# Sky Solutions LLC

Canonical: https://abierto.us/vendors/sky-solutions-llc-llr9ckt1ful1

- UEI: LLR9CKT1FUL1
- CAGE: 7YC29
- Location: Vienna, VA
- Awards in window: 25 (109 transactions), $79,286,531 obligated, January 14, 2025 to July 30, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 5 awards, $46,934,290
- Internal Revenue Service: 3 awards, $30,005,385
- Office of Justice Programs: 2 awards, $1,403,301
- Office of the Assistant Secretary for Financial Resources: 1 awards, $483,186
- Federal Emergency Management Agency: 4 awards, $454,387
- National Institutes of Health: 1 awards, $61,074
- Federal Acquisition Service: 4 awards, $2,500
- Department of the Navy: 2 awards, $500
- Office of the Assistant Secretary for Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Media Activity: 1 awards, -$58,092

## Industries

- 541511 Custom Computer Programming Services: $66,117,022
- 541512 Computer Systems Design Services: $13,166,509
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 2 awards

## Largest awards

- 75FCMC24F0122 (delivery order): $41,142,711, Ofc of Acquisition and Grants MGMT. Increased Level of Effort for the Base Period of Unified Case Management (Ucm). https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0122_7530_47QTCA19D00BQ_4732/
- 205AE926F00050 (bpa call): $22,524,459, IT Operations. Enterprise Case Management, Solution Development Services (Sds) Task Order 3 - Pega. https://www.usaspending.gov/award/CONT_AWD_205AE926F00050_2050_2032H525A00023_2050/
- 2032H523F00312 (delivery order): $7,480,926, IT Strategy and Modernization. Safeguards IT and Cybersecurity Services Task Order Issued Under 8(A) Stars III Gwac 47qtcb22d0252 (3 Month Base Plus 4 One Year Options). https://www.usaspending.gov/award/CONT_AWD_2032H523F00312_2050_47QTCB22D0252_4732/
- 75FCMC24F0143 (delivery order): $5,682,601, Ofc of Acquisition and Grants MGMT. GSA 8(A) Stars III CMCS Web Site Development, Operations, Maintenance and Testing Services. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0143_7530_47QTCB22D0252_4732/
- 15PAAM24F00000004 (delivery order): $1,407,337, OJP Audit and Assessment. Sow Revision, Grants Management Training and Communications Support Services. https://www.usaspending.gov/award/CONT_AWD_15PAAM24F00000004_1550_47QTCA19D00BQ_4732/
- 7571MN26F67001 (bpa call): $483,186, Omas Strategic Buying Center - HHS Mission. Interoperability Standards Platform (Isp) Web Operations, Maintenance, Enhancement and Migration. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67001_7571_75P00124A00021_7570/
- 70FA3125F00000074 (bpa call): $461,311, Information Technology Development and Sustainment. Platcore LMS Prototype. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000074_7022_70FA3123A00000005_7022/
- 75FCMC25PJ005 (purchase order): $108,978, Ofc of Acquisition and Grants MGMT. Section 508 Compliance and Remediation Support. https://www.usaspending.gov/award/CONT_AWD_75FCMC25PJ005_7530_-NONE-_-NONE-/
- 70FA3124F00000080 (bpa call): $94,157, Information Technology Development and Sustainment. Change Approval Board Automation. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000080_7022_70FA3123A00000005_7022/
- 75N98125P00032 (purchase order): $61,074, NIH Nitaa Dita-Dvi of Info Tech Acq. Sky Solutions LLC:1550755 [25-000866] Requisition 7162965 Payment of Cio-Sp4 Protest Claim, Attorneys Fees and Expenses (Cost Claim Amount).. https://www.usaspending.gov/award/CONT_AWD_75N98125P00032_7529_-NONE-_-NONE-/
- 47QRCA25DA212: $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_47QRCA25DA212_4732/
- N0017825F7823 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7823_9700_N0017825D7823_9700/
- 75FCMC22P0008 (purchase order): $0, Ofc of Acquisition and Grants MGMT. Contractor 508 Compliance and Remediation Support. https://www.usaspending.gov/award/CONT_AWD_75FCMC22P0008_7530_-NONE-_-NONE-/
- 75FCMC23C0038 (definitive contract): $0, Ofc of Acquisition and Grants MGMT. CMCS Website Development, Operations, Maintenance and Testing Services. https://www.usaspending.gov/award/CONT_AWD_75FCMC23C0038_7530_-NONE-_-NONE-/
- 75P00124F80144 (delivery order): $0, Program Support Center Acq MGMT SVC. No Cost Administrative Modification - Extend the Pop from 9/11/2024-9/10/2025 to 9/11/2024-3/10/2026. https://www.usaspending.gov/award/CONT_AWD_75P00124F80144_7570_47QTCB22D0252_4732/
- 2032H525A00023: $0, IT Strategy and Modernization. Enterprise Case Management (Ecm) Solution Development Services (Sds) Multiple Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_2032H525A00023_2050/
- 47QRCA25DS991: $0, 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_47QRCA25DS991_4732/
- 47QTCA19D00BQ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00BQ_4732/
- 47QTCB22D0252: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0252_4732/
- 70FA3123A00000005: $0, Information Technology Development and Sustainment. Sky Solutions - Digital Workflow BPA. https://www.usaspending.gov/award/CONT_IDV_70FA3123A00000005_7022/
- 80TECH26D0527: $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_80TECH26D0527_8000/
- N0017825D7823: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7823_9700/
- 15PAAM21F00000006 (delivery order): -$4,036, OJP Audit and Assessment. Ojp/Oaam Grants Management Training and Communications Support Services -Change Cor- Closeout. https://www.usaspending.gov/award/CONT_AWD_15PAAM21F00000006_1550_47QTCA19D00BQ_4732/
- HQ051623C0011 (definitive contract): -$58,092, HQ Defense Media Activity. Provide Support Services - Non-Cloud.. https://www.usaspending.gov/award/CONT_AWD_HQ051623C0011_9700_-NONE-_-NONE-/
- 70FA3124F00000086 (bpa call): -$101,081, Information Technology Development and Sustainment. Stop Work Order Exclusion.. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000086_7022_70FA3123A00000005_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sky-solutions-llc-llr9ckt1ful1.