# Zartek Solutions LLC Canonical: https://abierto.us/vendors/zartek-solutions-llc-le8enxe73cj9 - UEI: LE8ENXE73CJ9 - CAGE: 7K6S9 - Location: Leesburg, VA - Awards in window: 28 (113 transactions), $12,761,008 obligated, January 14, 2025 to September 2, 2026 ## Awarding agencies - Internal Revenue Service: 7 awards, $6,293,185 - Office of the Comptroller of the Currency: 4 awards, $3,323,756 - Department of the Air Force: 1 awards, $1,413,956 - Public Buildings Service: 1 awards, $1,295,952 - Department of the Army: 2 awards, $302,231 - Department of the Navy: 3 awards, $109,247 - U.S. Coast Guard: 1 awards, $22,200 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 5 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - U.S. Customs and Border Protection: 1 awards, -$20 ## Industries - 541512 Computer Systems Design Services: $11,015,766 - 236220 Commercial and Institutional Building Construction: $1,295,952 - 541611 Administrative Management and General Management Consulting Services: $426,589 - 336611 Ship Building and Repairing: $22,200 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 18 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 205AE925F00121 (delivery order): $4,571,393, IT Operations. Audit Program Support Services Application Support and Maintenance for Irs' Examination and Compliance Operations: Report Generation Software (Rgs), Correspondence Exam Automation Support (Ceas), Automated Case Workload Manager (Acwm), Automated Corr. https://www.usaspending.gov/award/CONT_AWD_205AE925F00121_2050_47QTCA21D0081_4732/ - 2031JW25F00033 (bpa call): $1,481,211, Comptroller of Currency Acqs. Servicenow BPA Order for Enterprise Service Management (Esm - Gethelp) Operations & Maintenance (O&m).. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00033_2046_2031JW25A00002_2046/ - FA810025FB002 (delivery order): $1,413,956, FA8100 AFSC Pziec. Purchase Request Process System (Prps) Sustainment, Functional Program Management, and Subject Matter Expertise (Sme) Support Iaw PRPS Pws, Dated 26 November 2024.. https://www.usaspending.gov/award/CONT_AWD_FA810025FB002_9700_47QTCA21D0081_4732/ - 47PC5426C0008 (definitive contract): $1,295,952, PBS Project Delivery East - Branch D. MOD1 Boiler Plant Feed Water and Piping Improvement Measures, 352 Calendar Days, FDA Muirkirk Campus, Laurel, Md0335lb.. https://www.usaspending.gov/award/CONT_AWD_47PC5426C0008_4740_-NONE-_-NONE-/ - 205AE925F00233 (delivery order): $1,240,320, IT Operations. The Audit Programs & Support Services Branch of the Compliance Domain Supports the Internal Revenue Service (Irs) in Collection of Taxes in the United States and Abroad. There Are Three Systems That Are Needed to Support the Clean Energy Initiatives. https://www.usaspending.gov/award/CONT_AWD_205AE925F00233_2050_47QTCA21D0081_4732/ - 2031JW25F00085 (bpa call): $1,151,586, Comptroller of Currency Acqs. Servicenow BPA Order - Epic Team Services. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00085_2046_2031JW25A00002_2046/ - 205AE925F00061 (delivery order): $867,863, IT Operations. This Is a Delivery Order to Identify and Authorize 3RD Party Software Vendors and Allow Taxpayers Ability to Sign and Consent to Sharing Data with Their 3RD Party Vendor of Choice.. https://www.usaspending.gov/award/CONT_AWD_205AE925F00061_2050_47QTCA21D0081_4732/ - 2031JW26F00028 (bpa call): $690,959, Comptroller of Currency Acqs. Servicenow BPA Order for Customer Service Management (Csm) Operations and Maintenance (O&m). https://www.usaspending.gov/award/CONT_AWD_2031JW26F00028_2046_2031JW25A00002_2046/ - W50S6Q24PA003 (purchase order): $426,589, W7MW Uspfo Activity Arang 188. Emergency Management Support Services Continued Contract from SPS PD2 Predecessor Contract W50s6q23p0005.. https://www.usaspending.gov/award/CONT_AWD_W50S6Q24PA003_9700_-NONE-_-NONE-/ - N0024423F0324 (delivery order): $109,247, NAVSUP FLT Log CTR San Diego. Exercise Option Year 2 Clin 2001. https://www.usaspending.gov/award/CONT_AWD_N0024423F0324_9700_47QTCA21D0081_4732/ - 70Z04025FCPDV0001 (delivery order): $22,200, SFLC Procurement Branch 3. Management Analyst Services. https://www.usaspending.gov/award/CONT_AWD_70Z04025FCPDV0001_7008_47QRCA25DA104_4732/ - HQ085926FE876 (delivery order): $500, 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_AWD_HQ085926FE876_9700_HQ085926DE702_9700/ - N0017821F9471 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9471_9700_N0017821D9471_9700/ - 2031JW25A00002: $0, Comptroller of Currency Acqs. To Establish a BPA for Servicenow Support Services.. https://www.usaspending.gov/award/CONT_IDV_2031JW25A00002_2046/ - 47QRCA24DH029: $0, 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_47QRCA24DH029_4732/ - 47QRCA24DW068: $0, 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_47QRCA24DW068_4732/ - 47QRCA25DA104: $0, 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_47QRCA25DA104_4732/ - 47QRCA25DS587: $0, 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_47QRCA25DS587_4732/ - 47QTCA21D0081: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0081_4732/ - 80TECH26D0818: $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_80TECH26D0818_8000/ - HQ085926DE702: $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_HQ085926DE702_9700/ - N0017821D9471: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9471_9700/ - 2032H522C00099 (definitive contract): -$0, IT Operations. IRS Compliance Digitalization Initiative (Cdi). https://www.usaspending.gov/award/CONT_AWD_2032H522C00099_2050_-NONE-_-NONE-/ - 2032H524F00518 (delivery order): -$0, IT Operations. This Requirement Is to Obtain Contractor Support with an Effective Approach for Maintaining Optimum Performance and Reliability of IRS Applications and Systems. the Purpose of Modification P00001 Is to Execute a No Cost, Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_2032H524F00518_2050_47QTCA21D0081_4732/ - 2032H523F00675 (delivery order): -$0, IT Operations. Cdir2 Award. https://www.usaspending.gov/award/CONT_AWD_2032H523F00675_2050_47QTCA21D0081_4732/ - 70B03C23P00000683 (purchase order): -$20, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000683_7014_-NONE-_-NONE-/ - W50S9224FA023 (delivery order): -$124,358, W7NX Uspfo Activity Paang 193. Emergency Management Instructor to Support/Enhance the Mission Training Capabilities of the 201ST Regional Equipment Operator Training Site (Reots) Located at Ft. Indiantown Gap, Pa.. https://www.usaspending.gov/award/CONT_AWD_W50S9224FA023_9700_47QTCA21D0081_4732/ - 2032H524F00739 (delivery order): -$386,390, IT Strategy and Modernization. Demand, Governance, Project, and Acquisition Management Provides Informative Views/Reports, and Improve Collaborative Efforts. This Modification Terminates for Convenience of the Government, Effective 4/21/2025, with Two Unexercised Option Years.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00739_2050_47QTCA21D0081_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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