# Thor Solutions LLC Canonical: https://abierto.us/vendors/thor-solutions-llc-rq8jn52l3244 - UEI: RQ8JN52L3244 - CAGE: 5BD50 - Location: Arlington, VA - Awards in window: 18 (116 transactions), $68,450,810 obligated, February 5, 2025 to September 4, 2026 ## Awarding agencies - U.S. Coast Guard: 2 awards, $51,680,055 - Department of the Navy: 14 awards, $16,770,755 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541330 Engineering Services: $66,733,374 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,717,437 - 333613 Mechanical Power Transmission Equipment Manufacturing: $0 - 541713 Research and Development in Nanotechnology: $0 ## Competition - Full and Open Competition: 11 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Competed: 1 awards ## Solicitations won - Justification for Other than Full and Open Competition for Engineering Support Services (70Z02323F45900001). https://abierto.us/opportunities/70z02323f45900001 ## Largest awards - 70Z02323F45900001 (delivery order): $49,962,619, HQ Contract Operations (CG-912)(000. The Purpose of P00006 Is to Increase and Fully Fund Clin 0004, Other Direct Costs, in the Amount of $90,000.00.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F45900001_7008_47QRAD20D3144_4732/ - N6133121F3007 (delivery order): $4,969,041, Naval Surface Warfare Center. Expeditionary Command, Control, Communications, Computers, Navigation (C4N) Systems Program Support. https://www.usaspending.gov/award/CONT_AWD_N6133121F3007_9700_N0017819D8705_9700/ - N0024426F3002 (delivery order): $3,849,157, NAVSUP FLT Log CTR San Diego. SMWDC Analytic Services in Support of Its Sea Combat Division (Sharem and Surfrem) and Mine Warfare Division (Mirem).. https://www.usaspending.gov/award/CONT_AWD_N0024426F3002_9700_N0017819D8705_9700/ - N0024426FS056 (delivery order): $3,573,499, NAVSUP FLT Log CTR San Diego. Afloat Training Group Pacific Training Support - Battle Lab. https://www.usaspending.gov/award/CONT_AWD_N0024426FS056_9700_N0017819D8705_9700/ - 70Z02325F93270003 (delivery order): $1,717,437, HQ Contract Operations (CG-912)(000. The Purpose of This Award Is to Provide Project Management Support Services for the USCG Waterways Commerce Cutter (Wcc) Project Resident Office (Pro) Located in La Batre, Al.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F93270003_7008_47QRCA25DS101_4732/ - N6133122F3004 (delivery order): $1,299,469, Naval Surface Warfare Center. Amphibious Assault Direction System (Aads) Support.. https://www.usaspending.gov/award/CONT_AWD_N6133122F3004_9700_N0017819D8705_9700/ - N6600121F3502 (delivery order): $1,064,042, NIWC Pacific. Sdvosb Set Aside for Program and Project Management, Policy, and Processes Support Services at Naval Information Warfare Center Pacific in San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6600121F3502_9700_N0017819D8705_9700/ - N6600126F3604 (delivery order): $1,064,042, NIWC Pacific. The Intent of This Contract Is to Acquire Services in the Area of Program and Project Management in Support of the NIWC Pacific Program and Project Management Competency.. https://www.usaspending.gov/award/CONT_AWD_N6600126F3604_9700_N0017819D8705_9700/ - N6660425F3008 (delivery order): $772,644, NUWC Div Newport. This Requirement Is for Information Technology (It) and Information Assurance (Ia), Project Management (Pm), and Financial Management (Fm) Services for the Naval Undersea Warfare Center Division, Newport (Nuwcdivnpt) Code 34.. https://www.usaspending.gov/award/CONT_AWD_N6660425F3008_9700_N0017819D8705_9700/ - N6660425F3003 (delivery order): $428,710, NUWC Div Newport. This Requirement for Services in Support of Code 25 and Code 45 Business Office Planning and Development Efforts.Services Include:project Budget Management Support,financial Management,prep of Presentation Materials and Project Management Support.. https://www.usaspending.gov/award/CONT_AWD_N6660425F3003_9700_N0017819D8705_9700/ - N0002424CS211 (definitive contract): $0, NAVSEA HQ. Base. https://www.usaspending.gov/award/CONT_AWD_N0002424CS211_9700_-NONE-_-NONE-/ - N0010424PLC38 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Heater,immersion,li. https://www.usaspending.gov/award/CONT_AWD_N0010424PLC38_9700_-NONE-_-NONE-/ - N6600122F1002 (delivery order): $0, NIWC Pacific. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N6600122F1002_9700_N6600119D3421_9700/ - 47QRCA24DV026: $0, 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_47QRCA24DV026_4732/ - 47QRCA25DS101: $0, 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_47QRCA25DS101_4732/ - N0017819D8705: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8705_9700/ - N6660420F3900 (delivery order): -$83,797, NUWC Div Newport. Code 25 Project Management Services, Financial Management, Configuration Management, and Preparation of Presentation Materials.. https://www.usaspending.gov/award/CONT_AWD_N6660420F3900_9700_N0017811D6705_9700/ - N401 (delivery order): -$166,052, NUWC Div Newport. The Contractor Shall Provide Program/Project Administrative, Financial, Information Technology and Media Center Operation Support for Nuwcdivnpt Code 15. (Code 15 Business Operations). https://www.usaspending.gov/award/CONT_AWD_N401_9700_N0017811D6705_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/thor-solutions-llc-rq8jn52l3244.