# Solutions71, LLC

Canonical: https://abierto.us/vendors/solutions71-llc-kwu1uhg2jgg6

- UEI: KWU1UHG2JGG6
- CAGE: 7PN66
- Location: Leesburg, VA
- Awards in window: 18 (114 transactions), $17,137,639 obligated, January 2, 2024 to August 12, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $8,459,110
- Department of the Navy: 2 awards, $3,645,019
- Department of the Army: 9 awards, $3,552,711
- Defense Health Agency: 1 awards, $1,369,798
- Department of State: 2 awards, $111,000
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $10,130,189
- 541330 Engineering Services: $3,645,019
- 334210 Telephone Apparatus Manufacturing: $1,881,632
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,369,798
- 541519 Other Computer Related Services: $96,000
- 541511 Custom Computer Programming Services: $15,000

## Competition

- Not Available for Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- N6600125C0035 - Award Synopsis (N66001-25-C-0035), $9,871,955. https://abierto.us/opportunities/n6600125c0035

## Largest awards

- FA877124C0008 (definitive contract): $8,771,810, FA8771 AFLCMC GBK. Geospatial Engineering Operations Mapping and Analysis Portal (Geomap). https://www.usaspending.gov/award/CONT_AWD_FA877124C0008_9700_-NONE-_-NONE-/
- N6600125C0035 (definitive contract): $2,138,764, NIWC Pacific. Services Iaw Sow: NIWC Pacific Information Technology Engineering Services for the Nuclear Command, Control, and Communications (NC3) Alert, Facility, Offutt Afb, NE. https://www.usaspending.gov/award/CONT_AWD_N6600125C0035_9700_-NONE-_-NONE-/
- W56HZV22FL133 (delivery order): $1,671,079, W4GG HQ US Army TACOM. Information Security Analyst Manager IV. https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL133_9700_47QTCB21D0293_4732/
- N6600123C0042 (definitive contract): $1,506,255, NIWC Pacific. To Incorporate a No Cost Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_N6600123C0042_9700_-NONE-_-NONE-/
- HT001423P0237 (purchase order): $1,369,798, Defense Health Agency. Neuroimaging and IT Suport Services. https://www.usaspending.gov/award/CONT_AWD_HT001423P0237_9700_-NONE-_-NONE-/
- W52P1J22C0047 (definitive contract): $1,016,228, W6QK ACC-RI. Admin Change - Revision of a Quantity Listed in CRS and Appendix B. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0047_9700_-NONE-_-NONE-/
- W519TC23C0033 (definitive contract): $517,608, W6QK ACC-RI. Land Mobile Radio (Lmr) Infrastructure, Equipment, Integration, and Associated Services at FT Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0033_9700_-NONE-_-NONE-/
- W519TC23C0038 (definitive contract): $347,796, W6QK ACC-RI. Change to Clin 0007AA Change from Limited Keypad to Full Keypad Consolettes Due to Findings at Critical Design Review.. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0038_9700_-NONE-_-NONE-/
- 19AQMM26P0062 (purchase order): $96,000, Acquisitions - Aqm Momentum. Office of Fine Arts (M/Fa) Diplomatic Reception Rooms (Drr) Aws Cloud Services Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0062_1900_-NONE-_-NONE-/
- 19AQMM25P0131 (purchase order): $15,000, Acquisitions - Aqm Momentum. ---------- Comments: Please Route to Jamell Johnson IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0131_1900_-NONE-_-NONE-/
- W519TC23C0032 (definitive contract): $0, W6QK ACC-RI. Army CONUS Enterprise Land Mobile Radio (Ace Lmr) System Upgrade/Refresh at FT Leavenworth. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0032_9700_-NONE-_-NONE-/
- W519TC23C0037 (definitive contract): $0, W6QK ACC-RI. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W519TC (Acc-Ri) to W15P7T (Acc-Apg).. https://www.usaspending.gov/award/CONT_AWD_W519TC23C0037_9700_-NONE-_-NONE-/
- W52P1J21C0005 (definitive contract): $0, W6QK ACC-RI. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W52P1J (Acc-Ri) to W15P7T (Acc-Apg).. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0005_9700_-NONE-_-NONE-/
- W52P1J21C0020 (definitive contract): $0, W6QK ACC-RI. Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0020_9700_-NONE-_-NONE-/
- W52P1J21C0033 (definitive contract): $0, W6QK ACC-RI. Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0033_9700_-NONE-_-NONE-/
- 47QTCA22D00DH: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00DH_4732/
- 47QTCB21D0293: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0293_4732/
- FA877119C0009 (definitive contract): -$312,700, FA8771 AFLCMC GBK. Air Force Geospatial Information Management System (Afgims). https://www.usaspending.gov/award/CONT_AWD_FA877119C0009_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solutions71-llc-kwu1uhg2jgg6.