# Yahya Technologies LLC

Canonical: https://abierto.us/vendors/yahya-technologies-llc-gfffxe9snzp2

- UEI: GFFFXE9SNZP2
- CAGE: 48Z26
- Location: Upper Marlboro, MD
- Awards in window: 17 (73 transactions), $21,667,098 obligated, January 4, 2024 to August 4, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $28,583,306
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$40,000
- Small Business Administration: 1 awards, -$6,876,208

## Industries

- 541519 Other Computer Related Services: $28,583,306
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: -$6,916,208

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Largest awards

- SP470924F0039 (delivery order): $20,542,282, Dcso Philadelphia. DLA Defense Agencies Initiative (Dai) Program Management Office (Pmo) Support Services.. https://www.usaspending.gov/award/CONT_AWD_SP470924F0039_9700_SP470917D0049_9700/
- SP470923F0002 (delivery order): $3,186,193, Dcso Philadelphia. Sustainment Recruit Training Center (Rtc) Supply Chain Management System. https://www.usaspending.gov/award/CONT_AWD_SP470923F0002_9700_SP470917D0049_9700/
- SP470926F0002 (delivery order): $2,650,993, Dcso Philadelphia. Clothing and Textile (C&t) Recruit Training Center (Rtc) Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_SP470926F0002_9700_SP470924D0058_9700/
- SP470924F0100 (delivery order): $2,203,838, Dcso Philadelphia. Cybersecurity Policy and Oversight Support Services for Operational Technology 2 (Cposs-Ot 2). https://www.usaspending.gov/award/CONT_AWD_SP470924F0100_9700_SP470917D0049_9700/
- N0017819F8858 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8858_9700_N0017819D8858_9700/
- SP470926F0024 (delivery order): $0, Dcso Philadelphia. Enterprise Contract Writing Module (Ecwm). https://www.usaspending.gov/award/CONT_AWD_SP470926F0024_9700_SP470924D0058_9700/
- 75N98119D00038: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance Through October 29, 2024, from April 29, 2024 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00038_7529/
- 75N98120D00113: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00113_7529/
- 80TECH26D1906: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1906_8000/
- GS00Q17GWD2096: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2096. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2096_4732/
- GS35F314CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F314CA_4732/
- N0017819D8858: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8858_9700/
- SP470917D0049: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0049_9700/
- SP470924D0058: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0058_9700/
- SP470918F0093 (delivery order): -$0, Dcso Philadelphia. Enterprise Windows Project Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470918F0093_9700_SP470917D0049_9700/
- HC102820F0076 (delivery order): -$40,000, IT Contracting Division - PL84. Labor OY2. https://www.usaspending.gov/award/CONT_AWD_HC102820F0076_9700_GS00Q17GWD2096_4732/
- 73351023F0122 (delivery order): -$6,876,208, Ofc of Perf MGMT and Cfo. Enterprise Cybersecurity Services. https://www.usaspending.gov/award/CONT_AWD_73351023F0122_7300_GS35F314CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yahya-technologies-llc-gfffxe9snzp2.