# Sylver Rain Consulting, LLC

Canonical: https://abierto.us/vendors/sylver-rain-consulting-llc-n1bdv4mazp81

- UEI: N1BDV4MAZP81
- CAGE: 7H6X6
- Location: Washington, DC
- Awards in window: 13 (42 transactions), $10,557,594 obligated, January 14, 2025 to September 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 1 awards, $4,490,494
- Office of the Chief Financial Officer: 2 awards, $4,106,380
- Office of the Comptroller of the Currency: 1 awards, $1,385,558
- Federal Acquisition Service: 3 awards, $425,368
- Department of the Army: 2 awards, $80,653
- U.S. Citizenship and Immigration Services: 1 awards, $73,359
- Small Business Administration: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, $0
- National Science Foundation: 1 awards, -$4,217

## Industries

- 541513 Computer Facilities Management Services: $4,327,898
- 541611 Administrative Management and General Management Consulting Services: $4,268,976
- 541512 Computer Systems Design Services: $1,810,927
- 513210 Software Publishers: $80,653
- 541519 Other Computer Related Services: $69,141
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Not Available for Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 75P00125P00088 (purchase order): $4,490,494, Program Support Center Acq MGMT SVC. Oash Immediate Office Subject Matter Expertise. https://www.usaspending.gov/award/CONT_AWD_75P00125P00088_7570_-NONE-_-NONE-/
- 12314425C0046 (definitive contract): $4,327,898, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA APHIS Laboratory and Scientific IT Support Services. https://www.usaspending.gov/award/CONT_AWD_12314425C0046_1205_-NONE-_-NONE-/
- 2031JW24F00097 (delivery order): $2,206,559, Comptroller of Currency Acqs. Section 508 Support Services. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00097_2046_47QTCB22D0030_4732/
- 12314422C0068 (definitive contract): $1,677,665, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Provide Efficient and Dependable Support for MRP-ITD Users. https://www.usaspending.gov/award/CONT_AWD_12314422C0068_1205_-NONE-_-NONE-/
- W912DY21C0073 (definitive contract): $796,868, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Funds in the Amount of $60,000.00.. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0073_9700_-NONE-_-NONE-/
- 47QACA25F0116 (delivery order): $425,368, Office of Centralized Acquisition Services. 73351022F0197 508 Compliance Testing Services to Support the SBA Section 508 Program Clients. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0116_4732_47QTCB22D0030_4732/
- 73351022F0197 (delivery order): $422,326, Ofc of Perf MGMT and Cfo. P0009 - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_73351022F0197_7300_47QTCB22D0030_4732/
- 49100424C0033 (definitive contract): $252,696, Div of Acq and Cooperative Support. Nsf/Ncses 508 Services. https://www.usaspending.gov/award/CONT_AWD_49100424C0033_4900_-NONE-_-NONE-/
- 70SBUR25C00000003 (definitive contract): $245,416, Uscis Contracting Office. Section 508 Accessibility Compliance Testing and Remediation Services. https://www.usaspending.gov/award/CONT_AWD_70SBUR25C00000003_7003_-NONE-_-NONE-/
- W912HQ24P0018 (purchase order): $96,678, W4LD USA Hecsa. S24-0020 Bluecat Adonis. https://www.usaspending.gov/award/CONT_AWD_W912HQ24P0018_9700_-NONE-_-NONE-/
- W912DY25PA008 (purchase order): $15,409, W2V6 USA Eng SPT CTR Huntsvil. Iaw Sow, Dated 06 June 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25PA008_9700_-NONE-_-NONE-/
- 47QTCA26D006U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D006U_4732/
- 47QTCB22D0030: $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_47QTCB22D0030_4732/
- 86614120D00001: $0, Cpo : Chicago Operations Branch. Closeout Insurance Endorsement Processing and Data Entry Services for the Philadelphia Homeownership Center.. https://www.usaspending.gov/award/CONT_IDV_86614120D00001_8600/
- 86614122F00017 (delivery order): -$254,724, Cpo : Chicago Operations Branch. Closeout and De-Obligate Funds Insurance Endorsement and Data Entry Services for the Philadelphia Hoc Task Order. https://www.usaspending.gov/award/CONT_AWD_86614122F00017_8600_86614120D00001_8600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sylver-rain-consulting-llc-n1bdv4mazp81.