# The Masser Group Inc.

Canonical: https://abierto.us/vendors/the-masser-group-inc-nkjhrhgjtxv6

- UEI: NKJHRHGJTXV6
- CAGE: 847X4
- Location: El Paso, TX
- Awards in window: 10 (30 transactions), $2,286,082 obligated, January 14, 2024 to June 10, 2026

## Awarding agencies

- Department of the Army: 7 awards, $2,285,582
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $2,322,028
- 541330 Engineering Services: $500
- 541511 Custom Computer Programming Services: -$36,446

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- W911SG23P0038 (purchase order): $1,019,831, W6QM Micc-Ft Bliss. Help Desk Opt 1 FY24. https://www.usaspending.gov/award/CONT_AWD_W911SG23P0038_9700_-NONE-_-NONE-/
- W56ZLW26P0003 (purchase order): $543,313, 0418 Aq HQ Contracting Sup. To Provide Help Desk Services on the Fort Bliss Campus Area Network Located on Fort Bliss Within the NCO Leadership Center of Excellence (Ncolcoe) , and the Noncommissioned Officer Academy (Ncoa) on Fort Bliss, Texas.. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26P0003_9700_-NONE-_-NONE-/
- W911SG25PA048 (purchase order): $222,528, W6QM Micc-Ft Bliss. 1AD Is Requesting 2X Tier II Help Desk Technicians to Assist with Division HQ and Fort Bliss Troop School Computer Systems.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA048_9700_-NONE-_-NONE-/
- W911SG25P0004 (purchase order): $219,321, W6QM Micc-Ft Bliss. 1ST Armored Division Av/Vtc Technician. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0004_9700_-NONE-_-NONE-/
- W911SG22P0105 (purchase order): $216,077, W6QM Micc-Ft Bliss. Tier II Helpdesk Technicians. https://www.usaspending.gov/award/CONT_AWD_W911SG22P0105_9700_-NONE-_-NONE-/
- W911SG22C0002 (definitive contract): $100,957, W6QM Micc-Ft Bliss. Opt Year 2. https://www.usaspending.gov/award/CONT_AWD_W911SG22C0002_9700_-NONE-_-NONE-/
- N0017825F7915 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7915_9700_N0017825D7915_9700/
- 47QTCA25D00FB: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00FB_4732/
- N0017825D7915: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7915_9700/
- W911SG21C0031 (definitive contract): -$36,446, W6QM Micc-Ft Bliss. Alms Help Desk Services - Partial Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_W911SG21C0031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-masser-group-inc-nkjhrhgjtxv6.