# Thinktek LLC Canonical: https://abierto.us/vendors/thinktek-llc-kkgekycklaa6 - UEI: KKGEKYCKLAA6 - CAGE: 7M3T9 - Location: Fairfax, VA - Awards in window: 25 (100 transactions), $30,892,539 obligated, January 24, 2024 to July 22, 2026 ## Awarding agencies - Defense Counterintelligence and Security Agency: 2 awards, $9,528,715 - Defense Information Systems Agency: 1 awards, $5,809,287 - Internal Revenue Service: 3 awards, $4,625,600 - Immediate Office of the Secretary of Transportation: 2 awards, $4,250,560 - Office of Personnel Management: 2 awards, $2,646,631 - Department of the Navy: 3 awards, $1,721,817 - Defense Human Resources Activity: 1 awards, $1,308,305 - Department of the Air Force: 1 awards, $996,374 - Federal Acquisition Service: 4 awards, $4,750 - Missile Defense Agency: 2 awards, $500 - Agricultural Research Service: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $12,069,601 - 541512 Computer Systems Design Services: $8,495,668 - 336611 Ship Building and Repairing: $5,187,391 - 541330 Engineering Services: $1,721,817 - 541519 Other Computer Related Services: $1,268,305 - 561499 All Other Business Support Services: $1,152,883 - 541990 All Other Professional, Scientific, and Technical Services: $996,374 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed Under SAP: 5 awards - Not Available for Competition: 3 awards - Not Competed: 1 awards ## Largest awards - HC101325F0006 (delivery order): $5,809,287, Telecommunications Division- HC1013. Assess and Design. https://www.usaspending.gov/award/CONT_AWD_HC101325F0006_9700_47QTCB21D0055_4732/ - HS002125FE020 (delivery order): $5,182,391, Defense Ci and Security Agency. Technical Management and Advisory Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE020_9700_47QRCA24DV234_4732/ - HS002125PE016 (purchase order): $4,346,324, Defense Ci and Security Agency. Business Transformation - End to End Capability and Process Modernization. https://www.usaspending.gov/award/CONT_AWD_HS002125PE016_9700_-NONE-_-NONE-/ - 2032H524C00055 (definitive contract): $3,392,549, IT Strategy and Modernization. Office of Chief Procurement Officer Executive Organizational Support Services Thinktek Follow on. https://www.usaspending.gov/award/CONT_AWD_2032H524C00055_2050_-NONE-_-NONE-/ - 693JK423C500003 (definitive contract): $3,097,677, 693JK4 Ost. The Purpose of This Purchase Requisition Is to Add Funds to Existing Contract to Support OST-WCF & Ocio with Billing Methodologies and Program Management.. https://www.usaspending.gov/award/CONT_AWD_693JK423C500003_6901_-NONE-_-NONE-/ - 24322623C0006 (definitive contract): $2,686,631, OPM DC Central Office Contracting. Dcsa IT Systems Transfer Support. https://www.usaspending.gov/award/CONT_AWD_24322623C0006_2400_-NONE-_-NONE-/ - M6785425F3004 (delivery order): $1,721,817, Commander. Program Manager Wargaming Capability (Pm Wgc) Is Seeking Continued Program Support Services to Provide for the Full Scope of the Performance Work Statement to Best Position PM WGC for Successful Fielding of a Wargaming Capability to the Marine Corps.. https://www.usaspending.gov/award/CONT_AWD_M6785425F3004_9700_N0017825D7922_9700/ - H9821025CE014 (definitive contract): $1,308,305, Defense Human Resources Activity. Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_H9821025CE014_9700_-NONE-_-NONE-/ - 2032H524C00077 (definitive contract): $1,233,051, IT Strategy and Modernization. Emerging Priority Strategy and Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H524C00077_2050_-NONE-_-NONE-/ - 693JK426C500003 (definitive contract): $1,152,883, 693JK4 Ost. New Award: the Purpose of This Purchase Requisition Is to Request the Award of a New Contract for Thinktek for the Office of Financial Management, Working Capital Fund to Evaluate Current Business and Billing Methodology Processes to Define and Devel. https://www.usaspending.gov/award/CONT_AWD_693JK426C500003_6901_-NONE-_-NONE-/ - FA714625C0074 (definitive contract): $996,374, FA7146 Saf Oc PK. Workstreams Establishment Saf/Oc. https://www.usaspending.gov/award/CONT_AWD_FA714625C0074_9700_-NONE-_-NONE-/ - 47QRCA24DV234: $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_47QRCA24DV234_4732/ - 47QRCA25DA111: $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_47QRCA25DA111_4732/ - HQ085926FE895 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE895_9700_HQ085926DF640_9700/ - 1232SA24F0155 (delivery order): $0, USDA ARS Afm Apd. Daafm Administrative Process Improvement. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0155_12H2_47QRAA24D0008_4732/ - 1232SA24F0162 (delivery order): $0, USDA ARS Afm Apd. ARS Requires Contractor Support for Facilitating a Relatively New Effort to Develop a Comprehensive 5-Year Plan for Ars'S Scientific Computing Infrastructure, Called Scinet.. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0162_12H2_47QRAA24D0008_4732/ - 2032H523C00075 (definitive contract): $0, Operation Services. Office of the Chief Procurement Officer (Ocpo) Emerging Priorities Strategy and Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H523C00075_2050_-NONE-_-NONE-/ - N0017825F7922 (delivery order): $0, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7922_9700_N0017825D7922_9700/ - 47QRAA24D0008: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0008_4732/ - 693KA922A00367: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00367_6920/ - 80TECH26D1080: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1080_8000/ - HQ085926DF640: $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_HQ085926DF640_9700/ - N0017825D7922: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7922_9700/ - 47QTCB21D0055: -$250, 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_47QTCB21D0055_4732/ - 24322621C0003 (definitive contract): -$40,000, OPM DC Central Office Contracting. Nbib IT Transition Support Services Closeout and Deobligation of Funds Due to Unused Travel Funds. https://www.usaspending.gov/award/CONT_AWD_24322621C0003_2400_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thinktek-llc-kkgekycklaa6.