# Tenacity Solutions, LLC

Canonical: https://abierto.us/vendors/tenacity-solutions-llc-cusnxehrm1e5

- UEI: CUSNXEHRM1E5
- CAGE: 8PQN2
- Location: Rockville, MD
- Awards in window: 8 (28 transactions), $3,017,833 obligated, January 30, 2025 to September 2, 2026

## Awarding agencies

- Consumer Product Safety Commission: 1 awards, $1,673,243
- U.S. Special Operations Command: 1 awards, $1,044,880
- Department of Veterans Affairs: 5 awards, $299,709
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $1,673,243
- 541513 Computer Facilities Management Services: $1,044,880
- 541611 Administrative Management and General Management Consulting Services: $299,709
- 541519 Other Computer Related Services: $0

## Competition

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

## Largest awards

- 61320625P0017 (purchase order): $1,673,243, Consumer Product Safety Commission. To Establish New Facilities Support Service Contract to Include Personnel, Supplies, Materials, and Equipment Necessary to the Consumer Product Safety Commission.. https://www.usaspending.gov/award/CONT_AWD_61320625P0017_6100_-NONE-_-NONE-/
- H9224126CE002 (definitive contract): $1,044,880, Amsam-Spk. Provide IT Support and Administration for the Tapo Lan and Systems in Buildings 401, 404, 408, and 1503 at Fort Eustis, Va.. https://www.usaspending.gov/award/CONT_AWD_H9224126CE002_9700_-NONE-_-NONE-/
- 36C10G24N0098 (delivery order): $777,096, Strategic Acquisition Center Fredericksburg. Commercial Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0098_3600_36C10X23D0021_3600/
- 36C10X23D0021: $0, Sac Frederick. Update Govt Contact Pocs and Add Vaar Clause 852.222-71. https://www.usaspending.gov/award/CONT_IDV_36C10X23D0021_3600/
- 47QTCA24D00E6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00E6_4732/
- 36C10X23N0198 (delivery order): -$2,500, Sac Frederick. Vector Program. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0198_3600_36C10X23D0021_3600/
- 36C25525N0022 (delivery order): -$161,564, 255-Network Contract Office 15. Doge Termination_base Year - Switchboard Telephone Operator Services for the KC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25525N0022_3600_36C10X23D0021_3600/
- 36C10X24N0231 (delivery order): -$313,323, Sac Frederick. Commercial Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0231_3600_36C10X23D0021_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tenacity-solutions-llc-cusnxehrm1e5.