# Sev1tech, LLC

Canonical: https://abierto.us/vendors/sev1tech-llc-hst3ah9jcnn1

- UEI: HST3AH9JCNN1
- CAGE: 5YMU1
- Location: Woodbridge, VA
- Awards in window: 105 (370 transactions), $313,053,094 obligated, January 3, 2025 to September 2, 2026

## Awarding agencies

- Office of Procurement Operations: 4 awards, $90,426,542
- Department of the Army: 7 awards, $71,544,368
- Federal Acquisition Service: 12 awards, $52,745,676
- Department of the Navy: 53 awards, $42,670,956
- U.S. Customs and Border Protection: 3 awards, $20,902,501
- Office of the Assistant Secretary for Administration: 13 awards, $20,017,448
- Office of the Assistant Secretary for Financial Resources: 4 awards, $12,501,719
- U.S. Coast Guard: 4 awards, $1,594,603
- Department of the Air Force: 3 awards, $648,781
- Missile Defense Agency: 2 awards, $500

## Industries

- 541330 Engineering Services: $110,535,162
- 541513 Computer Facilities Management Services: $77,625,059
- 541712 Professional, Scientific, and Technical Services: $71,497,917
- 541990 All Other Professional, Scientific, and Technical Services: $36,395,310
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $16,350,866
- 541511 Custom Computer Programming Services: $648,781
- 541320 Landscape Architectural Services: $0
- 541512 Computer Systems Design Services: $0
- 611699 All Other Miscellaneous Schools and Instruction: $0

## Competition

- Full and Open Competition: 97 awards
- Not Available for Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- CISA Enterprise Engineering and Operation Support Services (PCCA-26-00079). https://abierto.us/opportunities/pcca2600079

## Largest awards

- 70RCSJ25FR0000027 (delivery order): $66,223,151, CISA Contracting Activity. CISA Enterprise Engineering Operations Support Services (Ceeoss). https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000027_7001_47QRAA24D007W_4732/
- W15P7T25F0087 (delivery order): $49,774,759, W6QK ACC-APG. The Purpose of This Task Order Is to Provide Material Fielding, Integrated Product Support (Ips), Platform Integration (Pi), New Equipment Training (Net) and Field Support Services.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0087_9700_W15P7T17D0147_9700/
- 47QFMA25F0007 (delivery order): $36,395,310, GSA FAS Aas Region 3. PMTN Ips Task Order Award Under Astro IDIQ. https://www.usaspending.gov/award/CONT_AWD_47QFMA25F0007_4732_47QFCA22D0435_4732/
- 70RCSJ25FR0000008 (delivery order): $23,718,242, CISA Contracting Activity. CISA Enterprise Engineering and Operations Support Services (Ceeoss). https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000008_7001_GS35F424AA_4732/
- W56KGY24F0019 (delivery order): $22,349,020, W6QK ACC-APG. Support Service Requirements for the Project Manager Intelligence Systems and Analytics Fielding and Training Activities at Field Office Fort Cavazos.. https://www.usaspending.gov/award/CONT_AWD_W56KGY24F0019_9700_W15P7T17D0147_9700/
- 70B04C25F00000252 (delivery order): $20,647,603, Information Technology Contracting Division. Network Architecture. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000252_7014_GS35F424AA_4732/
- 47QFLA25F0085 (delivery order): $15,152,290, GSA FAS Aas Region 5. Ois IT and Fleet Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFLA25F0085_4732_47QFLA21D0014_4732/
- N6852023F3002 (delivery order): $12,073,368, Fleet Readiness Center. Incremental Funding Odc. https://www.usaspending.gov/award/CONT_AWD_N6852023F3002_9700_N0017819D7698_9700/
- 75P00125F37014 (bpa call): $7,990,452, Program Support Center Acq MGMT SVC. Ngits ON-PREM Hosting Services, and IT Support Services That Are Provided Across HHS Within the Cloud Managed Application Hosting Center (C-Mahc) and Managed Application Hosting Center (Mahc).. https://www.usaspending.gov/award/CONT_AWD_75P00125F37014_7570_HHSP233201700023B_7570/
- 7571TE26F00303 (bpa call): $7,766,700, Omas Strategic Buying Center - Information Technology. National Syndromic Surveillance Program Cloud Hosting. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00303_7571_HHSP233201700023B_7570/
- N6600123F0198 (delivery order): $6,246,806, NIWC Pacific. Engineering Services (Option Period 1). https://www.usaspending.gov/award/CONT_AWD_N6600123F0198_9700_N6600120D3417_9700/
- N0018921F3026 (delivery order): $6,000,491, NAVSUP FLT Log CTR Norfolk. NAVSUP Ois Obtains Program Management and Technical Support Services to Explore and Implement the Engineering, Quality Assurance Testing, Integration Testing, Documentation, and Maintenance of Ois Across All Warfare Enterprises.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3026_9700_N0017819D7698_9700/
- 7571TE26F66016 (bpa call): $4,209,238, Omas Strategic Buying Center - Information Technology. Next Generation IT Services (Ngits) Application Hosting. https://www.usaspending.gov/award/CONT_AWD_7571TE26F66016_7571_HHSP233201700023B_7570/
- N6523625F3023 (delivery order): $4,130,219, NIWC Atlantic. Cyber Engineering, Operations, and Security Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F3023_9700_N0017819D7698_9700/
- 75P00121F37006 (bpa call): $4,039,789, Program Support Center Acq MGMT SVC. Change Contracting Officer Representative (Cor) from Eric Sun to Brandi Chigewe.. https://www.usaspending.gov/award/CONT_AWD_75P00121F37006_7570_HHSP233201700023B_7570/
- 75P00124F37012 (bpa call): $3,828,244, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Extend the Term of the Contract and Additional 6 Months.. https://www.usaspending.gov/award/CONT_AWD_75P00124F37012_7570_HHSP233201700023B_7570/
- 70Z02322F67200001 (delivery order): $3,408,961, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70Z02322F67200001_7008_47QRAD20DU103_4732/
- W15P7T19F0373 (delivery order): $3,109,205, W6QK ACC-APG. Material Fielding and Integrated Product Support Services in Support of Project Manager Tactical Radios.. https://www.usaspending.gov/award/CONT_AWD_W15P7T19F0373_9700_W15P7T17D0147_9700/
- 75P00123F37010 (bpa call): $2,305,862, Program Support Center Acq MGMT SVC. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75P00123F37010_7570_HHSP233201700023B_7570/
- N6600125F0979 (delivery order): $1,838,177, NIWC Pacific. Engineering Services (Base Period). https://www.usaspending.gov/award/CONT_AWD_N6600125F0979_9700_N6600120D3417_9700/
- N6600125F0208 (delivery order): $1,327,207, NIWC Pacific. This Project Is for Electronic Security Maintenance. Efforts Include Access Control System (Acs), Closed Circuit Television (Cctv) and Intrusion Detection System (Ids) Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0208_9700_N6600120D3417_9700/
- 47QFLA23F0195 (delivery order): $1,214,410, GSA FAS Aas Region 5. P00008 - Exercise OY2 Cnmoc Data Dissemination SBIR Tech Solutions. https://www.usaspending.gov/award/CONT_AWD_47QFLA23F0195_4732_47QFLA21D0014_4732/
- 75P00124F37011 (bpa call): $1,139,928, Program Support Center Acq MGMT SVC. Next Generation IT Services (Ngits) Application Hosting - Oash Unified Web Project. https://www.usaspending.gov/award/CONT_AWD_75P00124F37011_7570_HHSP233201700023B_7570/
- N6600125F0872 (delivery order): $1,024,749, NIWC Pacific. The Need for Electronic Security Upgrades and Maintenance for Nawdc, Atgpac, and Smwdc. Efforts Include Acs, Cctv, Ids, Vtc, and Audio/Video (A/V) Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0872_9700_N6600120D3417_9700/
- N6600126F8726 (delivery order): $982,019, NIWC Pacific. Task Order Addresses the Need for Electronic Security Maintenance for Commander, Naval Air Force, U.S. Pacific Fleet (Cnap).. https://www.usaspending.gov/award/CONT_AWD_N6600126F8726_9700_N6600120D3417_9700/
- N6600125F0880 (delivery order): $852,663, NIWC Pacific. Task Order Addresses the Need for Electronic Security Upgrades and Maintenance for Commander, Naval Air Force Pacific (Cnap). Efforts Include Acs, Closed Circuit Television (Cctv), and Intrusion Detection System (Ids) Support and Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600125F0880_9700_N6600120D3417_9700/
- 75P00122F80106 (delivery order): $812,362, Program Support Center Acq MGMT SVC. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_75P00122F80106_7570_GS35F424AA_4732/
- N6600125F0878 (delivery order): $786,632, NIWC Pacific. Task Order Addresses the Need for Electronic Security Upgrades and Maintenance for CSG-9 and Ztf. Efforts Include Access Control System (Acs), Cctv, Intrusion Detection System (Ids), and Audio/Video (A/V) Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0878_9700_N6600120D3417_9700/
- 70B04C23F00000887 (delivery order): $719,271, Information Technology Contracting Division. Funding Action. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000887_7014_GS35F424AA_4732/
- FA830723FB052 (delivery order): $648,781, FA8307 AFLCMC HNCK HNC Cyber & NTR. Big Bang- P1 Ops Team 2- SEV1 Tech. https://www.usaspending.gov/award/CONT_AWD_FA830723FB052_9700_FA830723GB004_9700/
- N6600125F0892 (delivery order): $633,320, NIWC Pacific. Task Order Addresses the Need for Electronic Security Upgrades and Maintenance for Naval Health Clinic Lemoore (Nhcl). Efforts Include Access Control System (Acs), Closed Circuit Television (Cctv), Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0892_9700_N6600120D3417_9700/
- N6600126F8780 (delivery order): $609,743, NIWC Pacific. This Task Order Addresses the Need for Electronic Security Maintenance for Commander, Navy Installations Command (Cnic). Efforts Include Access Control System, Closed Circuit Television, and Intrusion Detection System Support and Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6600126F8780_9700_N6600120D3417_9700/
- N6600125F0378 (delivery order): $591,985, NIWC Pacific. Addresses the Need for Electronic Security Upgrades and Maintenance for Southwest Regional Maintenance Center (Swrmc). Efforts Include Access Control System (Acs), Closed Circuit Television (Cctv) and Intrusion Detection System Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0378_9700_N6600120D3417_9700/
- N6600124F0539 (delivery order): $554,884, NIWC Pacific. Engineering Services (Option). https://www.usaspending.gov/award/CONT_AWD_N6600124F0539_9700_N6600120D3417_9700/
- N6600125F0213 (delivery order): $514,784, NIWC Pacific. This to Is for Electronic Security Upgrades and Maintenance for Submarine Squadron Eleven, Fleet Readiness Center West, and Naval Facilities Engineering and Expeditionary Warfare Center and Ast Program. https://www.usaspending.gov/award/CONT_AWD_N6600125F0213_9700_N6600120D3417_9700/
- N6600126F8725 (delivery order): $507,757, NIWC Pacific. Task Order Addresses the Need for Electronic Security Maintenance for Southeast Regional Maintenance Center, Naval Facilities Engineering and Expeditionary Warfare Center, Morale, Welfare, and Recreation, and Naval Undersea Warfare Center.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8725_9700_N6600120D3417_9700/
- N6600126F8741 (delivery order): $503,388, NIWC Pacific. Task Order Addresses the Need for Electronic Security Maintenance for Southeast Regional Maintenance Center, Naval Facilities Engineering and Expeditionary Warfare Center, Morale, Welfare, and Recreation, and Naval Undersea Warfare Center.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8741_9700_N6600120D3417_9700/
- N6600125F0873 (delivery order): $503,209, NIWC Pacific. The Need for Electronic Security Maintenance and Repair for NIWC Pacific, Navwar, CSS11, Ewtgpac, Ttgp, Natec, FRCSW and Ncis Staat Pacific. Required Efforts Include Acs, Cctv, Ids, A/V, and Indoor Mass Notification Repair and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0873_9700_N6600120D3417_9700/
- N6600125F0664 (delivery order): $490,210, NIWC Pacific. Electronic Security Upgrades and Maintenance for Expeditionary Strike Group Three (ESG-3), Pearl Harbor Naval Shipyard (Phnsy) Noscc, and Commander Naval Air Force Pacific (Cnap).. https://www.usaspending.gov/award/CONT_AWD_N6600125F0664_9700_N6600120D3417_9700/
- 70RCSJ23FR0000001 (delivery order): $485,149, CISA Contracting Activity. Ceeoss Support.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000001_7001_GS35F424AA_4732/
- N6600125F0629 (delivery order): $338,680, NIWC Pacific. This Project Order Addresses the Need for Electronic Security System (Ess) Support for Various Locations. Efforts Include Access Control System (Acs) Acs, Cctv, Vtc, Pa, Ids Maintenance, Atfp Upgrades and Ato Support.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0629_9700_N6600120D3417_9700/
- N6600126F8718 (delivery order): $321,408, NIWC Pacific. Task Order Addresses the Need for Electronic Security Maintenance for Commander Navy Region Southwest (Cnrsw), United States Naval Observatory (Usno), and Naval Surface Warfare Schools Command (Swsc).. https://www.usaspending.gov/award/CONT_AWD_N6600126F8718_9700_N6600120D3417_9700/
- 7571TE26F66015 (bpa call): $302,844, Omas Strategic Buying Center - Information Technology. Next Generation IT Services (Ngits) Application Hosting. https://www.usaspending.gov/award/CONT_AWD_7571TE26F66015_7571_HHSP233201700023B_7570/
- N6600125F0932 (delivery order): $265,413, NIWC Pacific. Task Order Addresses the Need for Electronic Security Maintenance for Mesg-1, Cnsp, NAVFAC Exwc, Surfdevron One, and Swrmc. Efforts Include Acs, Closed Circuit Television (Cctv) and Intrusion Detection System (Ids) Support and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0932_9700_N6600120D3417_9700/
- N6600126F8773 (delivery order): $249,773, NIWC Pacific. Electronic Security Maintenance for Navy Public Affairs Support Element, Littoral Combat Ship Squadron One, Navy Engineering and Logistics Office Ast Program, Expeditionary Strike Group Three, Naval Facilities Engineering.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8773_9700_N6600120D3417_9700/
- N6600125F0953 (delivery order): $241,122, NIWC Pacific. Task Order That Addresses the Need for Electronic Security Maintenance and Repair for Frcsw. Required Efforts Include Acs, Intrusion Detection System (Ids), Closed Circuit Television (Cctv), and Public Address (Pa) System Maintenance and Repair.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0953_9700_N6600120D3417_9700/
- N6600124F1003 (delivery order): $232,567, NIWC Pacific. Other Direct Costs (Option 1) PWS 4.3. https://www.usaspending.gov/award/CONT_AWD_N6600124F1003_9700_N6600120D3417_9700/
- N6600125F0843 (delivery order): $232,022, NIWC Pacific. This Project Addresses the Need for Network Administrator Service Support for a Scheduler Support for Indo-Pacs C2 and Networks Division with Regards to Meeting Program on Guam (Gcm) Project Scheduling Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6600125F0843_9700_N6600120D3417_9700/
- 75P00121F37004 (bpa call): $231,529, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_75P00121F37004_7570_HHSP233201700023B_7570/
- 7571TE26F80013 (delivery order): $222,937, Omas Strategic Buying Center - Information Technology. Bwa Hosting Support Follow-On. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80013_7571_GS35F424AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sev1tech-llc-hst3ah9jcnn1.