Solentus Inc.
Dba Solentus Inc

CAGE Code: 39TJ3

NCAGE Code: 39TJ3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 196124965

Summary

Solentus Inc., Dba Solentus Inc is an Active Commercial Supplier with the Cage Code 39TJ3 and is tracked by Dun & Bradstreet under DUNS Number 196124965..

Address

9666 Maymont Dr
Vienna VA 22182-3010
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 39TJ3

What is CAGE Code 39TJ3?
39TJ3 is the unique identifier used by NATO Organizations to reference the physical entity known as Solentus Inc. Dba Solentus Inc located at 9666 Maymont Dr, Vienna VA 22182-3010, United States.
Who is CAGE Code 39TJ3?
39TJ3 refers to Solentus Inc. Dba Solentus Inc located at 9666 Maymont Dr, Vienna VA 22182-3010, United States.
Where is CAGE Code 39TJ3 Located?
CAGE Code 39TJ3 is located in Vienna, VA, USA.

Contracting History for CAGE 39TJ3 Contracting History for CAGE 39TJ3 Most Recent 25 Records

0007
Air / Ground Communications T & E Support Services For Ang-E62
2 Nov 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,717,818.27
0007
See Section A.
24 Jan 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,640,818.27
692M1523F00009
Air To Ground Communications Support Services
1 Dec 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,493,250.00
0007
Air/Ground Communications T&E Support For Ang-E62. Additional Funding
18 Nov 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,600,318.27
692M1523F00009
Air To Ground Communications Support Services
11 Jan 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,493,250.00
0007
Air / Ground Communications T & E Support Services For Ang-E62
24 Apr 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,715,847.53
0007
Air / Ground Communications T & E Support Services For Ang-E62
22 Sep 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,567,818.27
0007
Air / Ground Communications T & E Support Services For Ang-E62
18 Apr 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$11,815,818.27
GS10F037CA
Federal Supply Schedule Contract
15 Jun 2017
Gsa Fas Msc Acquisition
General Services Administration (Gsa)
$0.00
0007
Air / Ground Communications T & E Support Services For Ang-E62
7 Jun 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,567,818.27
692M1523F00009
Air To Ground Communications Support Services
17 Jan 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,493,250.00
0007
Air / Ground Communications T & E Support Services For Ang-E62
10 Feb 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$11,815,818.27
692M1523F00009
Air To Ground Communications Support Services
29 Nov 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$3,262,150.00
0007
Air/Ground Communications T&E Support For Ang-E62. Add Funding
21 Oct 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,771,811.76
0007
Air / Ground Communications T & E Support Services For Ang-E62
24 Apr 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,715,847.53
DTFAWA11A00147
Mod P0007 Incorporate Revised Moa
26 Oct 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$0.00
0007
Air/Ground Communications T&E Support For Ang-E62. Additional Funding
16 Dec 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,640,818.27
GS10F037CA
Federal Supply Schedule Contract
12 Jan 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
DTFAWA11A00147
Admin Mod To Change Vendor Sam Uei
14 Apr 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$0.00
DTFAWA11A00147CALL0005
Other Functions Mod P00042 - De-Obligate Funding
3 Jun 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,798,493.39
692M1523F00009
Air To Ground Communications Support Services
21 Nov 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,725,850.00
0007
Air/Ground Communications T&E Support For Ang-E62. Add Funding
3 Aug 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,672,811.76
0007
Air / Ground Communications T & E Support Services For Ang-E62
23 Aug 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$12,567,818.27
0007
Update Co Information And Add Cs
29 Dec 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,640,818.27
0007
Air/Ground Communications T&E Support For Ang-E62. De-Obligation Of Expired Funds - Per S. Malitsky 10/21/2021
9 Nov 2021
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$10,458,699.61