# Technology Information Systems LLC

Canonical: https://abierto.us/vendors/technology-information-systems-llc-lgmelflukbe5

- UEI: LGMELFLUKBE5
- CAGE: 64ND7
- Location: Burke, VA
- Awards in window: 15 (54 transactions), $3,144,517 obligated, January 6, 2024 to June 9, 2026

## Awarding agencies

- National Park Service: 1 awards, $1,978,512
- Occupational Safety and Health Review Commission: 3 awards, $422,900
- Department of the Army: 5 awards, $412,301
- Commodity Futures Trading Commission: 1 awards, $313,330
- Bureau of the Fiscal Service: 1 awards, $16,974
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $1,995,485
- 541519 Other Computer Related Services: $1,142,289
- 722320 Caterers: $6,242
- 541330 Engineering Services: $500

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards

## Largest awards

- 140P2124F0078 (delivery order): $1,978,512, Washington Contracting Office. Cap Database Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2124F0078_1443_47QTCB21D0130_4732/
- W9124723C0040 (definitive contract): $406,059, W6QM MICC Fdo FT Bragg. F5 Load Balancer Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_W9124723C0040_9700_-NONE-_-NONE-/
- 9523ZY23C0031 (definitive contract): $313,330, Commodity Futures Trading Comm. Programmer/Aws Developer Contractor. https://www.usaspending.gov/award/CONT_AWD_9523ZY23C0031_9507_-NONE-_-NONE-/
- 9531BV24P0037OSH (purchase order): $169,160, Occup Safety Health Review Comm. Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_9531BV24P0037OSH_9514_-NONE-_-NONE-/
- 9531BV24P0046OSH (purchase order): $169,160, Occup Safety Health Review Comm. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BV24P0046OSH_9514_-NONE-_-NONE-/
- 9531BV24P0006OSH (purchase order): $84,580, Occup Safety Health Review Comm. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BV24P0006OSH_9514_-NONE-_-NONE-/
- 20342825F00003 (delivery order): $16,974, Arc Div Proc SVCS - HUD Oig. Cyberark Professional Services. https://www.usaspending.gov/award/CONT_AWD_20342825F00003_2036_47QTCB21D0130_4732/
- W912NR24F9A27 (bpa call): $2,460, W7NB Uspfo Activity La Arng. Jan 6-7 Lunch Meals/240 Each. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A27_9700_W912NR23A0007_9700/
- W912NR24F9A32 (bpa call): $1,937, W7NB Uspfo Activity La Arng. 189 Lunches for 2-4 Feb Idt Meals.. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A32_9700_W912NR23A0007_9700/
- W912NR24F9A51 (bpa call): $1,128, W7NB Uspfo Activity La Arng. 110 Lunch Meals for 26 Apr 24. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A51_9700_W912NR23A0007_9700/
- W912NR24F9A40 (bpa call): $718, W7NB Uspfo Activity La Arng. 70 Lunch Meals for Mar 3, 2024. https://www.usaspending.gov/award/CONT_AWD_W912NR24F9A40_9700_W912NR23A0007_9700/
- N0017825F7894 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7894_9700_N0017825D7894_9700/
- 47QTCA21D001H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D001H_4732/
- 47QTCB21D0130: $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_47QTCB21D0130_4732/
- N0017825D7894: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7894_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technology-information-systems-llc-lgmelflukbe5.