# Xator LLC

Canonical: https://abierto.us/vendors/xator-llc-zjfdnma46lt9

- UEI: ZJFDNMA46LT9
- CAGE: 393S5
- Parent: Parsons Corporation
- Location: Reston, VA
- Awards in window: 51 (281 transactions), $1,834,741,204 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of State: 4 awards, $1,777,623,482
- Department of the Air Force: 21 awards, $39,883,742
- Department of the Army: 11 awards, $15,607,833
- Bureau of Safety and Environmental Enforcement: 1 awards, $1,159,918
- Defense Threat Reduction Agency: 2 awards, $771,260
- U.S. Immigration and Customs Enforcement: 2 awards, $250
- Departmental Offices: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Navy: 2 awards, -$4,167
- U.S. Customs and Border Protection: 2 awards, -$5,245
- Office of the Assistant Secretary for Administration: 2 awards, -$71,852
- Defense Contract Management Agency: 1 awards, -$224,015

## Industries

- 561210 Facilities Support Services: $1,559,491,423
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $218,154,829
- 561621 Security Systems Services (except Locksmiths): $38,190,216
- 541512 Computer Systems Design Services: $15,607,833
- 541620 Environmental Consulting Services: $1,295,631
- 541511 Custom Computer Programming Services: $1,088,066
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $771,260
- 541519 Other Computer Related Services: $169,712
- 561612 Security Guards and Patrol Services: $250
- 513210 Software Publishers: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 611699 All Other Miscellaneous Schools and Instruction: -$5,245
- 611692 Automobile Driving Schools: -$22,770

## Competition

- Full and Open Competition: 27 awards
- Not Competed: 12 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards

## Largest awards

- 19AQMM23F0766 (delivery order): $1,559,491,423, Acquisitions - Aqm Momentum. Care Logistical Support Services - CLSS. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0766_1900_19AQMM19D0119_1900/
- 19AQMM20C0016 (definitive contract): $218,154,829, Acquisitions - Aqm Momentum. Overseas Security Installation Services (Osis). https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0016_1900_-NONE-_-NONE-/
- FA873023F0007 (delivery order): $27,909,874, FA2381 Force Protection Aflcmc/Hbuk. Integrated Base Defense Security System Next - East. https://www.usaspending.gov/award/CONT_AWD_FA873023F0007_9700_FA873020D0007_9700/
- FA238123FB003 (delivery order): $5,055,729, FA2381 Force Protection Aflcmc/Hbuk. Foreign Military Sales (Fms) Bahrain Program Ba-D-Qdd F-16 Block 70 Installation and Sustainment Program Intrusion Detection Systems (Ids). https://www.usaspending.gov/award/CONT_AWD_FA238123FB003_9700_FA873020D0007_9700/
- FA873022F0032 (delivery order): $4,815,223, FA2381 Force Protection Aflcmc/Hbuk. Qatar F-15QA Permanent Facilities Intrusion Detection System Installation, Secure Storage Inventory Managers and Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_FA873022F0032_9700_FA873020D0007_9700/
- W912DY22F0364 (delivery order): $4,802,576, W2V6 USA Eng SPT CTR Huntsvil. Task 18 2ND Year Award CSMS Clin 1011.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0364_9700_W912DY17D0019_9700/
- W912DY22F0347 (delivery order): $3,677,470, W2V6 USA Eng SPT CTR Huntsvil. Task 18 2ND Year Fund CSMS Award.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0347_9700_W912DY17D0019_9700/
- W912DY22F0377 (delivery order): $2,874,063, W2V6 USA Eng SPT CTR Huntsvil. Task 16, 2ND Year Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0377_9700_W912DY17D0019_9700/
- W912DY22F0363 (delivery order): $1,448,959, W2V6 USA Eng SPT CTR Huntsvil. Task 20 2ND Yr. CSMS Fund Clin.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0363_9700_W912DY17D0019_9700/
- 140E0119C0006 (definitive contract): $1,159,918, Acquisition Management Division. Outer Continental Shelf Air Quality System (Ocs Aqs) - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_140E0119C0006_1436_-NONE-_-NONE-/
- HDTRA120C0024 (definitive contract): $973,221, Defense Threat Reduction Agency. Advancing Hazard Prediction and Assessment Capability. https://www.usaspending.gov/award/CONT_AWD_HDTRA120C0024_9700_-NONE-_-NONE-/
- W912DY21F0683 (delivery order): $960,556, W2V6 USA Eng SPT CTR Huntsvil. Exercise and Fund Option Year Three Maintenance and Service Contract Line-Item Numbers.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0683_9700_W912DY17D0019_9700/
- W912DY21F0489 (delivery order): $910,000, W2V6 USA Eng SPT CTR Huntsvil. Extend the Period of Performance End Date from 31 January 2024 to 30 April 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0489_9700_W912DY17D0019_9700/
- W912DY21F0506 (delivery order): $576,793, W2V6 USA Eng SPT CTR Huntsvil. Optional Year 3 Task 7A: Corrective Matintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0506_9700_W912DY17D0019_9700/
- FA873023F0037 (delivery order): $545,790, FA2381 Force Protection Aflcmc/Hbuk. NO-COST Period of Performance Extension for the Prince Sultan Air Base Effort.. https://www.usaspending.gov/award/CONT_AWD_FA873023F0037_9700_FA873020D0007_9700/
- FA702226F0020 (delivery order): $492,043, FA7022 Amic Det 2 Ol Patrick Pka. EMS Decision Aid Product Tool - III Provides Technical Services and Deliveries Required for the Research and Development, Enhancement, and Operations and Maintenance of the EMS Decision Aid Product Tool and Associated Software and Models.. https://www.usaspending.gov/award/CONT_AWD_FA702226F0020_9700_FA702222D0002_9700/
- FA873020F0099 (delivery order): $452,070, FA2381 Force Protection Aflcmc/Hbuk. Kadena Air Base Ibdss. https://www.usaspending.gov/award/CONT_AWD_FA873020F0099_9700_FA873015D0005_9700/
- W912DY20F0452 (delivery order): $357,415, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate PWS Rev 04 for Award of Ecp 02 and to Exercise/Fund Option Clins 3017, 3018, 4015, and 4016.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0452_9700_W912DY17D0019_9700/
- FA702226F0059 (delivery order): $343,727, FA7022 Amic Det 2 Ol Patrick Pka. EMS Discission Air Product Tool III (Edapt Iii) Task Order (To) 13: WRF Verification Phase II. https://www.usaspending.gov/award/CONT_AWD_FA702226F0059_9700_FA702222D0002_9700/
- FA702226F0041 (delivery order): $149,095, FA7022 Amic Det 2 Ol Patrick Pka. EMS Decision Aid Product Tool - III. https://www.usaspending.gov/award/CONT_AWD_FA702226F0041_9700_FA702222D0002_9700/
- FA481421P0022 (purchase order): $142,128, FA4814 6 Cons PK. Biometric Collection Devices. https://www.usaspending.gov/award/CONT_AWD_FA481421P0022_9700_-NONE-_-NONE-/
- FA702224F0054 (delivery order): $99,289, FA7022 Amic Det 2 Ol Patrick Pka. Environmental Modeling and Simulation (Ems) Decision Aid Product Tool (Edapt) III - Research and Development, Enhancement, and Operations and Maintenance of Edapt and Associated Software and Models.. https://www.usaspending.gov/award/CONT_AWD_FA702224F0054_9700_FA702222D0002_9700/
- FA702225F0034 (delivery order): $89,766, FA7022 Amic Det 2 Ol Patrick Pka. Environmental Modeling and Simulation (Ems) Discission Aid Product Tool III (Edapt Iii) Task Order (To) 9: FY25 Edapt System Augmentation and Improvements. https://www.usaspending.gov/award/CONT_AWD_FA702225F0034_9700_FA702222D0002_9700/
- FA702226F0008 (delivery order): $61,793, FA7022 Amic Det 2 Ol Patrick Pka. EMS Decision Aid Product Tool - III. https://www.usaspending.gov/award/CONT_AWD_FA702226F0008_9700_FA702222D0002_9700/
- FA702225F0013 (delivery order): $59,919, FA7022 Amic Det 2 Ol Patrick Pka. EMS Decision Aid Product Tool III Task Order 8 This Task Order Provides Technical Services and Deliveries Required Capabilities for the Research and Development, Enhancement, and Operations and Maintenance of Edapt and Associated Software and Models.. https://www.usaspending.gov/award/CONT_AWD_FA702225F0013_9700_FA702222D0002_9700/
- FA254324P0006 (purchase order): $31,751, FA2543 460 Cons. Biometric Collection Kits. https://www.usaspending.gov/award/CONT_AWD_FA254324P0006_9700_-NONE-_-NONE-/
- 70CDCR25FR0000083 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle for Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000083_7012_70CDCR25D00000034_7012/
- 140D0423F0389 (delivery order): $0, Ibc Acq SVCS Directorate. This Modification Is for a Termination, in Its Entirety, for the Government'S Convenience, in Accordance with FAR 52.212-4(L) - Alternate 1.. https://www.usaspending.gov/award/CONT_AWD_140D0423F0389_1406_140D0423D0069_1406/
- 70B06C24F00000175 (delivery order): $0, Mission Support Contracting Division. Classroom Space. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000175_7014_70B06C22D00000005_7014/
- FA873018F0133 (delivery order): $0, FA8730 Kessel Run Aflcmc/Hbbk. Bangor Air National Guard Base Security System Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA873018F0133_9700_FA873015D0005_9700/
- N6328523P0057 (purchase order): $0, Ncis Quantico VA. Ares Combined Maintenance - Unilateral Mod Changing the Paying Office from N68732 to N50082 and Replacing FAR 52.212-5 with Its Deviation.. https://www.usaspending.gov/award/CONT_AWD_N6328523P0057_9700_-NONE-_-NONE-/
- 140D0423D0069: $0, Ibc Acq SVCS Directorate. HHS Influx Care Facility IDIQ - Xator. https://www.usaspending.gov/award/CONT_IDV_140D0423D0069_1406/
- 19AQMM19D0119: $0, Acquisitions - Aqm Momentum. Incorporate Contract Specification.. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0119_1900/
- 70CDCR25D00000034: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000034_7012/
- FA873015D0005: $0, FA2381 Force Protection Aflcmc/Hbuk. Force Protection Site Security Systems.. https://www.usaspending.gov/award/CONT_IDV_FA873015D0005_9700/
- FA873020D0007: $0, FA8730 Kessel Run Aflcmc/Hbbk. Force Protection Site Security System Solutions.. https://www.usaspending.gov/award/CONT_IDV_FA873020D0007_9700/
- GS35F0628Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0628Y_4732/
- W52P1J22G0059: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0059_9700/
- W911QY18D0167: $0, W6QK ACC-APG Natick. Acws Transition Information. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0167_9700/
- W912DY22D0090: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0090_9700/
- N6523618F0163 (delivery order): -$4,167, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523618F0163_9700_N6523618D4805_9700/
- 70B06C22F00000135 (delivery order): -$5,245, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00000135_7014_70B06C22D00000005_7014/
- FA873019F0027 (delivery order): -$10,770, FA2381 Force Protection Aflcmc/Hbuk. Langley Airforce Base Security. https://www.usaspending.gov/award/CONT_AWD_FA873019F0027_9700_FA873015D0005_9700/
- 75P00118F00104 (delivery order): -$15,621, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F00104_7570_GS35F0628Y_4732/
- FA873020F0005 (delivery order): -$19,941, FA2381 Force Protection Aflcmc/Hbuk. Barksdale Air Force Base Security System Install. https://www.usaspending.gov/award/CONT_AWD_FA873020F0005_9700_FA873015D0005_9700/
- 19GH1023P0177 (purchase order): -$22,770, U.S. Embassy Accra. Training. https://www.usaspending.gov/award/CONT_AWD_19GH1023P0177_1900_-NONE-_-NONE-/
- HHSP23337003 (bpa call): -$56,231, Program Support Center Acq MGMT SVC. Cancelled Funds Modification - Contract #hhsp233201300038b/Hhsp23337003. https://www.usaspending.gov/award/CONT_AWD_HHSP23337003_7555_HHSP233201300038B_7555/
- FA873020F0133 (delivery order): -$106,826, FA2381 Force Protection Aflcmc/Hbuk. Counter - Aerial Unmanned Drone Systems Field Support Representatives. https://www.usaspending.gov/award/CONT_AWD_FA873020F0133_9700_FA873015D0005_9700/
- HDTRA119C0064 (definitive contract): -$201,961, Defense Threat Reduction Agency. Counter-Uas Sensor Fusion Algorithm Proj. https://www.usaspending.gov/award/CONT_AWD_HDTRA119C0064_9700_-NONE-_-NONE-/
- FA873017F0123 (delivery order): -$224,015, DCMA Mid-Atlantic. Buried Line Sensor and Interim Contractor Support for Dover Air Force Base and Minot Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA873017F0123_9700_FA873015D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xator-llc-zjfdnma46lt9.