# Acquisition Experts, LLC

Canonical: https://abierto.us/vendors/acquisition-experts-llc-l8hhutfm65s6

- UEI: L8HHUTFM65S6
- CAGE: 6E1P8
- Parent: Acquisition Experts LLC
- Location: Mechanicsville, VA
- Awards in window: 19 (86 transactions), $11,226,620 obligated, January 2, 2024 to August 27, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $9,531,652
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 4 awards, $1,099,497
- Departmental Offices: 1 awards, $467,172
- Department of the Army: 3 awards, $173,654
- U.S. Coast Guard: 2 awards, $10,000
- Federal Acquisition Service: 1 awards, $0
- U.S. Census Bureau: 1 awards, -$55,355

## Industries

- 541330 Engineering Services: $5,598,810
- 541611 Administrative Management and General Management Consulting Services: $4,754,767
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $699,389
- 813110 Religious Organizations: $173,654

## Competition

- Full and Open Competition: 8 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Program/Project Performance Management Support Services (15A00025CAQA00099), $1,905,092. https://abierto.us/opportunities/15a00025caqa00099

## Largest awards

- M6700423F3002 (delivery order): $5,599,310, Commander. This Requirement Supports Functions for Marine Force Storage Command (Mfsc) Headquarters and Consolidated Storage Program (Csp)-Storage Command Business Solutions (Scs).. https://www.usaspending.gov/award/CONT_AWD_M6700423F3002_9700_N0017821D8885_9700/
- M9549423C0014 (definitive contract): $1,555,424, Commanding Officer. Marine Corps Installations Command Acquisition & Procurement Contracting Officer Support.. https://www.usaspending.gov/award/CONT_AWD_M9549423C0014_9700_-NONE-_-NONE-/
- M6700424F4000 (delivery order): $1,147,820, Commander. CSP Technical Services Operation Support-Bridge. https://www.usaspending.gov/award/CONT_AWD_M6700424F4000_9700_47QRAA21D002X_4732/
- 15A00025CAQA00099 (definitive contract): $733,838, ATF | Acquisitions Management Division. Direct 8(A) to Acquisition Experts for Program/Project Performance Management Corrected Erroneous Data Value. https://www.usaspending.gov/award/CONT_AWD_15A00025CAQA00099_1560_-NONE-_-NONE-/
- N0018922PZ482 (purchase order): $699,389, NAVSUP FLT Log CTR Norfolk. Fleet Management Analyst and Data. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ482_9700_-NONE-_-NONE-/
- M6700123P1018 (purchase order): $530,208, Commanding General. Acquisition Assistance and Pco Support. https://www.usaspending.gov/award/CONT_AWD_M6700123P1018_9700_-NONE-_-NONE-/
- 140D0423F1026 (delivery order): $467,172, Ibc Acq SVCS Directorate. The Purpose of This Acquisition Is to Provide Aqd with Non-Personal Contractor Support Services in the Areas of Contract Close Out and Business Operation ---------------------------------- This Modification Is Issued to Add 240 Hours to the Mid-L. https://www.usaspending.gov/award/CONT_AWD_140D0423F1026_1406_47QRAA21D002X_4732/
- 15A00024FAQ000102 (delivery order): $369,726, ATF | Acquisitions Management Division. Program/Project Performance Management for Firearms Operation Division (Fod).. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000102_1560_15A00021DAQA00221_1560/
- W91QF526CA003 (definitive contract): $85,539, W6QM MICC FT Lee. This Is a Non-Personal Service(S) Contract to Provide Provide Catholic Administrative Pastoral Life Coordinator Services at Fort Lee. the Mission Is to Provide Military Religious Support Activities That Meet the Religious Requirements of Fort Lee.. https://www.usaspending.gov/award/CONT_AWD_W91QF526CA003_9700_-NONE-_-NONE-/
- W91QF524C0003 (definitive contract): $70,451, W6QM MICC FT Lee. Admin Catholic Coor Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W91QF524C0003_9700_-NONE-_-NONE-/
- W91QF523C0011 (definitive contract): $17,664, W6QM MICC FT Lee. Community Youth Outreach Program Base Year 2 Month Extension. https://www.usaspending.gov/award/CONT_AWD_W91QF523C0011_9700_-NONE-_-NONE-/
- 70Z02326F91000002 (bpa call): $10,000, HQ Contract Operations (CG-912)(000. BPA Call Order for Contract Support Services for the United States Coast Guard (Uscg), CG-HCA and CG-HCA-PPO. https://www.usaspending.gov/award/CONT_AWD_70Z02326F91000002_7008_70Z02326A91000001_7008/
- 15A00021DAQA00221: $0, ATF | Acquisitions Management Division. Program/Project Performance Management for Firearms Operation Division (Fod) Nibin Program.. https://www.usaspending.gov/award/CONT_IDV_15A00021DAQA00221_1560/
- 47QRAA21D002X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D002X_4732/
- 70Z02326A91000001: $0, HQ Contract Operations (CG-912)(000. This Is a Multiple-Award Blanket Purchase Agreement (Bpa) for Contract Specialist, Contract Closeout, Systems, and Administrative Support to the United States Coast Guard'S (Uscg) Contracting and Procurement Enterprise.. https://www.usaspending.gov/award/CONT_IDV_70Z02326A91000001_7008/
- N0017821D8885: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8885_9700/
- N0017821F8885 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F8885_9700_N0017821D8885_9700/
- 15A00021FAQ000122 (delivery order): -$4,066, ATF | Acquisitions Management Division. Program/Project Performance Management for Firearms Operation Division (Fod) Nibin Program.. https://www.usaspending.gov/award/CONT_AWD_15A00021FAQ000122_1560_15A00021DAQA00221_1560/
- 1333LB20C00000015 (definitive contract): -$55,355, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LB20C00000015_1323_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acquisition-experts-llc-l8hhutfm65s6.