# Tharros Defense, Inc. Canonical: https://abierto.us/vendors/tharros-defense-inc-mbqdze4wpvx5 - UEI: MBQDZE4WPVX5 - CAGE: 65G01 - Parent: Analygence, Inc. - Location: Fulton, MD - Awards in window: 40 (205 transactions), $49,626,912 obligated, January 4, 2024 to September 14, 2026 ## Awarding agencies - Office of Procurement Operations: 3 awards, $18,230,370 - Department of the Navy: 17 awards, $18,180,442 - National Institute of Standards and Technology: 6 awards, $9,548,853 - Defense Health Agency: 1 awards, $1,761,086 - Washington Headquarters Services: 1 awards, $1,710,448 - Food and Drug Administration: 1 awards, $202,162 - Federal Acquisition Service: 7 awards, $10,000 - Missile Defense Agency: 2 awards, $500 - Defense Contract Management Agency: 1 awards, $0 - Departmental Offices: 1 awards, -$16,949 ## Industries - 541511 Custom Computer Programming Services: $18,237,044 - 541330 Engineering Services: $11,671,142 - 541519 Other Computer Related Services: $9,744,341 - 541611 Administrative Management and General Management Consulting Services: $3,473,118 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,242,118 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,309,314 - 541690 Other Scientific and Technical Consulting Services: $1,199,275 - 517111 Wired Telecommunications Carriers: $757,009 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $8,000 - 541350 Building Inspection Services: $2,500 - 562219 Other Nonhazardous Waste Treatment and Disposal: -$16,949 ## Competition - Full and Open Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Not Available for Competition: 9 awards - Not Competed Under SAP: 7 awards - Not Competed: 2 awards ## Solicitations won - Justification for Exception to Fair Opportunity - NIST CPP Development (NIST-JEFO-2026-7700218), $1,754,090. https://abierto.us/opportunities/noanistcapssanalysisemailsupport ## Largest awards - 70RCSJ23FR0000070 (delivery order): $18,478,832, CISA Contracting Activity. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000070_7001_47QTCA19D003A_4732/ - N0018926F3004 (delivery order): $4,674,634, NAVSUP FLT Log CTR Norfolk. Cyber 01D Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018926F3004_9700_N0017819D7116_9700/ - 1333ND25FNB770109 (delivery order): $3,593,460, Department of Commerce NIST. Ou77-25-New-098 - Cybersecurity Analysis & Email Support. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB770109_1341_1333ND24DNB770002_1341/ - N6833523C0315 (definitive contract): $3,325,865, NAVAIR Warfare CTR Aircraft Div. P00002. https://www.usaspending.gov/award/CONT_AWD_N6833523C0315_9700_-NONE-_-NONE-/ - 1333ND24FNB770125 (delivery order): $2,085,510, Department of Commerce NIST. Cybersecurity and Privacy Platform Development 2024-2025. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB770125_1341_1333ND24DNB770002_1341/ - 1333ND24FNB770091 (delivery order): $2,037,585, Department of Commerce NIST. Cybersecurity Analysis and Email Support. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB770091_1341_1333ND24DNB770002_1341/ - HT001422C0012 (definitive contract): $1,761,086, Defense Health Agency. Workflow Manager, 5 Ftes. https://www.usaspending.gov/award/CONT_AWD_HT001422C0012_9700_-NONE-_-NONE-/ - HQ003423C0090 (definitive contract): $1,710,448, Washington Headquarters Services. Coalition Warfare Analysis. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0090_9700_-NONE-_-NONE-/ - N6833526F3000 (delivery order): $1,569,482, NAVAIR Warfare CTR Aircraft Div. Contractor Support Services (Css) for FMS Logistics and Technical Services Needed in Support of the Naval Air Warfare Center Aircraft Division (Nawcad) Lakehurst (Lke) Support Equipment Department (Sed).. https://www.usaspending.gov/award/CONT_AWD_N6833526F3000_9700_N0017819D7116_9700/ - N6833524C0183 (definitive contract): $1,537,971, NAVAIR Warfare CTR Aircraft Div. Dodaac Change. https://www.usaspending.gov/award/CONT_AWD_N6833524C0183_9700_-NONE-_-NONE-/ - N6833524C0319 (definitive contract): $1,309,314, NAVAIR Warfare CTR Aircraft Div. Naval Air Warfare Center Aircraft Division (Nawcad) Support Equipment Recommendation Data (Serd) Processing & Related Functions. https://www.usaspending.gov/award/CONT_AWD_N6833524C0319_9700_-NONE-_-NONE-/ - N6833523C0463 (definitive contract): $1,290,536, NAVAIR Warfare CTR Aircraft Div. Exercise Option Year 1. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_N6833523C0463_9700_-NONE-_-NONE-/ - N0018921P0527 (purchase order): $1,199,275, NAVSUP FLT Log CTR Norfolk. Information Warfare Support Services Modification to Exercise Option Period 30 September 2024 - 29 September 2025. https://www.usaspending.gov/award/CONT_AWD_N0018921P0527_9700_-NONE-_-NONE-/ - N0018924F3061 (delivery order): $1,069,567, NAVSUP FLT Log CTR Norfolk. Maritime & Joint Operation Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3061_9700_N0017819D7116_9700/ - 1333ND26FNB770047 (delivery order): $1,068,618, Department of Commerce NIST. Ou77-Fy26-158-New Cybersecurity and Privacy Platform (Cpp) Development Support Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB770047_1341_1333ND24DNB770002_1341/ - N0018923P0644 (purchase order): $961,528, NAVSUP FLT Log CTR Norfolk. C5I Integration Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0644_9700_-NONE-_-NONE-/ - 1333ND25FNB100145 (delivery order): $813,680, Department of Commerce NIST. Ou00-25-New-055 Development of Evaluation Tasks for Assessing Cybersecurity Capabilities of Frontier Models. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB100145_1341_1333ND24DNB770002_1341/ - N0018923P0588 (purchase order): $757,009, NAVSUP FLT Log CTR Norfolk. Telephone Analysis and Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018923P0588_9700_-NONE-_-NONE-/ - N0018921P0459 (purchase order): $542,096, NAVSUP FLT Log CTR Norfolk. Geoint Labor. https://www.usaspending.gov/award/CONT_AWD_N0018921P0459_9700_-NONE-_-NONE-/ - N0018924PZ036 (purchase order): $245,070, NAVSUP FLT Log CTR Norfolk. Professional Engineering & Logistics. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ036_9700_-NONE-_-NONE-/ - 75F40124P00471 (purchase order): $202,162, FDA Office of Acq Grant SVCS. Cber Biologics Effectiveness and Safety (Best) System Website Development and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75F40124P00471_7524_-NONE-_-NONE-/ - 47QRCA24DV058: $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_47QRCA24DV058_4732/ - 47QRCA25DA090: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA090_4732/ - 47QRCA25DS667: $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_47QRCA25DS667_4732/ - 47QRCA25DU366: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU366_4732/ - HQ085926FF033 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF033_9700_HQ085926DF701_9700/ - N6833518C0647 (definitive contract): $0, DCMA Mid-Atlantic. Support- Professional: Program Management/Support. Change of Legal Business Name.. https://www.usaspending.gov/award/CONT_AWD_N6833518C0647_9700_-NONE-_-NONE-/ - 47QRAA20D005D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D005D_4732/ - 47QRAD20D8131: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8131_4732/ - 47QRAD20D8301: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8301_4732/ - HQ085926DF701: $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_HQ085926DF701_9700/ - N0017819D7116: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7116_9700/ - N0017819F7116 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7116_9700_N0017819D7116_9700/ - 70RCSA22C00000006 (definitive contract): -$6,674, CISA Acq Div. Closeout and De-Obligation of Contract Number 70rcsa22c00000006.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22C00000006_7001_-NONE-_-NONE-/ - 2032H319C00008 (definitive contract): -$16,949, Treasury Operations. FY19 Document Destruction/Disintegrator Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H319C00008_2001_-NONE-_-NONE-/ - N0018919P0900 (purchase order): -$36,662, NAVSUP FLT Log CTR Norfolk. C5I Integration Support. https://www.usaspending.gov/award/CONT_AWD_N0018919P0900_9700_-NONE-_-NONE-/ - 1333ND24DNB770002: -$50,000, Department of Commerce NIST. NIST Cybersecurity and Privacy Support Services (Capss). https://www.usaspending.gov/award/CONT_IDV_1333ND24DNB770002_1341/ - N6833520C0446 (definitive contract): -$83,747, NAVAIR Warfare CTR Aircraft Div. Mod. https://www.usaspending.gov/award/CONT_AWD_N6833520C0446_9700_-NONE-_-NONE-/ - N6833518C0663 (definitive contract): -$180,997, NAVAIR Warfare CTR Aircraft Div. DE-OBS. https://www.usaspending.gov/award/CONT_AWD_N6833518C0663_9700_-NONE-_-NONE-/ - 70RCSJ23FR0000034 (delivery order): -$241,788, CISA Contracting Activity. De-Obligation of Excess Funds in the Amount of -$241,788.24 to Closeout Task Order File.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000034_7001_47QTCA19D003A_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tharros-defense-inc-mbqdze4wpvx5.