# Technical and Project Engineering, LLC

Canonical: https://abierto.us/vendors/technical-and-project-engineering-llc-qz8jhpah38j3

- UEI: QZ8JHPAH38J3
- CAGE: 3HJ29
- Location: Alexandria, VA
- Awards in window: 15 (86 transactions), $17,627,629 obligated, January 13, 2025 to August 3, 2026

## Awarding agencies

- Department of the Army: 3 awards, $14,119,879
- Defense Counterintelligence and Security Agency: 1 awards, $3,901,657
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 6 awards, $0
- U.S. Coast Guard: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$84,939
- Transportation Security Administration: 2 awards, -$308,968

## Industries

- 541519 Other Computer Related Services: $12,072,776
- 336611 Ship Building and Repairing: $3,901,657
- 541511 Custom Computer Programming Services: $2,047,102
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541512 Computer Systems Design Services: -$393,907

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Army Training Models Support Services Bridge (W91CRB-25-C-0008). https://abierto.us/opportunities/w91crb25c0008

## Largest awards

- W91CRB25C0008 (definitive contract): $12,072,776, W6QK ACC-APG. Army Training Models Services Support for the Office of the Chief of Staff of the Army. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C0008_9700_-NONE-_-NONE-/
- HS002125FE082 (delivery order): $3,901,657, Defense Ci and Security Agency. Field Operations - Business Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE082_9700_47QRCA24DV231_4732/
- W91CRB20F0446 (delivery order): $1,700,000, W6QK ACC-APG. Army Training Models (Atm) Services for the Headquarters, Department of the Army (Hqda) Deputy Chief of Staff Operations, Directorate for Training G-3/7,. https://www.usaspending.gov/award/CONT_AWD_W91CRB20F0446_9700_GS35F0285W_4730/
- W9124G26FA021 (delivery order): $347,102, W6QM Micc-Ft Rucker. The Quote Has Been Incorporated Into the Award. If There Is a Conflict Between the Quote and Any Other Provision in the Contract, Clauses, Attachments, Law, or Regulation, the Conflicting Quote Provision Will Be Superseded.. https://www.usaspending.gov/award/CONT_AWD_W9124G26FA021_9700_GS35F0285W_4730/
- HSCG5008J643G05 (bpa call): $0, HQ Contract Operations (CG-912)(000. FY09 Admin Assist. https://www.usaspending.gov/award/CONT_AWD_HSCG5008J643G05_7008_HSCEOP06AAQ001_7012/
- 47QRCA24DV231: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV231_4732/
- 47QRCA24DW179: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW179_4732/
- 47QRCA25DSA84: $0, 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_47QRCA25DSA84_4732/
- 47QTCH18D0061: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Incorporate Changes from CD-2025-04 and CD-2025-05 and FAR 52.240-1 Prohibition on Covered UAS (Drones) from Covered Foreign Entities to All Vets 2 Contracts. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0061_4732/
- GS10F0026S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0026S_4730/
- GS35F0285W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0285W_4730/
- N0017819D8658: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8658_9700/
- 70T03019F3NCIO313 (delivery order): -$0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03019F3NCIO313_7013_47QTCH18D0061_4732/
- 70CTD020FR0000190 (delivery order): -$84,939, Information Technology Division. This Award Provides a Reservation Solution Through the Workplace Reservation System (Wrs), Enabling Employees to Book Individual Workspaces, Conference Rooms, and Other Workplace Resources. This Modification De-Obligates Expired Funds.. https://www.usaspending.gov/award/CONT_AWD_70CTD020FR0000190_7012_47QTCH18D0061_4732/
- 70T02024F7500N020 (delivery order): -$308,968, Credentialing, Screening & Intelligence Analysis. Revise TSA Requirements for Access to TSA Facilities.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N020_7013_47QTCH18D0061_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technical-and-project-engineering-llc-qz8jhpah38j3.