# SRR International, Inc.

Canonical: https://abierto.us/vendors/srr-international-inc-vnsndlbvlk35

- UEI: VNSNDLBVLK35
- CAGE: 6CNX5
- Location: Riviera Beach, FL
- Awards in window: 17 (80 transactions), $6,772,885 obligated, January 1, 2024 to July 15, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $6,128,210
- Department of the Air Force: 1 awards, $776,636
- Federal Acquisition Service: 5 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$2,501
- Department of the Army: 1 awards, -$134,959

## Industries

- 541511 Custom Computer Programming Services: $4,697,662
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $805,749
- 541512 Computer Systems Design Services: $776,636
- 541513 Computer Facilities Management Services: $624,799
- 541612 Human Resources Consulting Services: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561320 Temporary Help Services: $0
- 541330 Engineering Services: -$2,501
- 541611 Administrative Management and General Management Consulting Services: -$134,959

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Command Consolidation (N3220525P2315), $390,478. https://abierto.us/opportunities/n3220525p2315

## Largest awards

- M0026421F0273 (delivery order): $4,697,662, Commander. Task 4 - Cloud Application Development. https://www.usaspending.gov/award/CONT_AWD_M0026421F0273_9700_GS35F458AA_4732/
- FA480024P0118 (purchase order): $776,636, FA4800 633 Cons PKP. The Contractor Shall Provide 633 CS Jble with Specialized Services Including (A) Communications Project Manager and Architectural Engineering Support and (B) Voice Communications Installations, Maintenance and Administration.. https://www.usaspending.gov/award/CONT_AWD_FA480024P0118_9700_-NONE-_-NONE-/
- N0017320P6007 (purchase order): $624,799, Naval Research Laboratory. The Purpose of This Bilateral Modification Is to De-Obligate Funding in the Total Amount of $6,516.53 Via Slin 100102. Poc: Erica Turner Erica.N.Turner9.Civ@us.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_N0017320P6007_9700_-NONE-_-NONE-/
- N3220524P0096 (purchase order): $415,270, MSCHQ Norfolk. N102/N4/E. Horner/Command Consolidation Support. https://www.usaspending.gov/award/CONT_AWD_N3220524P0096_9700_-NONE-_-NONE-/
- N3220525P2315 (purchase order): $390,478, MSCHQ Norfolk. Command Consolidation Support. https://www.usaspending.gov/award/CONT_AWD_N3220525P2315_9700_-NONE-_-NONE-/
- 47QRCA24DW273: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW273_4732/
- 47QRCA25DA095: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA095_4732/
- HQ085926FE888 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE888_9700_HQ085926DE571_9700/
- N0017819F8566 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8566_9700_N0017819D8566_9700/
- 47QTCB21D0043: $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_47QTCB21D0043_4732/
- 693KA922A00101: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00101_6920/
- GS02F018GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F018GA_4732/
- GS35F458AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F458AA_4732/
- HQ085926DE571: $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_HQ085926DE571_9700/
- N0017819D8566: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8566_9700/
- 0001 (delivery order): -$2,501, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0017815D8424_9700/
- W91QEX19P0039 (purchase order): -$134,959, 0410 Aq HQ Contract. Scope Change to Paragraph 5.2.7.. https://www.usaspending.gov/award/CONT_AWD_W91QEX19P0039_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/srr-international-inc-vnsndlbvlk35.