# ACT1 Federal LLC Canonical: https://abierto.us/vendors/act1-federal-llc-g49pptmnl3n3 - UEI: G49PPTMNL3N3 - CAGE: 1C2H1 - Location: Waco, TX - Awards in window: 31 (139 transactions), $21,134,570 obligated, January 4, 2024 to September 4, 2026 ## Awarding agencies - Department of the Navy: 2 awards, $11,954,845 - Department of the Air Force: 5 awards, $3,457,571 - Defense Contract Management Agency: 10 awards, $2,689,582 - Washington Headquarters Services: 2 awards, $1,877,646 - U.S. Customs and Border Protection: 3 awards, $1,164,311 - Federal Acquisition Service: 8 awards, $0 - Defense Health Agency: 1 awards, -$9,385 ## Industries - 541330 Engineering Services: $18,161,554 - 541990 All Other Professional, Scientific, and Technical Services: $1,877,646 - 541219 Other Accounting Services: $1,095,369 - 541611 Administrative Management and General Management Consulting Services: $0 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $0 - 541710 Professional, Scientific, and Technical Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 611699 All Other Miscellaneous Schools and Instruction: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 14 awards - Not Available for Competition: 1 awards ## Solicitations won - Enterprises Program Management Services (70B04C24F00000159). https://abierto.us/opportunities/70b04c24f00000159 ## Largest awards - N6833522F3001 (delivery order): $11,954,845, NAVAIR Warfare CTR Aircraft Div. Aircraft Launch and Recovery Equipment (Alre) Program Management Services. https://www.usaspending.gov/award/CONT_AWD_N6833522F3001_9700_N0017819D7044_9700/ - HQ003421F0598 (delivery order): $3,122,036, Washington Headquarters Services. Regional Center Program Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0598_9700_HQ003419D0038_9700/ - 4Y01 (delivery order): $2,687,294, DCMA Mid-Atlantic. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_4Y01_9700_N0017812D6749_9700/ - FA701423F0411 (delivery order): $1,214,365, FA7014 Afdw PK. The Objective of This Requirement Is to Provide Advisory and Assistance Support to the Office of the Deputy Under Secretary of the Air Force, International Affairs, (Saf/Ia), Central Division, Saudi Arabia, Country Desk to Support Foreign Military S. https://www.usaspending.gov/award/CONT_AWD_FA701423F0411_9700_47QRAA22D002J_4732/ - FA701425F0017 (delivery order): $1,172,816, FA7014 Afdw PK. Provide Contractor Support for Secretary of the Air Force International Affairs Central Division Qatar Country Desk.. https://www.usaspending.gov/award/CONT_AWD_FA701425F0017_9700_47QRAA22D002J_4732/ - 70B04C24F00000159 (delivery order): $1,095,369, Information Technology Contracting Division. Enterprise Program Management Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000159_7014_47QRAD18D0006_4732/ - FA701423F0405 (delivery order): $593,312, FA7014 Afdw PK. Saf/Ia Requires Continued Support to Provide Program Management with Strong Comprehension and Application of Military Culture and Knowledge of Protocol to Manage and Implement the USAF Counterpart Visit Program and Provide Air Attach Administrative S. https://www.usaspending.gov/award/CONT_AWD_FA701423F0405_9700_47QRAA22D002J_4732/ - FA701424F0344 (delivery order): $528,624, FA7014 Afdw PK. Non-Personel Services to Provide Contractor Support for Secretary of the Air Force/International Affairs Central Division Bahrain Country Desk.. https://www.usaspending.gov/award/CONT_AWD_FA701424F0344_9700_47QRAA22D002J_4732/ - 70B04C23F00000717 (delivery order): $131,345, Information Technology Contracting Division. Extension. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000717_7014_GS00Q14OADS101_4732/ - HR001120F0009 (delivery order): $2,288, DCMA Mid-Atlantic. Comp Seta Support Services. https://www.usaspending.gov/award/CONT_AWD_HR001120F0009_9700_GS00Q14OADS101_4732/ - FA882316C0005 (definitive contract): $0, DCMA South. Ground Multi-Band Terminal Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_FA882316C0005_9700_-NONE-_-NONE-/ - N0018917CZ039 (definitive contract): $0, DCMA South. FMS Labor Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018917CZ039_9700_-NONE-_-NONE-/ - W9113M08C0206 (definitive contract): $0, DCMA South. Labor Hours. https://www.usaspending.gov/award/CONT_AWD_W9113M08C0206_9700_-NONE-_-NONE-/ - W911SR07C0059 (definitive contract): $0, DCMA South. Carbon Nanotube Chemical Detector. https://www.usaspending.gov/award/CONT_AWD_W911SR07C0059_9700_-NONE-_-NONE-/ - W911SR09C0012 (definitive contract): $0, DCMA South. Prototype Chemical Detection Device. https://www.usaspending.gov/award/CONT_AWD_W911SR09C0012_9700_-NONE-_-NONE-/ - 47QFCA22D0451: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0451_4732/ - 47QRAA22D002J: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D002J_4732/ - 47QRAD18D0006: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD18D0006_4732/ - 47QRAD20D3173: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3173_4732/ - 47QRAD20D4068: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4068_4732/ - 47QRAD20D6003: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D6003_4732/ - 47QRAD20D7001: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D7001_4732/ - DASW0103A0005: $0, DCMA South. Support- Professional: Operations Research/Quantitative Analysis. https://www.usaspending.gov/award/CONT_IDV_DASW0103A0005_9700/ - GS00Q14OADS101: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS101_4732/ - N0017812D6749: $0, DCMA South. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017812D6749_9700/ - N0017819D7044: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7044_9700/ - W15QKN18D0070: $0, DCMA South. Transfer Modification. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0070_9700/ - W81XWH17F0065 (delivery order): -$9,385, Army Med Res Acq Activity. OP2 Dcoe Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH17F0065_9700_GS00Q14OADS101_4732/ - FA521519FA057 (delivery order): -$51,546, FA5215 766 Ess PKP. The Purpose of This Modification Is To: 1. Exercise Oy 4 of the Contract. 2. Fund Oy 4 for $319,213.29.. https://www.usaspending.gov/award/CONT_AWD_FA521519FA057_9700_GS00Q14OADS101_4732/ - HSBP1017F00278 (delivery order): -$62,403, Information Technology Contracting Division. Deobligation. https://www.usaspending.gov/award/CONT_AWD_HSBP1017F00278_7014_GS00Q14OADS101_4732/ - HQ003420F0541 (delivery order): -$1,244,390, Washington Headquarters Services. Defense Studies Regional Center Service Support. https://www.usaspending.gov/award/CONT_AWD_HQ003420F0541_9700_HQ003419D0038_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/act1-federal-llc-g49pptmnl3n3.