# 2bfocused Inc.

Canonical: https://abierto.us/vendors/2bfocused-inc-kqbulu8fuul8

- UEI: KQBULU8FUUL8
- CAGE: 7QC98
- Location: Springfield Gardens, NY
- Awards in window: 24 (89 transactions), $4,455,731 obligated, January 16, 2024 to September 3, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 2 awards, $1,756,482
- Defense Human Resources Activity: 1 awards, $1,671,885
- Maritime Administration: 3 awards, $278,088
- Departmental Offices: 1 awards, $219,904
- Department of the Air Force: 1 awards, $161,343
- Offices, Boards and Divisions: 1 awards, $138,811
- Department of the Navy: 3 awards, $101,393
- U.S. Agency for Global Media: 1 awards, $69,227
- U.S. Marshals Service: 4 awards, $48,840
- Office of the Inspector General: 3 awards, $44,076
- Office of the Chief Financial Officer: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Office of the Secretary: 1 awards, -$34,318

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,720,725
- 611430 Professional and Management Development Training: $1,485,919
- 561110 Office Administrative Services: $1,063,514
- 561320 Temporary Help Services: $185,573

## Competition

- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- H9821024CE006 (definitive contract): $1,671,885, Defense Human Resources Activity. Event Planning. https://www.usaspending.gov/award/CONT_AWD_H9821024CE006_9700_-NONE-_-NONE-/
- 2031ZA23C00321 (definitive contract): $1,063,514, Office of the Chief Procurement Officer. Administrative Support Specialist. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00321_2041_-NONE-_-NONE-/
- 2031ZA26F00308 (delivery order): $692,968, Office of the Chief Procurement Officer. Mutilated Currency Examination Services. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00308_2041_47QREA22D000S_4732/
- 140D0426F0798 (delivery order): $219,904, Ibc Acq SVCS Directorate. HRD-26-096 Boss (Pod). https://www.usaspending.gov/award/CONT_AWD_140D0426F0798_1406_47QREA22D000S_4732/
- FA441723F0331 (delivery order): $161,343, FA4417 1 Socons. Credentialing Services. https://www.usaspending.gov/award/CONT_AWD_FA441723F0331_9700_47QREA22D000S_4732/
- 6923G225F00026N (delivery order): $159,590, 6923G2 DOT Maritime Administration. Travel Document Support Services for Department of Academy Financial Management. https://www.usaspending.gov/award/CONT_AWD_6923G225F00026N_6938_47QREA22D000S_4732/
- 15JA5525F00000007 (delivery order): $138,811, U.S. Attorneys Office-Ny(W). (1) One Reception/Clerical Assistance Contractor for the Buffalo, N.Y. Office. https://www.usaspending.gov/award/CONT_AWD_15JA5525F00000007_1501_47QREA22D000S_4732/
- 6923G224F00013N (delivery order): $74,146, 6923G2 DOT Maritime Administration. An Experienced Temporary Travel Management Clerk to Work in the Office of Academy Financial at Usmma. https://www.usaspending.gov/award/CONT_AWD_6923G224F00013N_6938_47QREA22D000T_4732/
- 95170024F0354 (delivery order): $69,227, Office of Contracts. Administrative (General Clerk Iii) Services to Support the Usagm'S Facilities Management Division.. https://www.usaspending.gov/award/CONT_AWD_95170024F0354_9568_47QREA22D000S_4732/
- 123J1924F0028 (bpa call): $66,615, USDA Oig Resource MGMT Division. General Clerks for Washington, D.C., and Kansas City, Mo, Pop 08/06/2024 - 08/05/2025. https://www.usaspending.gov/award/CONT_AWD_123J1924F0028_1204_123J1923A0003_1204/
- N0017325F0014 (delivery order): $51,830, Naval Research Laboratory. Secretary II - Code 7500. https://www.usaspending.gov/award/CONT_AWD_N0017325F0014_9700_N0017322G2001_9700/
- N0017325F2406 (delivery order): $49,158, Naval Research Laboratory. Boa Order 4 the Work Under This Agreement Shall Be Performed in Accordance with Attachment (1) - Statement of Work and Exhibit a - DD Form 1423, Contracts Data Requirements List.. https://www.usaspending.gov/award/CONT_AWD_N0017325F2406_9700_N0017322G2001_9700/
- 6923G224F00011N (delivery order): $44,352, 6923G2 DOT Maritime Administration. Office Assistant Temporary General Clerk. https://www.usaspending.gov/award/CONT_AWD_6923G224F00011N_6938_47QREA22D000T_4732/
- 15M50026PA4400024 (purchase order): $19,074, U.S. Department of Justice, USMS. Mission Critical: Management of Seized Assets Remanded to USMS Custody Pursuant to 28 CFR 0.111 FY26: Affi Parking in Support of Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15M50026PA4400024_1544_-NONE-_-NONE-/
- 15M50025PA4400032 (purchase order): $16,086, U.S. Department of Justice, USMS. Mission Critical: Management of Seized Assets Remanded to USMS Custody Pursuant to 28 CFR 0.111 FY25: Affi Parking in Support of Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15M50025PA4400032_1544_-NONE-_-NONE-/
- 15M50024PA4400008 (purchase order): $13,680, U.S. Department of Justice, USMS. Monthly Affi Parking and Parking Management FY24. https://www.usaspending.gov/award/CONT_AWD_15M50024PA4400008_1544_-NONE-_-NONE-/
- N0017324F2007 (delivery order): $404, Naval Research Laboratory. Secretary II Code 1840. https://www.usaspending.gov/award/CONT_AWD_N0017324F2007_9700_N0017322G2001_9700/
- 15M50022PA4400004 (purchase order): $0, U.S. Department of Justice, USMS. Monthly Affi Parking and Parking Management 6 Month Ext. https://www.usaspending.gov/award/CONT_AWD_15M50022PA4400004_1544_-NONE-_-NONE-/
- 12314426A0011: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. US Department of Agriculture Special Events and Conference Support Services Single Award Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_12314426A0011_1205/
- 123J1923A0003: $0, USDA Oig Resource MGMT Division. Facilities Support Services. https://www.usaspending.gov/award/CONT_IDV_123J1923A0003_1204/
- 47QREA22D000S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA22D000S_4732/
- 47QREA22D000T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA22D000T_4732/
- 123J1923F0038 (bpa call): -$22,539, USDA Oig Resource MGMT Division. Facilities Support Services in Wash, DC and Kansas City, Mo. https://www.usaspending.gov/award/CONT_AWD_123J1923F0038_1204_123J1923A0003_1204/
- 1331L523F13250503 (bpa call): -$34,318, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13250503_1301_1331L523A13250031_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/2bfocused-inc-kqbulu8fuul8.