# SMS Data Products Group Inc.

Canonical: https://abierto.us/vendors/sms-data-products-group-inc-jlazy7rhkpj3

- UEI: JLAZY7RHKPJ3
- CAGE: 2S373
- Location: MC Lean, VA
- Awards in window: 38 (304 transactions), $244,802,493 obligated, January 1, 2024 to July 3, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $207,515,349
- Defense Information Systems Agency: 4 awards, $37,284,144
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Department of the Army: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541712 Professional, Scientific, and Technical Services: $130,531,183
- 517111 Wired Telecommunications Carriers: $49,132,705
- 517110 Information: $39,281,901
- 541513 Computer Facilities Management Services: $23,644,521
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,209,683
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 25 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- CSS2 Bridge Award Synopsis (FA872625CB001), $26,775,717. https://abierto.us/opportunities/fa872625cb001
- Base Infrastructure Modernization IDIQ (FA8726-24-D-B019), $12,500,000,000. https://abierto.us/opportunities/fa872624db019

## Largest awards

- FA872620F0033 (delivery order): $31,023,535, FA8726 AFLCMC HNK C3IN. Cyber Support Services 2 (CSS2). https://www.usaspending.gov/award/CONT_AWD_FA872620F0033_9700_FA873214D0013_9700/
- FA872626FB051 (delivery order): $25,584,747, FA8726 AFLCMC HNK C3IN. The Purpose of This Requirement Is to Procure Eitaas Bim for the Following Ang Bases: - Truax Field Ang Base - Rickenbacker Ang Base (Including Gsu) - General Mitchell Ang Base - Springfield-Beckley Ang Base (Including Gsu) - Toledo Ang Base. https://www.usaspending.gov/award/CONT_AWD_FA872626FB051_9700_FA872624DB019_9700/
- FA940123F0002 (delivery order): $24,173,977, FA9401 377 MSG PK. IT Services for Kirtland AFB. https://www.usaspending.gov/award/CONT_AWD_FA940123F0002_9700_W15P7T17D0134_9700/
- FA872625CB001 (definitive contract): $23,644,521, FA8726 AFLCMC HNK C3IN. This CSS2 Bridge Contract Is a Follow-On of to FA872620F0033 Ending 31 Mar 2025. See Schedule for Details.. https://www.usaspending.gov/award/CONT_AWD_FA872625CB001_9700_-NONE-_-NONE-/
- FA872626FB050 (delivery order): $23,547,458, FA8726 AFLCMC HNK C3IN. The Purpose of This Requirement Is to Procure Eitaas Bim for the Following Air National Guard (Ang) Bases: - Bangor Ang Base - Battle Creek Ang Base - Mcghee Tyson Ang Base (Including Gsu) - Pease Ang Base - Warfield Ang Base. https://www.usaspending.gov/award/CONT_AWD_FA872626FB050_9700_FA872624DB019_9700/
- FA945123FX001 (delivery order): $20,234,433, FA9451 AFRL RDK. Phillips Research Site Informational Systems Management Support for PRS Employees Aiding in the Assistance of Information Technology.. https://www.usaspending.gov/award/CONT_AWD_FA945123FX001_9700_W15P7T17D0134_9700/
- HC102824F0416 (delivery order): $19,379,255, IT Contracting Division - PL83. C5isr Operations and IT Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0416_9700_W15P7T17D0134_9700/
- FA489025F0045 (delivery order): $18,666,863, FA4890 HQ ACC Amic. Provide High-Quality Enterprise-Level Network and Systems Operations, Management, Engineering, Integration, Maintenance, Technical Support, Ia, Cybersecurity, Training and Enabling Support to the Usafcent Nosc and Its Subordinate/Supported Activities. https://www.usaspending.gov/award/CONT_AWD_FA489025F0045_9700_W15P7T17D0134_9700/
- HC102819F0853 (delivery order): $15,818,925, IT Contracting Division - PL83. Labjoint Program Executive Office Armaments and Ammunition (Jpeo A&a) Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4isr) Support Servicesor 6.4 -Task 4. https://www.usaspending.gov/award/CONT_AWD_HC102819F0853_9700_W15P7T17D0134_9700/
- FA930024F6003 (delivery order): $11,051,574, FA9300 Aftc PZR. Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_FA930024F6003_9700_W15P7T17D0134_9700/
- FA830723FB079 (delivery order): $8,615,956, FA8307 AFLCMC HNCK HNC Cyber & NTR. Information Technology, Network and Communication Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_FA830723FB079_9700_W15P7T17D0134_9700/
- FA877325F0041 (delivery order): $4,952,093, FA8773 ACC 38 Cons. Air Force Intranet Control (Afinc) 2.5 Bridge This Effort Is for Six Months Including Labor, Travel, and Data Clins.Also, the RS3 Contract Has a Fee of .25% to Be Paid After Award. the Cost Will Be $4,373.35 for Each Month Utilized, Paid Via Mipr.. https://www.usaspending.gov/award/CONT_AWD_FA877325F0041_9700_W15P7T17D0134_9700/
- FA830726FB050 (delivery order): $3,905,077, FA8307 AFLCMC HNCK HNC Cyber & NTR. HNC-TO Enterprise IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA830726FB050_9700_W15P7T17D0134_9700/
- FA281620F0023 (delivery order): $3,695,211, FA2816 SBD 3 61 Conf. The Purpose of This Mod Is to Incorporate PWS Revision 7, Adding One Fte for a New Facility in San Diego (Slin 701014), to Fund Slins 601003, 701004, 701005, 701007, 701013, and 701021, and to Partially Fund Slins 701003, 701008, 701009, and 701014.. https://www.usaspending.gov/award/CONT_AWD_FA281620F0023_9700_FA873214D0013_9700/
- FA877320F0027 (delivery order): $2,638,981, FA8773 ACC 38 Cons. Support to Operate, Manage and Defend the Af Portion of the Department of Defense Information Network. Effective Date Is 09 Dec 19 for Functions Related to Afinc Mission Support, Fa8773-17-F-0042.Effective Date Is 09 Jan 20 for Functions Related T. https://www.usaspending.gov/award/CONT_AWD_FA877320F0027_9700_FA873214D0013_9700/
- HC102824F0041 (delivery order): $2,524,598, IT Contracting Division - PL83. C5isr Operations and IT Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F0041_9700_W15P7T17D0134_9700/
- FA703724C0007 (definitive contract): $2,209,183, FA7037 Amic Det 2 Jbsa. This Task Order Provides Surveying, Engineering, Designing, Installing and Testing of Communications and Infrastructuresupport Services.. https://www.usaspending.gov/award/CONT_AWD_FA703724C0007_9700_-NONE-_-NONE-/
- FA877125F0019 (delivery order): $1,647,067, FA8771 AFLCMC GBK. Gbo Network Control Center (Ncc) Network Operations (Netops) Support Services Task Order Off of the Army Responsive Strategic Sourcing for Services (RS3) Indefinite Delivery/ Indefinite Quantity (Idiq), RS3-17-0004.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0019_9700_W15P7T17D0134_9700/
- FA877120F0006 (delivery order): $1,540,134, FA8771 AFLCMC GBK. Network Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_FA877120F0006_9700_FA873214D0013_9700/
- FA300219FA193 (delivery order): $865,582, FA3002 338 Ess CC. The Contractor Will Provide Programmatic and Technical Support to the Government Pm, Including But Not Limited to Collection, Analysis, and Processing of Customer Requirements, Life Cycle Cost Development, Support for Wireless Requirement Implementat. https://www.usaspending.gov/award/CONT_AWD_FA300219FA193_9700_FA873214D0013_9700/
- FA877321F0052 (delivery order): $828,880, FA8773 ACC 38 Cons. Provide Non-Personal Services for Computer Related Support for the 688TH Cyberspace Wing and Subordinate Offices. https://www.usaspending.gov/award/CONT_AWD_FA877321F0052_9700_FA873214D0013_9700/
- FA703719FA006 (delivery order): $287,375, FA7037 Amic Det 2 Jbsa. Engineering and Installation of Client-Computer Systems Support Services (Eiccs). https://www.usaspending.gov/award/CONT_AWD_FA703719FA006_9700_FA873214D0013_9700/
- 47QRCA25DU467: $2,500, 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_47QRCA25DU467_4732/
- FA872624FB097 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB097_9700_FA872624DB019_9700/
- HQ085926FE342 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE342_9700_HQ085926DE269_9700/
- N0017819F8528 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8528_9700_N0017819D8528_9700/
- 47QRAD20D4044: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4044_4732/
- FA872624DB019: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB019_9700/
- FA873214D0013: $0, FA8771 AFLCMC GBK. Network Operations Infrastructure and Solutions Small Business (Sb) Companion. https://www.usaspending.gov/award/CONT_IDV_FA873214D0013_9700/
- GS35F188DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F188DA_4732/
- HQ085926DE269: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE269_9700/
- N0017819D8528: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8528_9700/
- NNG15SC47B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group D F&o Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SC47B_8000/
- W15P7T17D0134: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T17D0134_9700/
- W52P1J18DA039: $0, W6QK ACC-RI. Modification to Exercise OP2, OP3, OP4 for Ites-3s Contract.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA039_9700/
- FA872618F0047 (delivery order): -$167,941, FA8726 AFLCMC HNK C3IN. Load Balancer Tech Refresh, Deobligation for Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_FA872618F0047_9700_FA873214D0013_9700/
- HC102819F0427 (delivery order): -$438,633, IT Contracting Division - PL83. C4isr Engineering, Integration and Operations and Maintenance Support Services of the Dodin. https://www.usaspending.gov/award/CONT_AWD_HC102819F0427_9700_W15P7T17D0134_9700/
- FA283520F0048 (delivery order): -$1,429,857, FA2835 AFLCMC Hanscom Pzi. Base Level Information Technology Services (Blits) 2.0. https://www.usaspending.gov/award/CONT_AWD_FA283520F0048_9700_FA873214D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sms-data-products-group-inc-jlazy7rhkpj3.