# Advanced Computer Learning Co, LLC Canonical: https://abierto.us/vendors/advanced-computer-learning-co-llc-xv6jnsc2r3d7 - UEI: XV6JNSC2R3D7 - CAGE: 3NJT3 - Location: Fayetteville, NC - Awards in window: 50 (118 transactions), $5,123,762 obligated, January 10, 2024 to July 8, 2026 ## Awarding agencies - Department of the Navy: 24 awards, $3,927,286 - Department of the Air Force: 2 awards, $2,543,893 - Departmental Offices: 1 awards, $1,410,618 - Federal Acquisition Service: 7 awards, $329,827 - Federal Highway Administration: 2 awards, $0 - Nuclear Regulatory Commission: 2 awards, -$8,077 - Department of the Army: 12 awards, -$3,079,785 ## Industries - 541330 Engineering Services: $3,927,286 - 541612 Human Resources Consulting Services: $3,151,071 - 611699 All Other Miscellaneous Schools and Instruction: $1,316,245 - 611430 Professional and Management Development Training: $803,440 - 541690 Other Scientific and Technical Consulting Services: $661,079 - 541611 Administrative Management and General Management Consulting Services: $255,529 - 336611 Ship Building and Repairing: $5,000 - 611710 Educational Support Services: -$8,077 - 541511 Custom Computer Programming Services: -$523,198 - 541990 All Other Professional, Scientific, and Technical Services: -$4,464,612 ## Competition - Full and Open Competition After Exclusion of Sources: 40 awards - Not Available for Competition: 6 awards - Full and Open Competition: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - Special Operations Center for Medical Integration and Development (SOCMID) (FA002125R1007). https://abierto.us/opportunities/fa002125r1007 ## Largest awards - N0018924FZ042 (delivery order): $3,031,523, NAVSUP FLT Log CTR Norfolk. Academic Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ042_9700_N0018921DZ014_9700/ - FA300225F0002 (delivery order): $1,740,453, FA3002 338 Ess CC. The Intent of This Contract Is to Revise Aetc Flying Training and Special Courses and Training (Spectra) Courseware.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0002_9700_47QREB21D0020_4732/ - 140D0425F0142 (delivery order): $1,410,618, Ibc Acq SVCS Directorate. Task Order to Establish Integrated Management System Support Services.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0142_1406_47QREB21D0020_4732/ - W91YTZ21C0016 (definitive contract): $1,316,245, W40M Mrco East. FY25 W91ytz21c0016 68W Sustainment. https://www.usaspending.gov/award/CONT_AWD_W91YTZ21C0016_9700_-NONE-_-NONE-/ - FA002125P0002 (purchase order): $803,440, FA0021 Afica 765 Sconf. See Attachment 1 - Socmid Instructor PWS. https://www.usaspending.gov/award/CONT_AWD_FA002125P0002_9700_-NONE-_-NONE-/ - W9124720C0009 (definitive contract): $661,079, W6QM MICC Fdo FT Bragg. Personnel Recovery Support. https://www.usaspending.gov/award/CONT_AWD_W9124720C0009_9700_-NONE-_-NONE-/ - 47QFSA20C0004 (definitive contract): $324,827, GSA FAS Aas Region 4. Migrated ID04200057 Maneuver Capabilities Development and Integration Directorate Capabilities Development and Admin SPT. https://www.usaspending.gov/award/CONT_AWD_47QFSA20C0004_4732_-NONE-_-NONE-/ - N0018923FZ265 (delivery order): $267,152, NAVSUP FLT Log CTR Norfolk. New Course Development Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ265_9700_N0018921DZ014_9700/ - N0018924FZ200 (delivery order): $181,349, NAVSUP FLT Log CTR Norfolk. Join and Allied Training in Support of Joint Staff. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ200_9700_N0018921DZ014_9700/ - N0018924FZ828 (delivery order): $176,499, NAVSUP FLT Log CTR Norfolk. Course AT-301 Instruction. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ828_9700_N0018921DZ014_9700/ - N0018924FZ150 (delivery order): $159,584, NAVSUP FLT Log CTR Norfolk. Joint Staff Allied Training Instruction AT-102 and AT-201. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ150_9700_N0018921DZ014_9700/ - N0018924FZ581 (delivery order): $107,792, NAVSUP FLT Log CTR Norfolk. Joint and Allied Training AT-201. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ581_9700_N0018921DZ014_9700/ - N0018924FZ757 (delivery order): $107,779, NAVSUP FLT Log CTR Norfolk. Travel. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ757_9700_N0018921DZ014_9700/ - N0018924FZ175 (delivery order): $97,071, NAVSUP FLT Log CTR Norfolk. Joint and Allied Training. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ175_9700_N0018921DZ014_9700/ - N0018924FZ735 (delivery order): $89,555, NAVSUP FLT Log CTR Norfolk. New Course Development. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ735_9700_N0018921DZ014_9700/ - W911S022F0315 (delivery order): $73,279, W6QM Micc-Fdo FT Eustis. A-Vle Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S022F0315_9700_W911S018D0013_9700/ - N0018924FZ151 (delivery order): $68,681, NAVSUP FLT Log CTR Norfolk. Allied Training Instruction AT101 and AT102. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ151_9700_N0018921DZ014_9700/ - N0018924FZ719 (delivery order): $11,873, NAVSUP FLT Log CTR Norfolk. Course AT-101. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ719_9700_N0018921DZ014_9700/ - N0018924FZ529 (delivery order): $6,937, NAVSUP FLT Log CTR Norfolk. Course AT-101. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ529_9700_N0018921DZ014_9700/ - N0018924FZ210 (delivery order): $5,937, NAVSUP FLT Log CTR Norfolk. Course AT-101. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ210_9700_N0018921DZ014_9700/ - N0018924FZ899 (delivery order): $5,937, NAVSUP FLT Log CTR Norfolk. Course AT-101 Allied Training. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ899_9700_N0018921DZ014_9700/ - 47QRCA25DS197: $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_47QRCA25DS197_4732/ - 47QRCA25DV121: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV121_4732/ - N0017825F7032 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7032_9700_N0017825D7032_9700/ - 693JJ318F000389 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Modification to Close Out Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_693JJ318F000389_6925_693JJ318D000017_6925/ - 47QRAA26D004D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D004D_4732/ - 47QREB21D0002: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0002_4732/ - 47QREB21D0020: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0020_4732/ - 693JJ318D000017: $0, 693JJ3 Acquisition and Grants MGT. Modification to Close Out Contract. https://www.usaspending.gov/award/CONT_IDV_693JJ318D000017_6925/ - GS02Q17DCR0008: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q17DCR0008_4732/ - N0017825D7032: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7032_9700/ - N0018921DZ014: $0, NAVSUP FLT Log CTR Norfolk. Curriculum Development. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ014_9700/ - N0018922FZ312 (delivery order): -$798, NAVSUP FLT Log CTR Norfolk. Course AT-102. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ312_9700_N0018921DZ014_9700/ - W911S022F0312 (delivery order): -$1,385, W6QM Micc-Fdo FT Eustis. A-Vle Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S022F0312_9700_W911S018D0013_9700/ - W911S019F0436 (delivery order): -$1,965, W6QM Micc-Fdo FT Eustis. A-Vle Support Services. Modification to De-Obligate Unused Travel Funds on Clin 1002.. https://www.usaspending.gov/award/CONT_AWD_W911S019F0436_9700_W911S018D0013_9700/ - 31310018C0012 (definitive contract): -$3,398, Nuclear Regulatory Commission. EO14042 the Contractor Shall Provide Instructional Design and Learning Development Services in Accordance with the Statement of Work (Sow). These Services Will Provide NRC the Ability to Implement a Learning Development Process That Is Adaptable, Eff. https://www.usaspending.gov/award/CONT_AWD_31310018C0012_3100_-NONE-_-NONE-/ - NRCHQ8414C0010 (definitive contract): -$4,679, Nuclear Regulatory Commission. (Instructional Designer to Assist with Learning Transformation at the Ttc). https://www.usaspending.gov/award/CONT_AWD_NRCHQ8414C0010_3100_-NONE-_-NONE-/ - W911S022F0318 (delivery order): -$5,882, W6QM Micc-Fdo FT Eustis. A-Vle Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S022F0318_9700_W911S018D0013_9700/ - W911S021F0291 (delivery order): -$10,000, W6QM Micc-Fdo FT Eustis. A-Vle Support Services. De-Obligation of Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_W911S021F0291_9700_W911S018D0013_9700/ - W911S021F0308 (delivery order): -$10,000, W6QM Micc-Fdo FT Eustis. A-Vle Support Services Travel Deobligation. https://www.usaspending.gov/award/CONT_AWD_W911S021F0308_9700_W911S018D0013_9700/ - W911S021F0326 (delivery order): -$11,592, W6QM Micc-Fdo FT Eustis. Deob and Close-Out. https://www.usaspending.gov/award/CONT_AWD_W911S021F0326_9700_W911S018D0013_9700/ - N0018923FZ307 (delivery order): -$16,130, NAVSUP FLT Log CTR Norfolk. Travel. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ307_9700_N0018921DZ014_9700/ - N0018923FZ002 (delivery order): -$21,845, NAVSUP FLT Log CTR Norfolk. Travel. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ002_9700_N0018921DZ014_9700/ - N0018922FZ339 (delivery order): -$23,677, NAVSUP FLT Log CTR Norfolk. Travel. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ339_9700_N0018921DZ014_9700/ - N0018922FZ247 (delivery order): -$48,663, NAVSUP FLT Log CTR Norfolk. Course AT-201. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ247_9700_N0018921DZ014_9700/ - N0018921FZ593 (delivery order): -$51,891, NAVSUP FLT Log CTR Norfolk. New Course Development. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ593_9700_N0018921DZ014_9700/ - W911SF19C0016 (definitive contract): -$69,298, W6QM Micc-Ft Benning. Labor Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SF19C0016_9700_-NONE-_-NONE-/ - N0018921FZ194 (delivery order): -$227,877, NAVSUP FLT Log CTR Norfolk. Academic Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ194_9700_N0018921DZ014_9700/ - W911S021F0253 (delivery order): -$555,655, W6QM Micc-Fdo FT Eustis. A-Vle Support Services Termination for Cause. https://www.usaspending.gov/award/CONT_AWD_W911S021F0253_9700_W911S018D0013_9700/ - W900KK23C0025 (definitive contract): -$4,464,612, W6QK Acc-Apg-Orlando. Base Year: Mioss CONUS. https://www.usaspending.gov/award/CONT_AWD_W900KK23C0025_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-computer-learning-co-llc-xv6jnsc2r3d7.