# Total Computer Solutions, Inc.

Canonical: https://abierto.us/vendors/total-computer-solutions-inc-zfmcerbncv61

- UEI: ZFMCERBNCV61
- CAGE: 1X8N5
- Location: Burke, VA
- Awards in window: 17 (153 transactions), $79,683,825 obligated, January 1, 2024 to August 28, 2026

## Awarding agencies

- Department of the Army: 11 awards, $81,051,920
- Federal Acquisition Service: 3 awards, $2,500
- Department of the Navy: 2 awards, $0
- Defense Contract Management Agency: 1 awards, -$1,370,596

## Industries

- 541611 Administrative Management and General Management Consulting Services: $72,710,090
- 541512 Computer Systems Design Services: $8,341,831
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541330 Engineering Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541511 Custom Computer Programming Services: -$1,370,596

## Competition

- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W31P4Q23FD001 (delivery order): $30,683,639, W6QK ACC-RSA. Programmatic Support for Utility Helicopter Project Office.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23FD001_9700_GS10F0032X_4732/
- W31P4Q25F0102 (bpa call): $26,958,773, W6QK ACC-RSA. Programmatic and Logistics Services. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25F0102_9700_W31P4Q18A0040_9700/
- W31P4Q20FD001 (delivery order): $9,333,311, W6QK ACC-RSA. Programmatic Support to the Fixed Wing Project Office (Fwpo). https://www.usaspending.gov/award/CONT_AWD_W31P4Q20FD001_9700_GS10F0032X_4732/
- W31P4Q25F0264 (bpa call): $8,341,831, W6QK ACC-RSA. Fixed Wing. https://www.usaspending.gov/award/CONT_AWD_W31P4Q25F0264_9700_W31P4Q25A0002_9700/
- W31P4Q22FF002 (delivery order): $5,513,511, W6QK ACC-RSA. Business and Analytical Support for Cargo Helicopters Project Manager Office. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22FF002_9700_GS10F0032X_4732/
- W31P4Q20FF001 (delivery order): $220,856, W6QK ACC-RSA. Business and Analytical Support Services to the US Army Aviation and Missile Command (Amcom) Command Group. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20FF001_9700_GS10F0032X_4732/
- 47QRCA25DV048: $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_47QRCA25DV048_4732/
- N0017819F8727 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8727_9700_N0017819D8727_9700/
- 47QTCA20D002F: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D002F_4732/
- GS10F0032X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0032X_4732/
- N0017819D8727: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8727_9700/
- W15P7T19D0129: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0129_9700/
- W31P4Q18A0040: $0, W6QK ACC-RSA. Expedited Professional and Engineering Support Services (Express) Blanket Purchase Agreement - Programmatic Domain. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0040_9700/
- W31P4Q18A0045: $0, W6QK ACC-RSA. Modification to Update GFP Clauses.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0045_9700/
- W31P4Q25A0001: $0, W6QK ACC-RSA. Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q25A0001_9700/
- W31P4Q25A0002: $0, W6QK ACC-RSA. Blanket Purchase Agreement for Professional Advisory & Assistance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q25A0002_9700/
- 0001 (delivery order): -$1,370,596, DCMA Mid-Atlantic. Support- Professional: Program Management/Support. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q09A0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/total-computer-solutions-inc-zfmcerbncv61.