# United Solutions, LLC

Canonical: https://abierto.us/vendors/united-solutions-llc-uzmwpd3enf18

- UEI: UZMWPD3ENF18
- CAGE: 38XU6
- Location: Rockville, MD
- Awards in window: 11 (45 transactions), $20,045,046 obligated, March 7, 2024 to September 11, 2026

## Awarding agencies

- Department of State: 4 awards, $17,659,330
- Office of Administrative Services: 2 awards, $1,389,796
- Federal Railroad Administration: 1 awards, $995,947
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 2 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$27

## Industries

- 541519 Other Computer Related Services: $17,659,330
- 541512 Computer Systems Design Services: $2,385,716

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 3 awards

## Largest awards

- 19AQMM22F4485 (bpa call): $11,871,885, Acquisitions - Aqm Momentum. To Off Bpa. Co New Task Order for Upc. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4485_1900_19AQMM22A0245_1900/
- 19AQMM25F7312 (bpa call): $4,215,000, Acquisitions - Aqm Momentum. Archangel High Side BPA Call. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7312_1900_19AQMM22A0245_1900/
- 19AQMM24F7457 (bpa call): $1,572,445, Acquisitions - Aqm Momentum. Archangel. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7457_1900_19AQMM22A0245_1900/
- 47HAA022F0197 (delivery order): $1,395,046, Oas Office of Internal Acquisition. Purpose of the Modification Is to Exercise Option Year 2 Rpa Admin Services. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0197_4773_47QTCB22D0627_4732/
- 693JJ624F00070N (delivery order): $995,947, 693JJ6 Federal Railroad Admin. Award: IT Governance. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00070N_6930_75N98119D00036_7529/
- 19AQMM22A0245: $0, Acquisitions - Aqm Momentum. IT Management Irm Support Services (Imiss) BPA. https://www.usaspending.gov/award/CONT_IDV_19AQMM22A0245_1900/
- 47QTCB22D0627: $0, 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_47QTCB22D0627_4732/
- 75N98119D00036: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. United Solutions Extend the Ordering Period of Performance Through October 29, 2024, from April 29, 2024 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00036_7529/
- 75N98120D00101: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00101_7529/
- 75P00118F00301 (delivery order): -$27, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00301_7570_GS00Q17GWD2190_4732/
- 47HAA019F0351 (delivery order): -$5,250, Oas Office of Internal Acquisition. Modification to Closeout GSA Contract / Task Order No.: Gs00q17gwd2190 / 47haa019f0351 to Provide IT Services During the Period of 09/30/2019 Through 09/30/2022. Payment Total $1,011,500.00. Funds in the Amount of $5,250.00 Has Been Deobligated.. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0351_4773_GS00Q17GWD2190_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-solutions-llc-uzmwpd3enf18.