# A P Ventures, LLC

Canonical: https://abierto.us/vendors/a-p-ventures-llc-cf46hny9jh31

- UEI: CF46HNY9JH31
- CAGE: 4ZAE2
- Location: Columbia, MD
- Awards in window: 70 (240 transactions), $53,411,962 obligated, January 4, 2024 to September 8, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 6 awards, $13,993,300
- National Institutes of Health: 5 awards, $8,995,880
- Department of the Air Force: 15 awards, $6,970,673
- Health Resources and Services Administration: 4 awards, $5,677,600
- Office of Procurement Operations: 3 awards, $5,065,673
- Animal and Plant Health Inspection Service: 2 awards, $4,558,171
- Office of the Assistant Secretary for Administration and Management: 6 awards, $2,966,611
- U.S. Coast Guard: 2 awards, $2,849,558
- Bureau of Engraving and Printing: 1 awards, $867,061
- Offices, Boards and Divisions: 1 awards, $727,469
- Office of the Assistant Secretary for Administration: 1 awards, $657,117
- Defense Health Agency: 2 awards, $272,197
- Federal Acquisition Service: 13 awards, $5,000
- Office of Personnel Management: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $14,695,661
- 541990 All Other Professional, Scientific, and Technical Services: $9,593,366
- 541512 Computer Systems Design Services: $9,007,360
- 541612 Human Resources Consulting Services: $5,793,142
- 611430 Professional and Management Development Training: $5,752,965
- 541330 Engineering Services: $5,249,802
- 611710 Educational Support Services: $4,175,659
- 519120 Information: $25,614
- 336611 Ship Building and Repairing: $5,000
- 541690 Other Scientific and Technical Consulting Services: -$395,160
- 541618 Other Management Consulting Services: -$491,447

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Full and Open Competition: 17 awards
- Not Available for Competition: 12 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- DOCKSIDE REPAIRS OF CGC ALEX HALEY (WMEC 39) (70Z08525RLREP0005). https://abierto.us/opportunities/70z08525rlrep0005

## Largest awards

- 75N95024F00169 (delivery order): $7,572,740, National Institutes of Health Nida. Management and Research Support for the Genetic and Rare Diseases (Gard) Information Center and Related Programs. https://www.usaspending.gov/award/CONT_AWD_75N95024F00169_7529_GS35F281CA_4732/
- 75FCMC21F0001 (delivery order): $6,504,349, Ofc of Acquisition and Grants MGMT. Adverse Legal Action. https://www.usaspending.gov/award/CONT_AWD_75FCMC21F0001_7530_75FCMC20D0008_7530/
- 70RDAD23FR0000092 (delivery order): $5,352,139, Departmental Operations Acquisition Division I. Human Resources Support Services - Hcats. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000092_7001_GS02Q16DCR0082_4732/
- 75FCMC24F0149 (delivery order): $3,423,284, Ofc of Acquisition and Grants MGMT. Consolidated Support Services for Part C and D Programs. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0149_7530_GS35F281CA_4732/
- 75FCMC26F0110 (delivery order): $3,089,016, Ofc of Acquisition and Grants MGMT. In Accordance with 42 CFR Section 424.535, CMS Revokes Providers and Suppliers Enrolled in the Medicare Program for Violations of Enrollment Requirements. the Contractor Reviews Cases for Potential Administrative Action Where a Provider or Supplier H. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0110_7530_75FCMC20D0008_7530/
- 12639523F0727 (delivery order): $2,800,010, MRPBS Minneapolis MN. Domestic Hemp Production Program Technical Support for Outreach and Education Period of Performance: 07/06/2023 to 07/05/2024. https://www.usaspending.gov/award/CONT_AWD_12639523F0727_12K3_47QTCB21D0325_4732/
- FA805122F0056 (delivery order): $2,795,014, FA8051 772 Ess PKD. Fes Course Development. https://www.usaspending.gov/award/CONT_AWD_FA805122F0056_9700_GS02Q16DCR0073_4732/
- 75R60225F80069 (delivery order): $2,458,562, HRSA Headquarters. HSB113 C 6278. Vicp/Cicp Salesforce 2.0 O&m.. https://www.usaspending.gov/award/CONT_AWD_75R60225F80069_7526_47QTCB21D0325_4732/
- 70Z08525FLREP0001 (delivery order): $2,408,776, SFLC Procurement Branch 2. USCG Configuration Data Manager and Provisioning Support. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0001_7008_47QRAD20D8143_4732/
- 1605C324F00024 (bpa call): $1,875,000, Dol - Cas Division 3 Procurement. Contract Recompete for HR Support Services for Lr/Er/Perf. Mgmt. Applicable Documentation Attached.. https://www.usaspending.gov/award/CONT_AWD_1605C324F00024_1605_1605C321A0004_1605/
- 12639526F0655 (delivery order): $1,758,161, MRPBS Minneapolis MN. Domestic Hemp Production Program Technical Support for Outreach and Education Period of Performance: 07/06/2026 to 07/05/2029. https://www.usaspending.gov/award/CONT_AWD_12639526F0655_12K3_GS35F281CA_4732/
- 75N98124F00001 (delivery order): $1,397,526, NIH Nitaa Dita-Dvi of Info Tech Acq. Oric Prims O&m Licenses and Workflow Expansion and Scaling. https://www.usaspending.gov/award/CONT_AWD_75N98124F00001_7529_75N98119D00006_7529/
- 75R60221F80146 (delivery order): $1,225,239, HRSA Headquarters. HSB113 C 3091-Cicp/Vicp Injury Compensation System Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75R60221F80146_7526_47QTCB21D0325_4732/
- 75R60223F80104 (delivery order): $1,127,973, HRSA Headquarters. Cicp/Vicp Injury Compensation System - Salesforce Implementation. https://www.usaspending.gov/award/CONT_AWD_75R60223F80104_7526_47QTCB21D0325_4732/
- 75FCMC25FJ033 (delivery order): $976,651, Ofc of Acquisition and Grants MGMT. To Procure Development, Operations and Project Management Resources to Maintain the MPPG Inquiry Management System(Ims). Ims Is a Salesforce Based Application That Enables MPPG to Provide an Efficient Workflow for the Mailbox Management Process, Incl. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ033_7530_GS35F281CA_4732/
- 2031ZA22F00003 (delivery order): $867,061, Office of the Chief Procurement Officer. 1. Add a New Workers Compensation Assistant for Option Years 3 and 4. Total Contract Value Increased by $230,211.95 to $1,643,318.29. 2. Exercise Option Year 3. Total Funded Is Increased by $426,000 to $1,202,257.04.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22F00003_2041_47QRAD20D8143_4732/
- 75R60223F80079 (delivery order): $865,825, HRSA Headquarters. Bphc4 C 5214 Data and IT Modernization (OP1). https://www.usaspending.gov/award/CONT_AWD_75R60223F80079_7526_47QRAD20D8143_4732/
- FA330026F0049 (delivery order): $863,830, FA3300 42 Cons CC. FY26 Gcpme Edtech Support OY4 Task Order. https://www.usaspending.gov/award/CONT_AWD_FA330026F0049_9700_FA330022D0006_9700/
- FA330025F0028 (delivery order): $834,742, FA3300 42 Cons CC. FY22 Gcpme Instructional Design and Edtech Support. https://www.usaspending.gov/award/CONT_AWD_FA330025F0028_9700_FA330022D0006_9700/
- FA330024F0048 (delivery order): $806,614, FA3300 42 Cons CC. FY22 Gcpme Instructional Design and Edtech Support. https://www.usaspending.gov/award/CONT_AWD_FA330024F0048_9700_FA330022D0006_9700/
- 15JPSS26F00000832 (delivery order): $727,469, Jmd-Procurement Services Section. Human Resources Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000832_1501_47QREB21D0019_4732/
- HT001521F0129 (delivery order): $667,357, Defense Health Agency. Defense Medical Human Resources Internet Services. https://www.usaspending.gov/award/CONT_AWD_HT001521F0129_9700_47QRAD20D1176_4732/
- 75P00125F80082 (delivery order): $657,117, Program Support Center Acq MGMT SVC. Prims Operations and Maintenance Licenses. https://www.usaspending.gov/award/CONT_AWD_75P00125F80082_7570_GS35F281CA_4732/
- FA330026F0043 (delivery order): $653,722, FA3300 42 Cons CC. FY26 Sos Edtech Support OY4 - Task Order. https://www.usaspending.gov/award/CONT_AWD_FA330026F0043_9700_FA330022D0007_9700/
- FA330025F0029 (delivery order): $631,622, FA3300 42 Cons CC. FY22 Sos Ed Technology Support. https://www.usaspending.gov/award/CONT_AWD_FA330025F0029_9700_FA330022D0007_9700/
- 1605C122F00022 (bpa call): $497,645, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,321.60 from Contract Number 1605C122F00022.. https://www.usaspending.gov/award/CONT_AWD_1605C122F00022_1605_1605C321A0004_1605/
- FA330024F0049 (delivery order): $454,733, FA3300 42 Cons CC. FY22 Sos Ed Technology Support. https://www.usaspending.gov/award/CONT_AWD_FA330024F0049_9700_FA330022D0007_9700/
- 70Z04022FSSDV0005 (delivery order): $440,782, SFLC Procurement Branch 3. Modification P00005 De-Obligates Excess Funds from Line Item 0012 Due to a Decrease in the Caf Fee from 25% to 10%. https://www.usaspending.gov/award/CONT_AWD_70Z04022FSSDV0005_7008_47QRAD20D8143_4732/
- 75F40126F19002 (bpa call): $256,320, FDA Office of Acq Grant SVCS. Contractor Support for PSS & Tobacco Commissioning. https://www.usaspending.gov/award/CONT_AWD_75F40126F19002_7524_75F40125A00011_7524/
- 1605C321F00028 (bpa call): $247,843, Dol - Cas Division 3 Procurement. BPA Call for Budget Services Against Hr-Mgmt. Services BPA for the Departmental Budget Center.. https://www.usaspending.gov/award/CONT_AWD_1605C321F00028_1605_1605C321A0004_1605/
- 1605C321F00034 (bpa call): $239,975, Dol - Cas Division 3 Procurement. Employee and Labor Relation Support Services. https://www.usaspending.gov/award/CONT_AWD_1605C321F00034_1605_1605C321A0004_1605/
- FA330024F0052 (delivery order): $155,539, FA3300 42 Cons CC. FY22 Sos Ed Technology Support. https://www.usaspending.gov/award/CONT_AWD_FA330024F0052_9700_FA330022D0007_9700/
- 1605C321F00026 (bpa call): $112,251, Dol - Cas Division 3 Procurement. New BPA Call Order for Financial MGMT Services. https://www.usaspending.gov/award/CONT_AWD_1605C321F00026_1605_1605C321A0004_1605/
- 75F40126F19001 (bpa call): $51,389, FDA Office of Acq Grant SVCS. Hfp/Oifssp Leadership Assessment and Executive Coaching Support BPA Call. https://www.usaspending.gov/award/CONT_AWD_75F40126F19001_7524_75F40125A00011_7524/
- 75N97019C00009 (definitive contract): $25,614, National Institutes of Health NLM. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_75N97019C00009_7529_-NONE-_-NONE-/
- 47QRCA24DW087: $2,500, 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_47QRCA24DW087_4732/
- 47QRCA25DS042: $2,500, 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_47QRCA25DS042_4732/
- 24322623F0014 (delivery order): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from OPM to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_24322623F0014_2400_24322623D0001_2400/
- 75FCMC19F0090 (delivery order): $0, Ofc of Acquisition and Grants MGMT. This Contract Provides Services to MPPG Part C and Part D Program Support. Training, Logistics and Program Management Smes Assist CMS in Completing Their Mission. https://www.usaspending.gov/award/CONT_AWD_75FCMC19F0090_7530_GS00F357GA_4732/
- 24322623D0001: $0, OPM DC Central Office Contracting. Usalearning Training and Education Support Products and Services to Provide Training and Education Support Products and Services to Support Customer Agencies. https://www.usaspending.gov/award/CONT_IDV_24322623D0001_2400/
- 47QRAD20D1176: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1176_4732/
- 47QRAD20D8143: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8143_4732/
- 47QREB21D0001: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0001_4732/
- 47QREB21D0019: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0019_4732/
- 47QTCB21D0325: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0325_4732/
- 47QTSA25D0003: $0, Gsa/Natl Info Tech Program. OPM Usalearning IDIQ Due to Eo 14240 This Action Is Administratively Transferred from OPM to GSA Under 47qtsa25f0002 Which Is Administrative Continuance of Original Award. All Other Terms & Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_47QTSA25D0003_4732/
- 75F40125A00011: $0, FDA Office of Acq Grant SVCS. FDA Human Capital Integrated Services Multiple Award BPA - a P Ventures. https://www.usaspending.gov/award/CONT_IDV_75F40125A00011_7524/
- 75F40125A00022: $0, FDA Office of Acq Grant SVCS. Regulatory Review Support Multiple-Award Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_75F40125A00022_7524/
- 75FCMC20D0008: $0, Ofc of Acquisition and Grants MGMT. The PEO-IDIQ Will Detect, Prevent, and Proactively Deter Fraud, Waste and Abuse in the Medicare and Medicaid Programs. PEO-IDIQ Contractors Shall Perform Their Responsibilities Under the Direction of Cms.. https://www.usaspending.gov/award/CONT_IDV_75FCMC20D0008_7530/
- 75N98119D00006: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00006_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-p-ventures-llc-cf46hny9jh31.