# Technautix, Corp.

Canonical: https://abierto.us/vendors/technautix-corp-mhlxa1dlzm97

- UEI: MHLXA1DLZM97
- CAGE: 80JS6
- Location: Houston, TX
- Awards in window: 8 (40 transactions), $6,644,358 obligated, March 12, 2024 to August 28, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $3,801,056
- Department of the Army: 2 awards, $2,845,989
- Federal Acquisition Service: 2 awards, $0
- Department of the Air Force: 3 awards, -$2,687

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,801,056
- 561210 Facilities Support Services: $2,787,054
- 813110 Religious Organizations: $98,157
- 541612 Human Resources Consulting Services: $58,935
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$100,844

## Competition

- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- MSC Financial Management Support Services (financialmanag_awardC4085), $22,098,896. https://abierto.us/opportunities/financialmanagawardc4085

## Largest awards

- N3220525C4085 (definitive contract): $3,801,056, MSCHQ Norfolk. Financial Management Support. https://www.usaspending.gov/award/CONT_AWD_N3220525C4085_9700_-NONE-_-NONE-/
- W91QV124C0059 (definitive contract): $2,787,054, W6QM Micc-Ft Belvoir. Range Controller Support. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0059_9700_-NONE-_-NONE-/
- FA303024P0042 (purchase order): $68,903, FA3030 17 Cons CC. Procurement of Eight (8) Months of Chapel Services for Goodfellow Afb, Tx, for Four (4) Positions, Including Protestant Worship Leader, Catholic Director of Music, Catholic Accompanist, and Catholic Religious Education (Re) Coordinator.. https://www.usaspending.gov/award/CONT_AWD_FA303024P0042_9700_-NONE-_-NONE-/
- W50S6Z22P0004 (purchase order): $58,935, W7M3 Uspfo Activity Gaang 116. Option Year Two. https://www.usaspending.gov/award/CONT_AWD_W50S6Z22P0004_9700_-NONE-_-NONE-/
- FA303019PA018 (purchase order): $29,254, FA3030 17 Cons CC. Chapel Services. https://www.usaspending.gov/award/CONT_AWD_FA303019PA018_9700_-NONE-_-NONE-/
- 47QTCA23D00DP: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00DP_4732/
- 47QTCB22D0255: $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_47QTCB22D0255_4732/
- FA300220C0014 (definitive contract): -$100,844, FA3002 338 Ess CC. Provide ON-SITE Support for Aetcs C-Ied/C-Suas Training Mission by Providing Written and Verbal Analysis, Assessment, and Management Recommendations for Existing, and Future Emerging C-Ied/C-Suas Training Requirements Assigned to the Division.. https://www.usaspending.gov/award/CONT_AWD_FA300220C0014_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/technautix-corp-mhlxa1dlzm97.