous Ceiling Decrease Per EO14222, Reallocate Funding with Option Years, Provide Incremental Funding and Make Administrative Changes to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0020_4732_47QTCK18D0060_4732/
- 70CDCR25FR0000101 (delivery order): $16,522,137, Detention Compliance and Removals. The Purpose of This Modification Is to Provide Incremental Funding for the Enforcement and Removal Operations (Ero) Contact Center of Operations (Ecco).. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000101_7012_70CTD022D00000013_7012/
- 36C10B21N10180007 (delivery order): $11,842,382, Technology Acquisition Center NJ. Exercise OT2 Ehrm Surge Support. https://www.usaspending.gov/award/CONT_AWD_36C10B21N10180007_3600_VA11816D1018_3600/
- 86615424C00013 (definitive contract): $10,917,020, Cpo : IT Operations Support Division; Nof. Provide, Maintain, Improve, and Secure Huds Virtual and Physical Enterprise IT Infrastructure, IT Enterprise Services, and IT Enterprise Operational Support Resources.. https://www.usaspending.gov/award/CONT_AWD_86615424C00013_8600_-NONE-_-NONE-/
- 47QFCA21F0073 (delivery order): $8,665,318, GSA FAS Aas Fedsim. FY26 OY4 Realign 1.4M Tools-Labor De-Obligate $2M. https://www.usaspending.gov/award/CONT_AWD_47QFCA21F0073_4732_47QTCK18D0060_4732/
- 36C10B24F0226 (delivery order): $6,781,727, Technology Acquisition Center NJ. Technology Incubation Services 2.0 Modification to Increase Funding. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0226_3600_47QTCK18D0060_4732/
- 70CDCR24FR0000059 (delivery order): $5,619,126, Detention Compliance and Removals. This Effort Provides Enforcement and Removal Operations (Ero) with Analytical, Technical, and Programmatic Management Support (Including Data Analysis Support and Detention Facility Evaluation). This Provides Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000059_7012_47QRAD20DU127_4732/
- 36C10A24F0065 (delivery order): $4,272,435, Technology Acquisition Center Austin. Eo 14398 - Kiosk Gravesite Locator Software. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0065_3600_47QTCA21D001Y_4732/
- 16PBGC21T0020 (delivery order): $2,399,976, Pension Benefit Guaranty Corp. Exercise Option Period 5 for the Period of Performance of August 16, 2026 to August 15, 2027.. https://www.usaspending.gov/award/CONT_AWD_16PBGC21T0020_1665_16PBGC19D0020_1665/
- 16PBGC26T0004 (delivery order): $2,155,405, Pension Benefit Guaranty Corp. Requirement to Support the PBGC Enterprise Business Technology Services, Operations and Continuous Product Improvement Requirement.. https://www.usaspending.gov/award/CONT_AWD_16PBGC26T0004_1665_16PBGC19D0019_1665/
- 36C10B25F0075 (delivery order): $1,388,810, Technology Acquisition Center NJ. Purpose of This Modification Is to Add Funding to OP1 and RE-ALGIN Ceiling from OP4 to OP1.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0075_3600_47QTCK18D0060_4732/
- 70CTD023FR0000133 (delivery order): $503,371, Information Technology Division. This Award Provides Platform as a Service Solutions Such as Software Configuration, Administration, Operations and Maintenance, Help Desk Services, and Performance Monitoring to Support Ice. This Modification Obligates Funding for Option Period Two C. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000133_7012_70CTD022D00000013_7012/
- 70CTD023FR0000146 (delivery order): $279,280, Information Technology Division. This Order Provides Software Configuration/Customization for ICE Systems Using Platform as a Service, Enabling Users to Build/Manage on Demand Automations Efficiently. This Modification Provides Administrative Updates.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000146_7012_70CTD022D00000013_7012/
- 9523ZY22F0097 (delivery order): $253,037, Commodity Futures Trading Comm. Core Infrastructure, Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY22F0097_9507_47QTCA21D001Y_4732/
- 70FA3126F00000066 (bpa call): $92,252, Information Technology Development and Sustainment. Operations, Maintenance and Enhancements for Privacy Compliance Portal. https://www.usaspending.gov/award/CONT_AWD_70FA3126F00000066_7022_70FA3126A00000002_7022/
- 16PBGC19T0027 (delivery order): $0, Pension Benefit Guaranty Corp. The Purpose of Administrative Modification Is to Correct the Performance Based Service Acquisition (Pbsa) Field Within Pbgc'S Internal Contract Writing System, Ams.. https://www.usaspending.gov/award/CONT_AWD_16PBGC19T0027_1665_16PBGC19D0020_1665/
- 16PBGC23T0002 (delivery order): $0, Pension Benefit Guaranty Corp. Alignment of Ams Clins with the Contract Price Schedule.. https://www.usaspending.gov/award/CONT_AWD_16PBGC23T0002_1665_16PBGC19D0020_1665/
- 47QFCA22F0026 (delivery order): $0, GSA FAS Aas Fedsim. Modification to Incorporate Award Fee Period Eight Results and Administrative Updates.. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0026_4732_47QTCK18D0060_4732/
- 70SBUR26F00000002 (delivery order): $0, Uscis Contracting Office. Task Order Award for Information Technology User and Field Operations Support (Neon) II for U.S. Citizenship and Immigration Services (Uscis), Information Technology Field Support Division (Itfsd). the Purpose of This Modification Is to Updat. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000002_7003_47QTCK18D0060_4732/
- 1333BJ21F00280035 (delivery order): -$59,861, Department of Commerce Pto. Enterprise Business Systems Support & Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280035_1344_47QTCK18D0060_4732/
- 05GA0A19F0018 (delivery order): -$1,664,690, Government Accountability Office. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_05GA0A19F0018_0559_HHSN316201200004W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/salient-crgt-inc-q5ljnf15t2r5.