# Solers Research Group Inc.

Canonical: https://abierto.us/vendors/solers-research-group-inc-unztuv5k5nj4

- UEI: UNZTUV5K5NJ4
- CAGE: 5PTV3
- Location: Sanford, FL
- Awards in window: 19 (82 transactions), $9,467,565 obligated, January 1, 2024 to August 12, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $9,038,585
- Department of the Army: 1 awards, $346,780
- Forest Service: 3 awards, $82,200
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $4,524,679
- 611430 Professional and Management Development Training: $3,410,347
- 611710 Educational Support Services: $1,159,943
- 541511 Custom Computer Programming Services: $346,780
- 541720 Research and Development in the Social Sciences and Humanities: $25,815

## Competition

- Not Competed Under SAP: 9 awards
- Not Available for Competition: 6 awards
- Full and Open Competition: 4 awards

## Largest awards

- N6134025C0012 (definitive contract): $3,328,147, NAWC Training Systems Div. MH60R Pilot, Sensor Operator and Rescue Swimmer Courseware Maintenance Courseware Servers for Norway, Spain and Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_N6134025C0012_9700_-NONE-_-NONE-/
- N6134024C0004 (definitive contract): $2,707,122, NAWC Training Systems Div. MH-60R Pilot and Sensor Operator CW. https://www.usaspending.gov/award/CONT_AWD_N6134024C0004_9700_-NONE-_-NONE-/
- N6134024C0027 (definitive contract): $1,789,211, NAWC Training Systems Div. MH-60 R/S Domestic and Foreign Military Sales (Fms) Operator Courseware. https://www.usaspending.gov/award/CONT_AWD_N6134024C0027_9700_-NONE-_-NONE-/
- M6785424F8014 (delivery order): $403,585, Commander. Job Task Analysis/Training Situation Analysis/Training Systems Requirements Analysis on Training Device (Small). https://www.usaspending.gov/award/CONT_AWD_M6785424F8014_9700_M6785422D8001_9700/
- M6785425F8037 (delivery order): $398,319, Commander. Jta/Tsra on a Tactical System (Medium). https://www.usaspending.gov/award/CONT_AWD_M6785425F8037_9700_M6785422D8001_9700/
- M6785425F8042 (delivery order): $389,709, Commander. Job Task Analysis (Jta)/ Training Systems Requirements Analysis (Tsra) on a Tactical System (Medium). https://www.usaspending.gov/award/CONT_AWD_M6785425F8042_9700_M6785422D8001_9700/
- W911S024P0023 (purchase order): $346,780, W6QM Micc-Fdo FT Eustis. Level 1 (Foundational) Data Education Course. https://www.usaspending.gov/award/CONT_AWD_W911S024P0023_9700_-NONE-_-NONE-/
- 12441924F0028 (delivery order): $82,843, USDA Forest Service-Spoc East. Collateral Duty Safety Officer Training Course. https://www.usaspending.gov/award/CONT_AWD_12441924F0028_12C2_47QREA23D002A_4732/
- N6134023C0045 (definitive contract): $28,346, NAWC Training Systems Div. Action to Change Admin Office from S1002A to N61340. https://www.usaspending.gov/award/CONT_AWD_N6134023C0045_9700_-NONE-_-NONE-/
- N6134022P0003 (purchase order): $25,815, NAWC Training Systems Div. The Purpose of This Modification Is to Incorporate and Fund Continued Service.. https://www.usaspending.gov/award/CONT_AWD_N6134022P0003_9700_-NONE-_-NONE-/
- N0017819F8533 (delivery order): $0, NSWC Dahlgren. Address Change Modification. https://www.usaspending.gov/award/CONT_AWD_N0017819F8533_9700_N0017819D8533_9700/
- N6134023C0023 (definitive contract): $0, NAWC Training Systems Div. The Purpose of This Modification Is to Correct the Dfars Wawf Clause.. https://www.usaspending.gov/award/CONT_AWD_N6134023C0023_9700_-NONE-_-NONE-/
- 47QREA23D002A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA23D002A_4732/
- M6785422D8001: $0, Commander. Jta/Tsra on a Tactical System (Medium). This Mod Is to Change the Cor.. https://www.usaspending.gov/award/CONT_IDV_M6785422D8001_9700/
- N0017819D8533: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8533_9700/
- 12318720P0088 (purchase order): -$0, USDA Forest Service. The Purpose of Modification P00006 Is to Remove the Train the Trainer Requirement, and Use the Previous Funding for This Requirement to Fund 123 Hours of Isd and 44 Hours for Graphical Designer Work. This Results in a $0 Cost Change to the Contract.. https://www.usaspending.gov/award/CONT_AWD_12318720P0088_12C2_-NONE-_-NONE-/
- 12318722P0048 (purchase order): -$643, USDA Forest Service. The Purpose of This Modification Is To: 1) De-Obligate Excess Funds to Facilitate the Closeout Process. 2) This De-Obligation Reduces the Contract Total from $44,245.44 to $43,602.28, a Reduction of $643.16. There Are Now Zero Funds Available for. https://www.usaspending.gov/award/CONT_AWD_12318722P0048_12C2_-NONE-_-NONE-/
- M6785423F8023 (delivery order): -$1,990, Commander. Jta/Tsra on a Tactical System (Large). https://www.usaspending.gov/award/CONT_AWD_M6785423F8023_9700_M6785422D8001_9700/
- M6785422F8042 (delivery order): -$29,680, Commander. Jta/Tsra on a Tactical System (Large). https://www.usaspending.gov/award/CONT_AWD_M6785422F8042_9700_M6785422D8001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solers-research-group-inc-unztuv5k5nj4.