# Spathe Systems LLC

Canonical: https://abierto.us/vendors/spathe-systems-llc-n94qlkpzfh41

- UEI: N94QLKPZFH41
- CAGE: 7QDV4
- Location: Tampa, FL
- Awards in window: 189 (334 transactions), $65,252,545 obligated, January 5, 2024 to September 3, 2026

## Awarding agencies

- U.S. Special Operations Command: 169 awards, $59,634,609
- Federal Emergency Management Agency: 11 awards, $4,321,392
- Defense Counterintelligence and Security Agency: 1 awards, $1,290,860
- Department of the Air Force: 1 awards, $3,184
- Federal Acquisition Service: 6 awards, $2,500
- Department of the Navy: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $42,753,665
- 541990 All Other Professional, Scientific, and Technical Services: $10,083,507
- 541519 Other Computer Related Services: $7,002,195
- 541512 Computer Systems Design Services: $3,250,050
- 541511 Custom Computer Programming Services: $1,290,860
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $554,754
- 334310 Audio and Video Equipment Manufacturing: $315,013
- 541350 Building Inspection Services: $2,500
- 336611 Ship Building and Repairing: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 175 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- DCSA Adjudications Software Development (HS002125QE024), $4,595,604. https://abierto.us/opportunities/hs002125qe024
- Vulcan Maintenance and Admin Support (Vulcan_JNA). https://abierto.us/opportunities/vulcanjna

## Largest awards

- H9240022F0082 (delivery order): $15,984,598, HQ Ussocom. Fte Labor Hour Mod to Add Travel Cost.. https://www.usaspending.gov/award/CONT_AWD_H9240022F0082_9700_H9240020D0036_9700/
- H9224020F0517 (delivery order): $4,866,095, Naval Special Warfare Command. Msofs - FFP - Ekm NSW. https://www.usaspending.gov/award/CONT_AWD_H9224020F0517_9700_H9224020D0014_9700/
- H9241523C0013 (definitive contract): $2,839,329, HQ Ussocom. Software and Maintenance - Option Period. https://www.usaspending.gov/award/CONT_AWD_H9241523C0013_9700_-NONE-_-NONE-/
- 70FA3122F00000025 (delivery order): $2,536,066, Information Technology Development and Sustainment. The Purpose of This Modification Is to Exercise Option Period 2 Using FAR Part 52.217-9 in Accordance with the Contractual Agreement Set Forth at Time of Award. Change the Buyer to Gene Garrett and the Contracting Officer to Ross Wakeman. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000025_7022_47QTCB21D0037_4732/
- H9241523C0003 (definitive contract): $2,394,491, HQ Ussocom. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_H9241523C0003_9700_-NONE-_-NONE-/
- H9240026FE044 (delivery order): $1,678,807, HQ Ussocom. Jsou 26-10 Lebanon. https://www.usaspending.gov/award/CONT_AWD_H9240026FE044_9700_H9240020D0036_9700/
- H9224025FE163 (delivery order): $1,671,942, Naval Special Warfare Command. Msofs Ops Support. https://www.usaspending.gov/award/CONT_AWD_H9224025FE163_9700_H9224020D0014_9700/
- H9241523C0002 (definitive contract): $1,516,928, HQ Ussocom. Vulcan Extension for Thee Months. https://www.usaspending.gov/award/CONT_AWD_H9241523C0002_9700_-NONE-_-NONE-/
- H9240023F0078 (delivery order): $1,332,020, HQ Ussocom. 75TH RR Education Outreach Labor OY1. https://www.usaspending.gov/award/CONT_AWD_H9240023F0078_9700_H9240020D0036_9700/
- HS002125CE013 (definitive contract): $1,290,860, Defense Ci and Security Agency. Avs Casapps Software Developers. https://www.usaspending.gov/award/CONT_AWD_HS002125CE013_9700_-NONE-_-NONE-/
- H9224021F0510 (delivery order): $1,192,311, Naval Special Warfare Command. Msofs - FFP - Base Period. https://www.usaspending.gov/award/CONT_AWD_H9224021F0510_9700_H9224020D0014_9700/
- H9240025FE003 (delivery order): $727,515, HQ Ussocom. Erw 25-17 - Iraqi CTS Jsou Met Courses. https://www.usaspending.gov/award/CONT_AWD_H9240025FE003_9700_H9240020D0036_9700/
- H9224020F0354 (delivery order): $727,310, Naval Special Warfare Command. Msofs - SRT2 Support Option 4. https://www.usaspending.gov/award/CONT_AWD_H9224020F0354_9700_H9224020D0014_9700/
- H9240025FE059 (delivery order): $725,631, HQ Ussocom. Support of the J2S Training and Education Effort. https://www.usaspending.gov/award/CONT_AWD_H9240025FE059_9700_H9240020D0036_9700/
- H9240026FE005 (delivery order): $704,711, HQ Ussocom. Jsou Erw 26-05 - Jordan Education Program. https://www.usaspending.gov/award/CONT_AWD_H9240026FE005_9700_H9240020D0036_9700/
- H9224020F0521 (delivery order): $703,775, Naval Special Warfare Command. Fte - Option Exercise. https://www.usaspending.gov/award/CONT_AWD_H9224020F0521_9700_H9224020D0014_9700/
- H9240024F0167 (delivery order): $689,329, HQ Ussocom. 24-73 Somalia. https://www.usaspending.gov/award/CONT_AWD_H9240024F0167_9700_H9240020D0036_9700/
- H9240025FE038 (delivery order): $688,648, HQ Ussocom. Jsou Erw 25-44 Jordan. https://www.usaspending.gov/award/CONT_AWD_H9240025FE038_9700_H9240020D0036_9700/
- H9240024F0155 (delivery order): $660,249, HQ Ussocom. 24-58 Jsou Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0155_9700_H9240020D0036_9700/
- H9240026FE007 (delivery order): $652,469, HQ Ussocom. Jsou Erw 26-07 - Uzbekistan Education Program. https://www.usaspending.gov/award/CONT_AWD_H9240026FE007_9700_H9240020D0036_9700/
- H9240025FE048 (delivery order): $649,762, HQ Ussocom. Jsou Erw 25-60 Jsou Pte Support. https://www.usaspending.gov/award/CONT_AWD_H9240025FE048_9700_H9240020D0036_9700/
- H9240024F0136 (delivery order): $624,915, HQ Ussocom. 24-68 Tunisia C-Jafic. https://www.usaspending.gov/award/CONT_AWD_H9240024F0136_9700_H9240020D0036_9700/
- H9240025FE047 (delivery order): $587,282, HQ Ussocom. Jsou Erw 25-53 Uzbekistan. https://www.usaspending.gov/award/CONT_AWD_H9240025FE047_9700_H9240020D0036_9700/
- H9240026FE022 (delivery order): $530,594, HQ Ussocom. Special Operations Forces Core Services Support Jsou Erw 26-09 / Mongolia. https://www.usaspending.gov/award/CONT_AWD_H9240026FE022_9700_H9240020D0036_9700/
- H9240024F0157 (delivery order): $508,425, HQ Ussocom. 24-84 J2X Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0157_9700_H9240020D0036_9700/
- 70FBR924P00000056 (purchase order): $499,999, Region 9: Emergency Preparedness an. FEMA Region IX Watch Center Modernization (Av/It Refresh). https://www.usaspending.gov/award/CONT_AWD_70FBR924P00000056_7022_-NONE-_-NONE-/
- H9240025FE004 (delivery order): $484,222, HQ Ussocom. Erw 25-18 Sof Staff Development Program, Somalia See Attachment 1. https://www.usaspending.gov/award/CONT_AWD_H9240025FE004_9700_H9240020D0036_9700/
- H9240025FE015 (delivery order): $478,446, HQ Ussocom. Jsou Erw 25-26 - Sof Staff Development Course, Mauritania See Attachment 1 - Requirements Description. https://www.usaspending.gov/award/CONT_AWD_H9240025FE015_9700_H9240020D0036_9700/
- H9240024F0121 (delivery order): $449,437, HQ Ussocom. Usasac 24-54. https://www.usaspending.gov/award/CONT_AWD_H9240024F0121_9700_H9240020D0036_9700/
- H9240024F0103 (delivery order): $448,265, HQ Ussocom. Jsou Training - Somalia Cmos Program 24-39. https://www.usaspending.gov/award/CONT_AWD_H9240024F0103_9700_H9240020D0036_9700/
- H9224020F0355 (delivery order): $411,536, Naval Special Warfare Command. Msofs - FFP - G10 N3 Ops Option 4 Descope. https://www.usaspending.gov/award/CONT_AWD_H9224020F0355_9700_H9224020D0014_9700/
- H9240025FE061 (delivery order): $400,000, HQ Ussocom. Joint Special Operations Medical Orientation Courses (Jsomocs) in Beirut, Lebanon. https://www.usaspending.gov/award/CONT_AWD_H9240025FE061_9700_H9240020D0036_9700/
- H9240024F0160 (delivery order): $399,038, HQ Ussocom. 24-85 Somalia. https://www.usaspending.gov/award/CONT_AWD_H9240024F0160_9700_H9240020D0036_9700/
- H9240025FE057 (delivery order): $384,000, HQ Ussocom. Jsou Erw 25-59 - Cmos-Ircs-Aws Philippines. https://www.usaspending.gov/award/CONT_AWD_H9240025FE057_9700_H9240020D0036_9700/
- 70FBR325F00000021 (delivery order): $376,115, Regoin 3: Emergency Preparedness an. Core-Level Refresh of the FEMA Region 3 Regional Watch Center (Rwc). https://www.usaspending.gov/award/CONT_AWD_70FBR325F00000021_7022_47QTCB21D0037_4732/
- H9240025F0002 (delivery order): $351,678, HQ Ussocom. 25-02 Pte Support. https://www.usaspending.gov/award/CONT_AWD_H9240025F0002_9700_H9240020D0036_9700/
- H9240023F0087 (delivery order): $350,109, HQ Ussocom. Chief of Staff Office (Cos) OY1 Labor Exercise Oy 1. https://www.usaspending.gov/award/CONT_AWD_H9240023F0087_9700_H9240020D0036_9700/
- H9240024F0044 (delivery order): $319,456, HQ Ussocom. Uzbekistan 24-15. https://www.usaspending.gov/award/CONT_AWD_H9240024F0044_9700_H9240020D0036_9700/
- 70FBR225C00000012 (definitive contract): $315,013, Region 2: Emergency Preparedness an. In Support of the FEMA Region 2 Regional Response Coordination Center the Replacement of the Existing System Controller and Video Wall Is Needed.. https://www.usaspending.gov/award/CONT_AWD_70FBR225C00000012_7022_-NONE-_-NONE-/
- H9240024F0141 (delivery order): $302,499, HQ Ussocom. Operational Planning Course 1 & 2 (Taiwan 24-69). https://www.usaspending.gov/award/CONT_AWD_H9240024F0141_9700_H9240020D0036_9700/
- H9240025FE027 (delivery order): $285,333, HQ Ussocom. Erw 25-30 Peos Support. https://www.usaspending.gov/award/CONT_AWD_H9240025FE027_9700_H9240020D0036_9700/
- H9240024F0117 (delivery order): $274,981, HQ Ussocom. Peos Program Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0117_9700_H9240020D0036_9700/
- H9240025F0016 (delivery order): $274,204, HQ Ussocom. 25-07 - FY25 Q2 Pte Support. https://www.usaspending.gov/award/CONT_AWD_H9240025F0016_9700_H9240020D0036_9700/
- H9240025FE020 (delivery order): $270,651, HQ Ussocom. Erw 25-31 - Jsou Pte Support, Macdill. https://www.usaspending.gov/award/CONT_AWD_H9240025FE020_9700_H9240020D0036_9700/
- H9240026FE045 (delivery order): $259,275, HQ Ussocom. Jsou Erw 26-19 Oman. https://www.usaspending.gov/award/CONT_AWD_H9240026FE045_9700_H9240020D0036_9700/
- H9240024F0087 (delivery order): $237,174, HQ Ussocom. Tunisia 24-33 and 24-34. https://www.usaspending.gov/award/CONT_AWD_H9240024F0087_9700_H9240020D0036_9700/
- H9240024F0162 (delivery order): $234,079, HQ Ussocom. 24-70 Cmos #2 Taipei, Taiwan. https://www.usaspending.gov/award/CONT_AWD_H9240024F0162_9700_H9240020D0036_9700/
- H9240025FE026 (delivery order): $228,933, HQ Ussocom. Erw 25-21 Sof Log Education Support. https://www.usaspending.gov/award/CONT_AWD_H9240025FE026_9700_H9240020D0036_9700/
- H9240024F0110 (delivery order): $226,769, HQ Ussocom. J4 Sof Log Education. https://www.usaspending.gov/award/CONT_AWD_H9240024F0110_9700_H9240020D0036_9700/
- H9240025F0001 (delivery order): $226,645, HQ Ussocom. 25-03 Chaplain Support. https://www.usaspending.gov/award/CONT_AWD_H9240025F0001_9700_H9240020D0036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spathe-systems-llc-n94qlkpzfh41.