OPEN SAN CONSULTING L.L.C.
Federal contractor profile
Total Awards
39
Total $
$171.7M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
39
Total Obligated
$171.7M
Agencies Served
2
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 31 | $171.7M |
| General Services Administration | 8 | $12,500 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
G6 INFORMATION TECHNOLOGY ENGINEERING SERVICES SUPPORT CONTRACT
Department of DefenseW9124923C0013$24.9M
DELIVERY ORDER
JOINT SERVICE PROVIDER (JSP) INFRASTRUCTURE SUPPORT FACILITY SERVICES
Department of DefenseHC102820F0053$23.7M
DELIVERY ORDER
COMMAND AND CONTROL OF THE INFORMATION ENVIRONMENT SUPPORT FOR COMMAND INTEGRATION LEADS
Department of DefenseFA830723FB173$16.5M
DEFINITIVE CONTRACT
IT SUPPORT SERVICES FOR NDU BRIDGE CONTRACT
Department of DefenseHC104724C0003$10.1M
DEFINITIVE CONTRACT
IT SUPPORT SERVICES FOR NDU BRIDGE CONTRACT
Department of DefenseHC104724C0003$10.1M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018923FZ162$8.6M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018923FZ162$8.6M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018921FZ233$8.6M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018921FZ233$8.6M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018922FZ348$8.5M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018922FZ348$8.5M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018920FZ200$8.1M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018920FZ200$8.1M
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018919FZ223$7.3M
PURCHASE ORDER
IT SUPPORT SERVICES
Department of DefenseN0018924PZ020$4.7M
PURCHASE ORDER
IT SUPPORT SERVICES
Department of DefenseN0018924PZ020$4.7M
DELIVERY ORDER
INITIAL AWARD FOR TASK ORDER 001
Department of DefenseN6449819F4073$1.2M
DELIVERY ORDER
RMF ACCREDIATION
Department of DefenseN6449820F4347$270,441.59
DELIVERY ORDER
IT SUPPORT SERVICES
Department of DefenseN0018919FZ100$154,810.37
DELIVERY ORDER
IBS RMF ACCREDIDATION
Department of DefenseN6449819F4135$103,697.71
DELIVERY ORDER
ARMY ANALYTIC GROUP'S REQUIREMENT FOR SIX VOUCHERS FOR AMAZON WEB SERVICES TRANSITION SUPPORT. THIS ACTION WAS AWARDED UNDER THE 8(A) PROGRAM. A BRAND NAME JUSTIFICATION WAS PROCESSED.
Department of DefenseW15QKN19F0308$90,180
DELIVERY ORDER
ENTERPRISE CHANGE AND CONFIGURATION MANAGEMENT
Department of DefenseHC102821F0010$71,973.06
DELIVERY ORDER
RMF ACCREDIATION
Department of DefenseN6449820F4085$55,544.16
DELIVERY ORDER
RMF ACCREDIATION
Department of DefenseN6449820F4048$31,286.72
DELIVERY ORDER
RMF ACCREDIATION
Department of DefenseN6449820F4142$29,718.3
Showing 25 of 39 awards.
Contract Vehicles
Where OPEN SAN CONSULTING L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
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NAICS Codes
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