# Solvere Technical Group, LLC

Canonical: https://abierto.us/vendors/solvere-technical-group-llc-y6k1pwlewfr3

- UEI: Y6K1PWLEWFR3
- CAGE: 82B57
- Location: Virginia Beach, VA
- Awards in window: 15 (37 transactions), $1,909,270 obligated, January 10, 2025 to September 8, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $1,440,877
- U.S. Coast Guard: 6 awards, $468,392
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $736,020
- 541511 Custom Computer Programming Services: $699,857
- 336612 Boat Building: $333,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $114,686
- 336611 Ship Building and Repairing: $25,706
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6133125F3003 (delivery order): $1,221,202, Naval Surface Warfare Center. Project Support Craft (Psc) and Small Boat Operation and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_N6133125F3003_9700_N0017821D9359_9700/
- N0018925P0549 (purchase order): $699,857, NAVSUP FLT Log CTR Norfolk. HBSS Support. https://www.usaspending.gov/award/CONT_AWD_N0018925P0549_9700_-NONE-_-NONE-/
- 70Z02326F73110013 (delivery order): $329,000, HQ Contract Operations (CG-912)(000. Delivery Order for Yearly Maintenance for the SPC-BTD II and Spc-Le.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F73110013_7008_70Z02325D73110001_7008/
- 70Z04026FSBPL0030 (delivery order): $114,686, SFLC Procurement Branch 3. Induction of One Boat to Fulfill the Minimum Order Guarantee in Accordance with the Terms of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z04026FSBPL0030_7008_70Z04026DSBPL0001_7008/
- 70Z04025PSBPL0075 (purchase order): $10,754, SFLC Procurement Branch 3. Exhaust Leak Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0075_7008_-NONE-_-NONE-/
- 70Z04025PSBPL0027 (purchase order): $9,952, SFLC Procurement Branch 3. Outdrive Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0027_7008_-NONE-_-NONE-/
- 70Z04022PSBPL0303 (purchase order): $9,335, SFLC Procurement Branch 3. Uscgc Harriet Lane Small Boat 20310 Inspect and CFR Generation. https://www.usaspending.gov/award/CONT_AWD_70Z04022PSBPL0303_7008_-NONE-_-NONE-/
- N5005425F1103 (delivery order): $5,000, Mid Atlantic Reg Maint CTR. Minimum Guarantee Order for N5005425D0019. https://www.usaspending.gov/award/CONT_AWD_N5005425F1103_9700_N5005425D0019_9700/
- 70Z02325F73110009 (delivery order): $4,000, HQ Contract Operations (CG-912)(000. Funding Action. https://www.usaspending.gov/award/CONT_AWD_70Z02325F73110009_7008_70Z02325D73110001_7008/
- N6449825FLB05 (delivery order): $500, NSWC Philadelphia Div. Engineering and Technical Services. https://www.usaspending.gov/award/CONT_AWD_N6449825FLB05_9700_N6449825D0005_9700/
- 47QRAA22D0073: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D0073_4732/
- 47QTCB22D0305: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0305_4732/
- 70Z02325D73110001: $0, HQ Contract Operations (CG-912)(000. 5 Years Boat Maintenance IDIQ Covering East and West Repairs and Maintenance. https://www.usaspending.gov/award/CONT_IDV_70Z02325D73110001_7008/
- N0017821D9359: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9359_9700/
- N5005425D0019: $0, Mid Atlantic Reg Maint CTR. Lot I Marine Boatyard and Maintenance Support - Mac IDIQ Base Contract Award. https://www.usaspending.gov/award/CONT_IDV_N5005425D0019_9700/
- N6449825D0005: $0, NSWC Philadelphia Div. Little Blue III Mac, Code 252, Blue Collar Installation and Associated Technical Services for Upgrading Hm&e Systems and Deploying Technologies. https://www.usaspending.gov/award/CONT_IDV_N6449825D0005_9700/
- N0017821F9359 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9359_9700_N0017821D9359_9700/
- N6600123F3516 (delivery order): -$485,182, NIWC Pacific. The Purpose of This Bilateral Modification Is to Add Skycubed as an Approved Subcontractor to FAR 52.244-2. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_N6600123F3516_9700_N0017821D9359_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solvere-technical-group-llc-y6k1pwlewfr3.