# Technomics Inc.

Canonical: https://abierto.us/vendors/technomics-inc-lu9txlbpmqd7

- UEI: LU9TXLBPMQD7
- CAGE: 1XKP1
- Location: Arlington, VA
- Awards in window: 58 (254 transactions), $81,612,756 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- Department of Energy: 9 awards, $42,020,362
- Department of the Navy: 5 awards, $22,995,801
- Department of the Army: 25 awards, $14,223,735
- Office of Procurement Operations: 3 awards, $1,245,969
- U.S. Coast Guard: 7 awards, $671,519
- Federal Emergency Management Agency: 2 awards, $361,857
- Transportation Security Administration: 1 awards, $196,661
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- Defense Contract Management Agency: 1 awards, -$26,024
- Consumer Financial Protection Bureau: 1 awards, -$77,624

## Industries

- 541330 Engineering Services: $79,586,582
- 541519 Other Computer Related Services: $2,025,675
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336611 Ship Building and Repairing: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541618 Other Management Consulting Services: $0

## Competition

- Full and Open Competition: 31 awards
- Full and Open Competition After Exclusion of Sources: 27 awards

## Solicitations won

- NGA - LSJ - Cost Assessment and Program Evaluation (CAPE) (JA-FY26-054). https://abierto.us/opportunities/ngajafy25019

## Largest awards

- 89233125FNA400662 (delivery order): $27,301,930, NNSA NON-MO Cntrctng Ops Div. Tep III Order to Provide Technical Support to the Nnsa.. https://www.usaspending.gov/award/CONT_AWD_89233125FNA400662_8900_GS00F103DA_4732/
- N0016421F3024 (delivery order): $11,439,824, NSWC Crane. Non-Personal Services for Cyber Security, System Security, Information System and Data Engineering and Cost Engineering and Estimating in Support of PEO Iws C, D, 1.0, 4.0, 8.0, 9.0 and 10.0 Programs.. https://www.usaspending.gov/award/CONT_AWD_N0016421F3024_9700_N0017819D8678_9700/
- N0016424F3002 (delivery order): $10,232,977, NSWC Crane. Non-Personal Services to Support Cost Engineering and Estimating, and Data Analytical Support Services Necessary for Cradle-To-Grave Program Management PEO for Iws. Above Water Sensors and Lasers PEO Iws 2.0 and Surface Ship Weapons PEO Iws 3.0.. https://www.usaspending.gov/award/CONT_AWD_N0016424F3002_9700_N0017819D8678_9700/
- 89233124FNA400591 (delivery order): $6,536,288, NNSA NON-MO Cntrctng Ops Div. Technical Support Services to the Office of Business Systems and Integration (Na-Mb-1.4). https://www.usaspending.gov/award/CONT_AWD_89233124FNA400591_8900_GS00F103DA_4732/
- 89233123FNA400519 (delivery order): $5,509,374, NNSA NON-MO Cntrctng Ops Div. Cost Data Collection Support Services for the Office of Cost Estimating and Program Evaluation (Cepe) (NA-1.3).. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400519_8900_GS00F103DA_4732/
- W912CH25F0474 (delivery order): $2,823,487, W6QK Acc- Dta. Cas Services for D&ad. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0474_9700_W56HZV20D0116_9700/
- W912CH26F0202 (delivery order): $2,605,012, W6QK Acc- Dta. Cost Analysis Support (Cas) Services in Support of Program Manager Light Armored Vehicles (Pm Lav). https://www.usaspending.gov/award/CONT_AWD_W912CH26F0202_9700_W912CH26D0017_9700/
- 70RDA224FC0000015 (bpa call): $2,426,577, Departmental Operations Acquisition Division II. Fund and Exercise Clin 1001 and Update Pricing Template - Doge Eo Exception Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70RDA224FC0000015_7001_70RDAD23A00000011_7001/
- 89303021FCF400027 (delivery order): $2,359,328, Headquarters Procurement Services. The Purpose of This Modification Is to Add Sarah Anderson as the Cor.. https://www.usaspending.gov/award/CONT_AWD_89303021FCF400027_8900_GS00F103DA_4732/
- W91CRB25FA199 (delivery order): $2,025,675, W6QK ACC-APG. This Requirement Consist of Technical Support Services in the Concentrated Areas of Cost and Economic Analysis for Major Weapon Systems, Information Systems, and Defense Business Systems.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA199_9700_W91CRB23D0028_9700/
- W912CH25F0204 (delivery order): $1,823,904, W6QK Acc- Dta. Cost Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0204_9700_W56HZV20D0116_9700/
- N0016724F3012 (delivery order): $1,323,000, NSWC Carderock. Ship Cost Estimating and Analysis Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0016724F3012_9700_N0017819D8678_9700/
- W912CH25F0275 (delivery order): $1,018,007, W6QK Acc- Dta. Cas Services for PM TS. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0275_9700_W56HZV20D0116_9700/
- 89303026FPM000004 (bpa call): $867,000, Headquarters Procurement Services. Project Management and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89303026FPM000004_8900_89303026APM000002_8900/
- W912CH25F0469 (delivery order): $734,340, W6QK Acc- Dta. Cas Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0469_9700_W56HZV20D0116_9700/
- W912CH26F0052 (delivery order): $720,865, W6QK Acc- Dta. Cas Services for FBP. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0052_9700_W56HZV20D0116_9700/
- W912CH25F0264 (delivery order): $576,534, W6QK Acc- Dta. Cas Services for JLTV. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0264_9700_W56HZV20D0116_9700/
- 70FA6025F00000018 (bpa call): $361,857, Mitigation Section. Acquisition Alert 25 07 Section 2 D the Risk Map IT and Non IT Programs Are Both Post Acquisition Decision Event 3 Sustainment Within the Acquisition Lifecycle Framework. the Risk Map Non IT Program Is a FEMA Level 1 Acquisition Program, While the Ri. https://www.usaspending.gov/award/CONT_AWD_70FA6025F00000018_7022_70RDAD23A00000011_7001/
- 70Z02326F92830001 (bpa call): $359,104, HQ Contract Operations (CG-912)(000. Call Order Off of Specialized Cost Services II BPA for Cost Estimation Services Associated with the Homeland Security Cutter Program.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92830001_7008_70RDAD23A00000011_7001/
- W912CH25F0429 (delivery order): $334,095, W6QK Acc- Dta. Cas Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0429_9700_W56HZV20D0116_9700/
- 70Z02324F92830003 (bpa call): $307,169, HQ Contract Operations (CG-912)(000. Services of One Cost Analyst for Waterways Commerce Cutter Program. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92830003_7008_70RDAD23A00000011_7001/
- 89303019FMA400212 (delivery order): $292,232, Headquarters Procurement Services. Administrative Action. https://www.usaspending.gov/award/CONT_AWD_89303019FMA400212_8900_GS00F103DA_4732/
- W912CH26F0121 (delivery order): $288,000, W6QK Acc- Dta. Cost Analysis Support (Cas) Services in Support of Product Director Ground Mobility Vehicles (Pd Gmv). https://www.usaspending.gov/award/CONT_AWD_W912CH26F0121_9700_W912CH26D0017_9700/
- W56HZV21F0081 (delivery order): $269,432, W6QK Acc- Dta. Exercising Option Period. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0081_9700_W56HZV20D0116_9700/
- W912CH26F0226 (delivery order): $260,535, W6QK Acc- Dta. Cost Analysis Support (Cas) Services in Support of Joint Program Office (Jpo) Joint Tactical Wheeled Vehicle (Jtwv). https://www.usaspending.gov/award/CONT_AWD_W912CH26F0226_9700_W912CH26D0017_9700/
- W912CH25F0159 (delivery order): $257,358, W6QK Acc- Dta. Cost Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0159_9700_W56HZV20D0116_9700/
- 70T04024F7672N021 (bpa call): $196,661, Security Technology. The Purpose of This Modification P00003, Is to Implement the Necessary Changes as a Result of the Rescission of Executive Order 11246, Executive Order 14168 (90 FR 8615) and Executive Order 14173 (90 FR 863).. https://www.usaspending.gov/award/CONT_AWD_70T04024F7672N021_7013_70RDAD23A00000011_7001/
- W912CH24F0108 (delivery order): $179,802, W6QK Acc- Dta. Modification to Increase Hours and Incorporate Scope. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0108_9700_W56HZV20D0116_9700/
- W912CH26F0235 (delivery order): $172,130, W6QK Acc- Dta. Joint Program Office (Jpo) Joint Light Tactical Vehicle (Jltv) Vehicle and Logistics Systems Cost Analysis Support (Cas) Services. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0235_9700_W912CH26D0017_9700/
- W912CH26F0076 (delivery order): $171,725, W6QK Acc- Dta. PM SBCT Cost and Estimating Services.X. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0076_9700_W56HZV20D0116_9700/
- 70Z02326F91300003 (bpa call): $13,591, HQ Contract Operations (CG-912)(000. Iceaa Training Course. https://www.usaspending.gov/award/CONT_AWD_70Z02326F91300003_7008_70RDAD23A00000011_7001/
- HQ085926FF316 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF316_9700_HQ085926DE257_9700/
- 70FA6024F00000043 (bpa call): $0, Mitigation Section. The Purpose of This Modification Is to Add Jeremy Stover as the A-Cor.. https://www.usaspending.gov/award/CONT_AWD_70FA6024F00000043_7022_70RDAD23A00000011_7001/
- 70RCSJ24FC0000014 (bpa call): $0, CISA Contracting Activity. The Purpose of the Modification Is to Change the Contract Specialist (Cs) from Ryane Stone to Madison Coker.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FC0000014_7001_70RDAD23A00000011_7001/
- 70Z02324C93350003 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Cost Analysis and Cost Estimating Contractor Support for the C4isr Program.. https://www.usaspending.gov/award/CONT_AWD_70Z02324C93350003_7008_-NONE-_-NONE-/
- N0002419F24T1 (delivery order): $0, NAVSEA HQ. FFP Delivery Orders - Add Wawff Clause.. https://www.usaspending.gov/award/CONT_AWD_N0002419F24T1_9700_N0002419D2419_9700/
- W912CH24F0133 (delivery order): $0, W6QK Acc- Dta. Change Pop on Clin 5001. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0133_9700_W56HZV20D0116_9700/
- 47QRCA25DS875: $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_47QRCA25DS875_4732/
- 89303026APM000002: $0, Headquarters Procurement Services. Project Management and Technical Support Services Multiple-Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_89303026APM000002_8900/
- GS00F103DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F103DA_4732/
- HQ085926DE257: $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_HQ085926DE257_9700/
- N0017819D8678: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8678_9700/
- W56HZV20D0116: $0, W6QK Acc- Dta. Exercising an Additional Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_W56HZV20D0116_9700/
- W912CH26D0017: $0, W6QK Acc- Dta. This Is a Non-Personal Services Contract to Provide Cost Analysis Support (Cas) Services for the Program Executive Office Combat Support & Combat Service Support (Peo Cs&css), as Well as Program Executive Office Ground Combat Systems (Peo Gcs).. https://www.usaspending.gov/award/CONT_IDV_W912CH26D0017_9700/
- W91CRB23D0028: $0, W6QK ACC-APG. Automated Cost Database. https://www.usaspending.gov/award/CONT_IDV_W91CRB23D0028_9700/
- 70Z02321FAC400900 (bpa call): -$1,245, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,245.00 and to Close the Contract. Total Contact Value Is Hereby Decreased by $1,245.00 from $360,784.20 to $359,539.20. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FAC400900_7008_70RDAD18A00000006_7001/
- 70Z02321FAPG00400 (bpa call): -$2,099, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,099.25 and to Close the Contract. Total Contract Value Is Hereby Decreased by $2,099.25 from $593,687.85 to $591,588.60. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FAPG00400_7008_70RDAD18A00000006_7001/
- W56HZV24F0006 (delivery order): -$3,000, W6QK Acc- Dta. Deobligating Unused Travel Funds. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0006_9700_W56HZV20D0116_9700/
- W56HZV24F0096 (delivery order): -$3,000, W6QK Acc- Dta. Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0096_9700_W56HZV20D0116_9700/
- 70Z02323F92830001 (bpa call): -$5,000, HQ Contract Operations (CG-912)(000. This Is a Firm Fixed Price (Ffp) Task Order Awarded to Technomics Inc, Under BPA Contract 70rdad18a00000006 to Provide Direct Support to the WCC Program Conducting Cost Estimates and Analysis. (Pop 07/03/2023-07/02/2024). https://www.usaspending.gov/award/CONT_AWD_70Z02323F92830001_7008_70RDAD18A00000006_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technomics-inc-lu9txlbpmqd7.