# Sawdey Solution Services Inc.

Canonical: https://abierto.us/vendors/sawdey-solution-services-inc-uwnfuh254jn4

- UEI: UWNFUH254JN4
- CAGE: 1TWX6
- Parent: Sawdey Solution Services, Inc.
- Location: Beavercreek, OH
- Awards in window: 29 (99 transactions), $5,394,355 obligated, January 10, 2025 to July 7, 2026

## Awarding agencies

- U.S. Special Operations Command: 3 awards, $5,611,987
- Department of the Air Force: 7 awards, $1,206,505
- U.S. Coast Guard: 6 awards, $879,234
- Office of the Secretary: 1 awards, $61,235
- Department of the Navy: 1 awards, $0
- Defense Logistics Agency: 2 awards, $0
- Federal Acquisition Service: 4 awards, -$25,805
- Federal Highway Administration: 1 awards, -$58,603
- Transportation Security Administration: 1 awards, -$261,388
- Federal Emergency Management Agency: 1 awards, -$359,390
- Department of the Army: 2 awards, -$1,659,420

## Industries

- 541350 Building Inspection Services: $4,448,041
- 541330 Engineering Services: $946,314
- 541519 Other Computer Related Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 11 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Award_SAMS Bridge Contract (20250002), $1,883,830. https://abierto.us/opportunities/20250002
- Justification for Other Than Full and Open Competition (MPSE). https://abierto.us/opportunities/70780ff18e0949dd840ee1b86bf78ad0

## Largest awards

- H9241525FE007 (delivery order): $4,448,041, HQ Ussocom. Mpse Bridge 2 Contract. https://www.usaspending.gov/award/CONT_AWD_H9241525FE007_9700_47QRCA25DU461_4732/
- FA239625CB007 (definitive contract): $2,576,331, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Security Assistance and Management Support Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_FA239625CB007_9700_-NONE-_-NONE-/
- H9241524F0068 (delivery order): $959,817, HQ Ussocom. Incr Funding. https://www.usaspending.gov/award/CONT_AWD_H9241524F0068_9700_47QRAD20DU104_4732/
- FA865020F4130 (delivery order): $666,906, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Security Assistance & Management Support (Sams). https://www.usaspending.gov/award/CONT_AWD_FA865020F4130_9700_GS00Q14OADS138_4732/
- 70Z08422FDL950053 (delivery order): $603,416, LOG-9. Technical and Administrative Contractor (Topcop) Manager Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08422FDL950053_7008_47QRAD20DU104_4732/
- 70Z08825FOAKL0002 (delivery order): $389,672, Ceu Oakland. Nationwide Housing Survey for the Uscg. Exclusion Section 2(D. https://www.usaspending.gov/award/CONT_AWD_70Z08825FOAKL0002_7008_47QRAD20DU104_4732/
- FA445223F0010 (delivery order): $353,402, FA4452 763 Ess. The Data Link and Aviation Services (Dlaas) Support Includes Contractor Tasks and Responsibilities Required to Assist the Government Dlaas Program Manager (Pm) with Oversight of the Data Link Service Provider (Dsp) Contract, Associated Telecom.. https://www.usaspending.gov/award/CONT_AWD_FA445223F0010_9700_47QRAD20DU104_4732/
- H9241522F0004 (delivery order): $204,129, HQ Ussocom. FY24 Indirect Rate Adjustment. https://www.usaspending.gov/award/CONT_AWD_H9241522F0004_9700_GS00Q14OADS331_4732/
- 1331L519F13OS0880 (delivery order): $61,235, Department of Commerce Sspo. Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_1331L519F13OS0880_1301_GS00Q14OADS138_4732/
- FA862215F8121 (delivery order): $1,677, FA8622 AFLCMC Azs Epass. Scat 1 Engineering Professional Assistance and Administrative Support (Epass) for Air Force Material Command Headquarters (Hq Afmc). https://www.usaspending.gov/award/CONT_AWD_FA862215F8121_9700_GS00Q14OADS138_4732/
- HSCG8417FBB5116 (delivery order): $0, LOG-9. FY18 and FY19 Funds Are Canceled by Treasury and Cannot Be Deobligated. There Is No Valid Charge Account Available. Though Not Physically Being De-Obligated in Fsms, the Subject Clins Should Be Recognized as Being De-Obligated to Perform Closeout Procedures.. https://www.usaspending.gov/award/CONT_AWD_HSCG8417FBB5116_7008_GS00Q14OADS138_4732/
- 47QRAA18D00AL: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00AL_4732/
- 47QRCA25DU461: $0, 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_47QRCA25DU461_4732/
- GS35F0673R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0673R_4730/
- N0017819D8463: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8463_9700/
- SP470917D0010: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0010_9700/
- SP470924D0066: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0066_9700/
- HSCG2317FADW014 (delivery order): -$2,519, HQ Contract Operations (CG-912)(000. This Modification De-Obligates $5,048.29 and Closes Contract. Cancelled of $2,529.53 Are Not Available for De-Obligation. Contract Value Decreased by $5,048.29 from $3,266,481.78 to $3,261,433.49. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FADW014_7008_GS00Q14OADS138_4732/
- 70Z08418FAA135270 (delivery order): -$3,046, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08418FAA135270_7008_GS00Q14OADS138_4732/
- FA445217F0034 (delivery order): -$14,051, FA4452 763 Ess. Data Link and Aviation Services (Dlaas) Support. https://www.usaspending.gov/award/CONT_AWD_FA445217F0034_9700_GS00Q14OADS138_4732/
- 47QFSA19F0086 (delivery order): -$25,805, GSA FAS Aas Region 4. Migrated ID04190070 Visual Multimedia and Freedom of Information Act Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA19F0086_4732_GS00Q14OADS138_4732/
- FA865015F4049 (delivery order): -$44,861, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Science and Technology Advisory and Assistance Support Services for Afrl/Rq.. https://www.usaspending.gov/award/CONT_AWD_FA865015F4049_9700_GS00Q14OADS138_4732/
- DTFH6116F00071 (delivery order): -$58,603, 693JJ3 Acquisition and Grants MGT. Dtfh6116f00071 - Closeout and Deobligation.. https://www.usaspending.gov/award/CONT_AWD_DTFH6116F00071_6925_GS00Q14OADS138_4732/
- W52P1J18F0012 (delivery order): -$92,600, W6QK ACC-RI. DE-OB Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W52P1J18F0012_9700_GS00Q14OADS138_4732/
- 70Z02319FPGM00000 (delivery order): -$108,288, HQ Contract Operations (CG-912)(000. The Modification Is for a Partial Termination for Convenience of the Government of the Finance Support Specialist Position.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FPGM00000_7008_GS00Q14OADS138_4732/
- 70T04018F3NAP8001 (delivery order): -$261,388, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T04018F3NAP8001_7013_GS00Q14OADS138_4732/
- 70FA5018F00000102 (delivery order): -$359,390, National Continuity Section. De-Obligation.. https://www.usaspending.gov/award/CONT_AWD_70FA5018F00000102_7022_GS00Q14OADS138_4732/
- W911W619F901B (delivery order): -$1,566,819, W6QK Aatd Contr Off. Professional and Technical System Support Services for the Special Operations Mission Planning & Execution Program. https://www.usaspending.gov/award/CONT_AWD_W911W619F901B_9700_GS00Q14OADS331_4732/
- FA862215F8108 (delivery order): -$2,332,898, FA8622 AFLCMC Azs Epass. Scat 1 Epass Support for Acs/Mtac/Pe.. https://www.usaspending.gov/award/CONT_AWD_FA862215F8108_9700_GS00Q14OADS331_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sawdey-solution-services-inc-uwnfuh254jn4.