# U.S. Federal Solutions, Inc. Canonical: https://abierto.us/vendors/u-s-federal-solutions-inc-fgbzr13dfu46 - UEI: FGBZR13DFU46 - CAGE: 6UUG7 - Location: Capitol Heights, MD - Awards in window: 33 (141 transactions), $10,663,701 obligated, January 29, 2024 to July 17, 2026 ## Awarding agencies - Immediate Office of the Secretary of Transportation: 1 awards, $2,581,256 - Defense Health Agency: 1 awards, $2,249,914 - Small Business Administration: 4 awards, $1,782,034 - Department of the Air Force: 10 awards, $1,731,212 - Federal Acquisition Service: 9 awards, $1,414,648 - Administration for Children and Families: 1 awards, $555,187 - Office of Procurement Operations: 1 awards, $283,505 - Department of the Army: 1 awards, $44,230 - U.S. Coast Guard: 1 awards, $21,218 - Department of the Navy: 2 awards, $500 - Export-Import Bank of the United States: 1 awards, $0 - Federal Emergency Management Agency: 1 awards, -$0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $4,417,384 - 541330 Engineering Services: $3,986,403 - 621111 Offices of Physicians (except Mental Health Specialists): $2,249,914 - 541612 Human Resources Consulting Services: $10,000 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Competed Under SAP: 5 awards - Not Available for Competition: 2 awards - Not Competed Under SAP: 2 awards ## Solicitations won - Theory of Contranints (ToC) Implementation to Support Combat-ocused Logistics (FA7014-24-Q-0058). https://abierto.us/opportunities/fa701424q0058 ## Largest awards - 6913G623F50047N (delivery order): $2,581,256, 6913G6 Volpe Natl. Trans. Sys CNTR. Contract Closeout Support Services for the Volpe Office of Acquisitions. De-Obligation of $2,600 for Laptop Damage by USFS Contractor Employee.. https://www.usaspending.gov/award/CONT_AWD_6913G623F50047N_6901_47QRAD20D8192_4732/ - HT001423P0116 (purchase order): $2,249,914, Defense Health Agency. Endocrine Pathologists. https://www.usaspending.gov/award/CONT_AWD_HT001423P0116_9700_-NONE-_-NONE-/ - 73351024F0108 (bpa call): $2,217,946, Ofc of Perf MGMT and Cfo. BPA Ofoam Acquisition Support Services- Fy 2025. https://www.usaspending.gov/award/CONT_AWD_73351024F0108_7300_73351022A0022_7300/ - FA701423F0120 (bpa call): $1,150,176, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA701423F0120_9700_FA701421A0001_9700/ - 47QFSA22F0053 (delivery order): $1,067,174, GSA FAS Aas Region 4. Acquisition Management Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA22F0053_4732_47QRAD20D8192_4732/ - 75ACF123C00009 (definitive contract): $555,187, Acf Office of Government Contracting Services. The Purpose for This Acquisition Is to Provide Administrative Assistant Services to Assist Government Personnel to Effectively Resource the Assistant Secretary'S Office and Ensure Continuity of Administrative Operations Within the Ioas.. https://www.usaspending.gov/award/CONT_AWD_75ACF123C00009_7590_-NONE-_-NONE-/ - FA701424F0469 (bpa call): $499,999, FA7014 Afdw PK. A4 Toc (Theory of Constraints) BPA. https://www.usaspending.gov/award/CONT_AWD_FA701424F0469_9700_FA701424A0015_9700/ - 47QDCB24F0008 (delivery order): $337,473, FAS Systems Transformation. Contract File Review Services Award. https://www.usaspending.gov/award/CONT_AWD_47QDCB24F0008_4732_47QRAD20D8192_4732/ - 70RSAT23C00000044 (definitive contract): $283,505, Sci Tech Acq Div. Modification P00002: Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70RSAT23C00000044_7001_-NONE-_-NONE-/ - FA701426F0077 (bpa call): $210,994, FA7014 Afdw PK. Haf Support BPA II - Call Order 03 - Saf/Sa Support GSA MAS Schedule - 47qraa18d004e - BPA Ceiling Is $50,000,000. https://www.usaspending.gov/award/CONT_AWD_FA701426F0077_9700_FA701425A0018_9700/ - W91CRB21C0052 (definitive contract): $44,230, W6QK ACC-APG. This Modification P00007 Is to Move Ceiling and Funding from Clin 2002 to 2001. This Requirement Is for the Data Analytics Dashboard.. https://www.usaspending.gov/award/CONT_AWD_W91CRB21C0052_9700_-NONE-_-NONE-/ - 70Z07926FBOD40001 (delivery order): $21,218, C5I Division 1 Alexandria. Strategic Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_70Z07926FBOD40001_7008_47QRAA18D004E_4732/ - 47QRCA24DH086: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH086_4732/ - 47QRCA24DV317: $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_47QRCA24DV317_4732/ - 47QRCA25DA207: $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_47QRCA25DA207_4732/ - 47QRCA25DS296: $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_47QRCA25DS296_4732/ - N0017825F7967 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7967_9700_N0017825D7967_9700/ - 83310124FHUB2 (delivery order): $0, Export Import Bank of US. Admin Support. https://www.usaspending.gov/award/CONT_AWD_83310124FHUB2_8300_47QRAA18D004E_4732/ - FA286019FA097 (delivery order): $0, FA2860 316 Cons PK. Extend Option Year IV to 29 September 2024. https://www.usaspending.gov/award/CONT_AWD_FA286019FA097_9700_47QRAA18D004E_4732/ - FA701421F0019 (bpa call): $0, FA7014 Afdw PK. Pks-R.Booker-R.Booker-Remove Unused Clin Value Prior to Closeout. https://www.usaspending.gov/award/CONT_AWD_FA701421F0019_9700_FA701421A0001_9700/ - 47QRAA18D004E: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D004E_4732/ - 47QRAD20D8192: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8192_4732/ - 47QTSA25A0024: $0, Gsa/Natl Info Tech Program. SBA TRSFR BPA for Acquisition Support Services Prev Piid 73351022A0022. https://www.usaspending.gov/award/CONT_IDV_47QTSA25A0024_4732/ - 73351022A0022: $0, Ofc of Perf MGMT and Cfo. BPA Ofoam Acquisition Support Services. https://www.usaspending.gov/award/CONT_IDV_73351022A0022_7300/ - FA701421A0001: $0, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_IDV_FA701421A0001_9700/ - FA701424A0015: $0, FA7014 Afdw PK. A4 Toc (Theory of Constraints) BPA. https://www.usaspending.gov/award/CONT_IDV_FA701424A0015_9700/ - FA701425A0018: $0, FA7014 Afdw PK. GSA MAS Schedule - 47qraa18d004e - BPA Ceiling Is $50,000,000. https://www.usaspending.gov/award/CONT_IDV_FA701425A0018_9700/ - N0017825D7967: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7967_9700/ - HSFE8016C0204 (definitive contract): -$0, Community Survivor Assistance Sec. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFE8016C0204_7022_-NONE-_-NONE-/ - FA701422F0328 (bpa call): -$23,651, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services. the Objective of This Call Order Is to Provide Senior Level Secretariat Support Services to the Office of the Deputy Under Secretary of the Air Force, International. https://www.usaspending.gov/award/CONT_AWD_FA701422F0328_9700_FA701421A0001_9700/ - FA701423F0358 (bpa call): -$106,307, FA7014 Afdw PK. PKS - Carmona Paredes, a - DE-OB Funds for Closeout - Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA701423F0358_9700_FA701421A0001_9700/ - 73351023F0163 (bpa call): -$198,833, Ofc of Perf MGMT and Cfo. Ofoam Acquisition Support Services Fy 2024. https://www.usaspending.gov/award/CONT_AWD_73351023F0163_7300_73351022A0022_7300/ - 73351022F0217 (bpa call): -$237,080, Ofc of Perf MGMT and Cfo. Mod P00003 to Deob Funds $237,079.53 and to Administrativelyclose Out This E-Bpa Call in Accordance with Iaw FAR Part 52.212-4(C)4.804-5,and Agency Procedures. All Other Terms and Conditions Remain Unchanged P00002 Add Overtime and Rates Ofoam Ac. https://www.usaspending.gov/award/CONT_AWD_73351022F0217_7300_73351022A0022_7300/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/u-s-federal-solutions-inc-fgbzr13dfu46.