# Tenica and Associates LLC

Canonical: https://abierto.us/vendors/tenica-and-associates-llc-gntsv97rvqm3

- UEI: GNTSV97RVQM3
- CAGE: 5CVU7
- Location: Chantilly, VA
- Awards in window: 18 (94 transactions), $22,455,324 obligated, January 3, 2024 to July 6, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $17,818,925
- Departmental Offices: 1 awards, $2,920,125
- National Institutes of Health: 1 awards, $1,611,374
- Office of the Secretary: 2 awards, $99,399
- Federal Acquisition Service: 4 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $14,893,159
- 541512 Computer Systems Design Services: $2,920,125
- 541611 Administrative Management and General Management Consulting Services: $2,749,709
- 485999 All Other Transit and Ground Passenger Transportation: $1,611,374
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $327,474
- 336611 Ship Building and Repairing: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541519 Other Computer Related Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$52,018

## Competition

- Full and Open Competition: 5 awards
- Not Available for Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- N0018922F3013 (delivery order): $14,893,159, NAVSUP FLT Log CTR Norfolk. Watchstanders 2022. https://www.usaspending.gov/award/CONT_AWD_N0018922F3013_9700_N0017819D8695_9700/
- 140D0423F0551 (delivery order): $2,920,125, Ibc Acq SVCS Directorate. Information Technology Support Services for the Special Network Activity (Sna) for the Strategic Capabilities Office (Sco). https://www.usaspending.gov/award/CONT_AWD_140D0423F0551_1406_47QTCB22D0515_4732/
- 75N91021P00545 (purchase order): $1,611,374, NIH NCI. NCI Shuttle Transportation Services Including All Labor Personnel, Materials, Equipment, Supplies, Management, Supervision, Administration, Permits, Licenses, Registrations, Reports, and Insurance.. https://www.usaspending.gov/award/CONT_AWD_75N91021P00545_7529_-NONE-_-NONE-/
- N6247024F4046 (delivery order): $1,077,240, Navfacsyscom Atlantic. Logistics Support Contract. https://www.usaspending.gov/award/CONT_AWD_N6247024F4046_9700_N6247023D0012_9700/
- N6247025F4028 (delivery order): $1,003,976, Navfacsyscom Atlantic. Maximo Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6247025F4028_9700_N6247023D0012_9700/
- N6247026F0060 (delivery order): $517,075, Navfacsyscom Atlantic. Maximo Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6247026F0060_9700_N6247023D0012_9700/
- N0018921PZ591 (purchase order): $327,474, NAVSUP FLT Log CTR Norfolk. Administrative and Program Management. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ591_9700_-NONE-_-NONE-/
- 1331L523C13160011 (definitive contract): $151,418, Department of Commerce Sspo. Section 232 Program Management. https://www.usaspending.gov/award/CONT_AWD_1331L523C13160011_1301_-NONE-_-NONE-/
- 47QRCA24DV232: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV232_4732/
- 47QRCA25DS528: $2,500, 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_47QRCA25DS528_4732/
- HQ085926FE552 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE552_9700_HQ085926DF599_9700/
- 47QRAA18D006G: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D006G_4732/
- 47QTCB22D0515: $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_47QTCB22D0515_4732/
- 693KA924A00019: $0, 693KA9 Contracting for Services. Efast Tenica and Associates LLC BPA Award. https://www.usaspending.gov/award/CONT_IDV_693KA924A00019_6920/
- HQ085926DF599: $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_HQ085926DF599_9700/
- N0017819D8695: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8695_9700/
- N6247023D0012: $0, Navfacsyscom Atlantic. Maximo Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_N6247023D0012_9700/
- 1331L522C13160016 (definitive contract): -$52,018, Department of Commerce Sspo. Section 232 Program Management. https://www.usaspending.gov/award/CONT_AWD_1331L522C13160016_1301_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tenica-and-associates-llc-gntsv97rvqm3.