# Transtecs Corporation Canonical: https://abierto.us/vendors/transtecs-corporation-ju5lm41af4u7 - UEI: JU5LM41AF4U7 - CAGE: 0SHL7 - Location: Wichita, KS - Awards in window: 23 (105 transactions), $30,550,827 obligated, January 1, 2024 to August 24, 2026 ## Awarding agencies - Federal Acquisition Service: 4 awards, $25,348,786 - Department of the Navy: 12 awards, $2,006,457 - Defense Human Resources Activity: 1 awards, $1,663,530 - Department of the Army: 1 awards, $1,530,554 - Department of the Air Force: 2 awards, $1,000 - Missile Defense Agency: 2 awards, $500 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $25,087,756 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,663,530 - 541512 Computer Systems Design Services: $1,530,554 - 541611 Administrative Management and General Management Consulting Services: $1,359,432 - 541513 Computer Facilities Management Services: $647,025 - 541519 Other Computer Related Services: $256,529 - 336611 Ship Building and Repairing: $5,000 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,000 - 541330 Engineering Services: $0 - 611430 Professional and Management Development Training: $0 - 611710 Educational Support Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Full and Open Competition: 10 awards - Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - DMDC Cardstock Warehousing and Logistical Support (H9821025RE001), $5,318,010. https://abierto.us/opportunities/h9821025re001 - Distribution Management Office Modernization Effort Synopsis (M6700124Q0013), $3,585,228. https://abierto.us/opportunities/m6700124q0013 - LSJ Warehouse Services to add labels (47QFEA19C0001). https://abierto.us/opportunities/47qfea19c0001 ## Largest awards - 47QFLA22C0002 (definitive contract): $25,087,256, GSA FAS Aas Region 5. P00016 - Incremental Funding SBIR Phase III Performance Based Training Data Collection and Analysis. https://www.usaspending.gov/award/CONT_AWD_47QFLA22C0002_4732_-NONE-_-NONE-/ - H9821025CE002 (definitive contract): $1,663,530, Defense Human Resources Activity. Defense Manpower Data Center Cardstock Warehousing and Logistical Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821025CE002_9700_-NONE-_-NONE-/ - W9124924C0005 (definitive contract): $1,530,554, W6QM Micc-Ft Gordon. Information Advantage Functions Services. https://www.usaspending.gov/award/CONT_AWD_W9124924C0005_9700_-NONE-_-NONE-/ - M6700124P0013 (purchase order): $1,359,432, Commanding General. Professional Dmo Support Services. https://www.usaspending.gov/award/CONT_AWD_M6700124P0013_9700_-NONE-_-NONE-/ - N6883621C0002 (definitive contract): $647,025, NAVSUP FLC Jacksonville Erp. Administrative and IT Labor Contract 4TH Option Year. https://www.usaspending.gov/award/CONT_AWD_N6883621C0002_9700_-NONE-_-NONE-/ - 47QFEA19C0001 (definitive contract): $256,529, GSA FAS Aas Region 2. Migrated ID02190008 Card Warehousing Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFEA19C0001_4732_-NONE-_-NONE-/ - 47QRCA24DW162: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW162_4732/ - 47QRCA25DS216: $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_47QRCA25DS216_4732/ - FA800324F0012 (delivery order): $1,000, FA8003 771 Enterprise Sourcing SQ. Ro Mac - Rapid Sustainment Directorate Multi-Award Contract Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_FA800324F0012_9700_FA800324D0017_9700/ - HQ085926FF844 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF844_9700_HQ085926DF870_9700/ - N0017819F8734 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8734_9700_N0017819D8734_9700/ - FA800324D0017: $0, FA8003 771 Enterprise Sourcing SQ. Ro Mac - Rapid Sustainment Directorate Multi-Award Contract. https://www.usaspending.gov/award/CONT_IDV_FA800324D0017_9700/ - HQ085926DF870: $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_HQ085926DF870_9700/ - N0002422D4424: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4424_9700/ - N0002422D4439: $0, NAVSEA HQ. Removing Clauses for Mbo Directive. https://www.usaspending.gov/award/CONT_IDV_N0002422D4439_9700/ - N0017808D5629: $0, DCMA Great Plains. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017808D5629_9700/ - N0017819D8734: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8734_9700/ - N0018925DZ025: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services. https://www.usaspending.gov/award/CONT_IDV_N0018925DZ025_9700/ - N0024425D0007: $0, NAVSUP FLT Log CTR San Diego. Research and Education Support Services. https://www.usaspending.gov/award/CONT_IDV_N0024425D0007_9700/ - N0042120D0016: $0, Naval Air Warfare Center Air Div. Exercise Option for Lamps Mac. https://www.usaspending.gov/award/CONT_IDV_N0042120D0016_9700/ - N4523A22D0807: $0, Puget Sound Naval Shipyard Imf. Non-Nuclear Qualified Shop Support. https://www.usaspending.gov/award/CONT_IDV_N4523A22D0807_9700/ - N6449821D4050: $0, NSWC Philadelphia Div. Engineering and Technical Services Loe. https://www.usaspending.gov/award/CONT_IDV_N6449821D4050_9700/ - N6600121D0080: $0, NIWC Pacific. Engineering Services. https://www.usaspending.gov/award/CONT_IDV_N6600121D0080_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transtecs-corporation-ju5lm41af4u7.