# Academi Training Center LLC Canonical: https://abierto.us/vendors/academi-training-center-llc-zyjede2nlaa9 - UEI: ZYJEDE2NLAA9 - CAGE: 1GTH7 - Location: Moyock, NC - Awards in window: 48 (150 transactions), $11,883,087 obligated, January 3, 2024 to September 4, 2026 ## Awarding agencies - Department of State: 11 awards, $9,327,423 - Department of the Navy: 24 awards, $1,796,890 - U.S. Coast Guard: 5 awards, $580,234 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $143,709 - Department of the Air Force: 1 awards, $82,537 - Drug Enforcement Administration: 2 awards, $4,525 - Federal Acquisition Service: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Forest Service: 1 awards, -$7,000 - Defense Contract Management Agency: 1 awards, -$45,232 ## Industries - 541690 Other Scientific and Technical Consulting Services: $7,331,540 - 541618 Other Management Consulting Services: $1,997,083 - 541330 Engineering Services: $1,028,365 - 611699 All Other Miscellaneous Schools and Instruction: $778,362 - 713990 All Other Amusement and Recreation Industries: $642,660 - 611692 Automobile Driving Schools: $82,537 - 561210 Facilities Support Services: $30,740 - 339920 Sporting and Athletic Goods Manufacturing: $0 - 611430 Professional and Management Development Training: -$8,200 ## Competition - Not Competed Under SAP: 22 awards - Full and Open Competition: 19 awards - Competed Under SAP: 4 awards - Not Competed: 2 awards ## Solicitations won - Local Civilian Range Support (N0018926QL016), $3,836,202. https://abierto.us/opportunities/n0018926ql016 ## Largest awards - SAQMMA17F2554 (delivery order): $7,331,540, Acquisitions - Aqm Momentum. Training Services. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F2554_1900_SAQMMA17D0135_1900/ - N0018921F3033 (delivery order): $1,073,597, NAVSUP FLT Log CTR Norfolk. Center for Security Forces Antiterrorism/Navy Security Force (At/Nsf) Turnkey Training Support: Modification to Exercise Option Pursuant to 52.217-8. https://www.usaspending.gov/award/CONT_AWD_N0018921F3033_9700_N0017819D7022_9700/ - 19AQMM23F2560 (delivery order): $868,618, Acquisitions - Aqm Momentum. Unrestricted Within the Gass IDIQ. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2560_1900_19AQMM19D0148_1900/ - 70Z08422FDL950231 (delivery order): $548,211, LOG-9. The Purpose of This Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_70Z08422FDL950231_7008_47QSWA20D003H_4732/ - 19AQMM24F1480 (delivery order): $531,892, Acquisitions - Aqm Momentum. Advisory Services in Peru. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1480_1900_19AQMM19D0148_1900/ - 19AQMM24F2002 (delivery order): $282,413, Acquisitions - Aqm Momentum. Advisory Services in Panama. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2002_1900_19AQMM19D0148_1900/ - 19AQMM19F4554 (delivery order): $197,743, Acquisitions - Aqm Momentum. Global Advisory and Support Services (Palau). https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4554_1900_19AQMM19D0148_1900/ - 15A00024FAQA00116 (delivery order): $143,709, ATF | Acquisitions Management Division. SRT Training Facility. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQA00116_1560_47QSWA20D003H_4732/ - 19AQMM20F3470 (delivery order): $116,417, Acquisitions - Aqm Momentum. PM Front Office Cpa Staffing Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3470_1900_19AQMM19D0148_1900/ - FA527025P0037 (purchase order): $82,537, FA5270 18 Cons PK. Counter-Terrorism Mobility. https://www.usaspending.gov/award/CONT_AWD_FA527025P0037_9700_-NONE-_-NONE-/ - N0018925F0449 (delivery order): $77,637, NAVSUP FLT Log CTR Norfolk. Academi Gun Range Simulation Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0449_9700_N0018921D0013_9700/ - N0018925F0261 (delivery order): $74,127, NAVSUP FLT Log CTR Norfolk. Small Range Training. https://www.usaspending.gov/award/CONT_AWD_N0018925F0261_9700_N0018921D0013_9700/ - N0018925F0166 (delivery order): $61,901, NAVSUP FLT Log CTR Norfolk. Small Arms Training Academi. https://www.usaspending.gov/award/CONT_AWD_N0018925F0166_9700_N0018921D0013_9700/ - N0018926FL152 (delivery order): $60,534, NAVSUP FLT Log CTR Norfolk. Eodgru-2 Requires a Low to No Impact All-Inclusive Training Support Solution to Includeing Shooting and Demolition Ranges. All Training Ranges Must Be Located Within 50 Miles of Joint Expeditionary Base Little Creek/Ft Story, Virginia Area.. https://www.usaspending.gov/award/CONT_AWD_N0018926FL152_9700_N0018926DL004_9700/ - N0018924P0336 (purchase order): $59,040, NAVSUP FLT Log CTR Norfolk. Course Facility Support. https://www.usaspending.gov/award/CONT_AWD_N0018924P0336_9700_-NONE-_-NONE-/ - N0018924F0426 (delivery order): $54,457, NAVSUP FLT Log CTR Norfolk. Small Arms Range Training. https://www.usaspending.gov/award/CONT_AWD_N0018924F0426_9700_N0018921D0013_9700/ - N0018924F0612 (delivery order): $44,920, NAVSUP FLT Log CTR Norfolk. Small Arms Range Training. https://www.usaspending.gov/award/CONT_AWD_N0018924F0612_9700_N0018921D0013_9700/ - N0018925F0290 (delivery order): $43,690, NAVSUP FLT Log CTR Norfolk. Advanced Demolition Course of Instructio. https://www.usaspending.gov/award/CONT_AWD_N0018925F0290_9700_N0018921D0013_9700/ - N0018924F0149 (delivery order): $42,531, NAVSUP FLT Log CTR Norfolk. Academi Gun Range Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0149_9700_N0018921D0013_9700/ - N0018926F0057 (delivery order): $32,966, NAVSUP FLT Log CTR Norfolk. Small Arms Ranges Training. https://www.usaspending.gov/award/CONT_AWD_N0018926F0057_9700_N0018921D0013_9700/ - N0018924F1029 (delivery order): $32,690, NAVSUP FLT Log CTR Norfolk. Small Arms Ranges. https://www.usaspending.gov/award/CONT_AWD_N0018924F1029_9700_N0018921D0013_9700/ - N0018925F0062 (delivery order): $30,295, NAVSUP FLT Log CTR Norfolk. Small Arms Ranges. https://www.usaspending.gov/award/CONT_AWD_N0018925F0062_9700_N0018921D0013_9700/ - N0018924F0147 (delivery order): $27,232, NAVSUP FLT Log CTR Norfolk. Small Arms Range. https://www.usaspending.gov/award/CONT_AWD_N0018924F0147_9700_N0018921D0013_9700/ - N0018926FL046 (delivery order): $23,792, NAVSUP FLT Log CTR Norfolk. Range Training for Necc Eod. https://www.usaspending.gov/award/CONT_AWD_N0018926FL046_9700_N0018921D0013_9700/ - M6700125P1047 (purchase order): $19,967, Commanding General. Course 3-25 MSCFR TRN CO. Range Rentals. https://www.usaspending.gov/award/CONT_AWD_M6700125P1047_9700_-NONE-_-NONE-/ - 70Z08426P72110007 (purchase order): $18,389, LOG-9. Facilities for MSRT Force Generation Initiatives.. https://www.usaspending.gov/award/CONT_AWD_70Z08426P72110007_7008_-NONE-_-NONE-/ - N0018924F0222 (delivery order): $13,747, NAVSUP FLT Log CTR Norfolk. Small Arms Ranges. https://www.usaspending.gov/award/CONT_AWD_N0018924F0222_9700_N0018921D0013_9700/ - 70Z08424P72110009 (purchase order): $13,635, LOG-9. Emergency Vehicle Operator Course (Evoc). https://www.usaspending.gov/award/CONT_AWD_70Z08424P72110009_7008_-NONE-_-NONE-/ - 15DDSD24P00000069 (purchase order): $10,773, San Diego Ca Division Office. Range Rental. https://www.usaspending.gov/award/CONT_AWD_15DDSD24P00000069_1524_-NONE-_-NONE-/ - N0018925F0605 (delivery order): $8,224, NAVSUP FLT Log CTR Norfolk. Academi Training Range Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0605_9700_N0018921D0013_9700/ - N0018925F0018 (delivery order): $8,191, NAVSUP FLT Log CTR Norfolk. Small Arms Ranges. https://www.usaspending.gov/award/CONT_AWD_N0018925F0018_9700_N0018921D0013_9700/ - N0018926F0026 (delivery order): $5,726, NAVSUP FLT Log CTR Norfolk. Range Training Academi Dec Jan Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018926F0026_9700_N0018921D0013_9700/ - N6278626F0004 (delivery order): $1,626, Sup of Shipbuilding Conv and Repair. Two Day Gun Range Rental to Include Ammo Storage for Weapons Qualifications.. https://www.usaspending.gov/award/CONT_AWD_N6278626F0004_9700_47QSWA20D003H_4732/ - 19AQMM21F4549 (delivery order): $0, Acquisitions - Aqm Momentum. Eo: RTWS - Senior Advisor in Vanuatu - Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4549_1900_19AQMM19D0148_1900/ - 19AQMM24F1302 (delivery order): $0, Acquisitions - Aqm Momentum. Advisory Services in Guyana. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1302_1900_19AQMM19D0148_1900/ - 70CMSW19P00000011 (purchase order): $0, Mission Support Washington. Repair/Upgrades of Ranges 3 and 5 This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW19P00000011_7012_-NONE-_-NONE-/ - HSCG8408F3YT122 (delivery order): $0, LOG-9. PAT4 Pre-Deployment Blackwater Training Feb 16-MAR 29 2008. https://www.usaspending.gov/award/CONT_AWD_HSCG8408F3YT122_7008_GS07F0149K_4730/ - 19AQMM19D0148: $0, Acquisitions - Aqm Momentum. Global Advisory and Support Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0148_1900/ - 47QSWA20D003H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D003H_4732/ - N0017819D7022: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7022_9700/ - N0018921D0013: $0, NAVSUP FLT Log CTR Norfolk. Advanced Demolition Course of Instructio. https://www.usaspending.gov/award/CONT_IDV_N0018921D0013_9700/ - N0018926DL004: $0, NAVSUP FLT Log CTR Norfolk. Eodgru-2 Requires a Low to No Impact All-Inclusive Training Support Solution to Includeing Shooting and Demolition Ranges. All Training Ranges Must Be Located Within 50 Miles of Joint Expeditionary Base Little Creek/Ft Story, Virginia Area.. https://www.usaspending.gov/award/CONT_IDV_N0018926DL004_9700/ - SAQMMA17D0135: $0, Acquisitions - Aqm Momentum. Training Services. https://www.usaspending.gov/award/CONT_IDV_SAQMMA17D0135_1900/ - 70Z08421FXJC71900 (delivery order): -$1, LOG-9. The Purpose of This Modification Is to De-Obligate $0.60 from Line Item 0001 and Closeout Out the Order. FAR 52.243-1 Changes Fixed Price (Aug 1987). https://www.usaspending.gov/award/CONT_AWD_70Z08421FXJC71900_7008_70Z08418DBB501700_7008/ - 191NLE23P0007 (purchase order): -$1,200, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0007_1900_-NONE-_-NONE-/ - 15DDSD22F00000042 (delivery order): -$6,247, San Diego Ca Division Office. Range Rental.. https://www.usaspending.gov/award/CONT_AWD_15DDSD22F00000042_1524_47QSWA20D003H_4732/ - 12318723P0028 (purchase order): -$7,000, USDA Forest Service. Mossberg 500/500 Armorer Shotgun Training for Law Enforcement Armorers: East Coast and West Coast Training Sessions. https://www.usaspending.gov/award/CONT_AWD_12318723P0028_12C2_-NONE-_-NONE-/ - N0018921F3004 (delivery order): -$45,232, DCMA Southeast. Service Contracts for Engineering Services. Mod Issued to Deobligate Excess Funds from Acrn Aa.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3004_9700_N0017819D7022_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/academi-training-center-llc-zyjede2nlaa9.