# Swain Online Inc.

Canonical: https://abierto.us/vendors/swain-online-inc-nm7frklltkg3

- UEI: NM7FRKLLTKG3
- CAGE: 5ZFB4
- Location: Newtown, PA
- Awards in window: 17 (65 transactions), $1,541,901 obligated, January 2, 2024 to August 6, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $1,482,866
- Defense Logistics Agency: 4 awards, $49,912
- National Institutes of Health: 1 awards, $6,122
- Federal Acquisition Service: 4 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Centers for Medicare and Medicaid Services: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $1,502,041
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $50,412
- 541512 Computer Systems Design Services: $6,122
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$19,175

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards

## Largest awards

- N6833521C0588 (definitive contract): $1,502,041, NAVAIR Warfare CTR Aircraft Div. Incrementally Fund Slin 000502 for $286,061.91 and Slin 000602 for $20,733.81 in Accordance with PR # 1301128765. Increased the Ceiling of Clin 0005 from $533,955 to $556,373.84 to Account for the Increase of Wage Determinations.. https://www.usaspending.gov/award/CONT_AWD_N6833521C0588_9700_-NONE-_-NONE-/
- SP470124F0164 (delivery order): $25,000, Dcso Philadelphia. Swain Tech, Working Group Task Order Clin 00002 for Base Year Obligation Under IDIQ Contract for Acquisition Modernization Technology Research (Amtr) BAA SP4701-23-B-0001. https://www.usaspending.gov/award/CONT_AWD_SP470124F0164_9700_SP470124D1234_9700/
- SP470125F0220 (delivery order): $25,000, Dcso Philadelphia. Swain Tech, Working Group Task Order Clin 1002 for Option Year One Obligation Under IDIQ Contract for Acquisition Modernization Technology Research (Amtr) BAA SP4701-23-B-0001. https://www.usaspending.gov/award/CONT_AWD_SP470125F0220_9700_SP470124D1234_9700/
- 75N98125P00005 (purchase order): $6,122, NIH Nitaa Dita-Dvi of Info Tech Acq. Swain Online Req 7122637 Payment of Cio-Sp4 Protest Claim and Attorney'S Fees and Expenses ("cost Claim Amount").. https://www.usaspending.gov/award/CONT_AWD_75N98125P00005_7529_-NONE-_-NONE-/
- 47QRCA25DSF31: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF31_4732/
- HQ085926FE301 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE301_9700_HQ085926DE528_9700/
- 47QTCB22D0176: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0176_4732/
- 693KA922A00371: $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_693KA922A00371_6920/
- GS00Q17GWD2226: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2226. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2226_4732/
- GS35F0582Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0582Y_4732/
- HHSM500201600085I: $0, Ofc of Acquisition and Grants MGMT. Sparc Will Be the Major Contract Vehicle for CMS IT Systems and Support; HHS Opdivs Can Also Make Use of Sparc to Obtain IT Services Along the Enterprise Performance Life Cycle (Eplc). Initiation, Concept, and Planning Services, Requirements Services. https://www.usaspending.gov/award/CONT_IDV_HHSM500201600085I_7530/
- HQ085926DE528: $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_HQ085926DE528_9700/
- N0017819D8604: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8604_9700/
- SP470124D1234: $0, Dcso Philadelphia. Acquisition Modernization Technology Research Support Services. https://www.usaspending.gov/award/CONT_IDV_SP470124D1234_9700/
- W52P1J22A0078: $0, W6QK ACC-RI. Update of ACC-RI Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22A0078_9700/
- SP470123C0008 (definitive contract): -$88, Dcso Philadelphia. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470123C0008_9700_-NONE-_-NONE-/
- N6833519F0475 (delivery order): -$19,175, NAVAIR Warfare CTR Aircraft Div. De-Obligation for Dar-Q. https://www.usaspending.gov/award/CONT_AWD_N6833519F0475_9700_N6833516D0026_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/swain-online-inc-nm7frklltkg3.