# Advanced Logistic Partners Inc.

Canonical: https://abierto.us/vendors/advanced-logistic-partners-inc-n2aekddv3376

- UEI: N2AEKDDV3376
- CAGE: 8BB71
- Location: Jarrettsville, MD
- Awards in window: 47 (78 transactions), $4,535,653 obligated, January 9, 2024 to September 1, 2026

## Awarding agencies

- National Park Service: 13 awards, $2,357,243
- U.S. Fish and Wildlife Service: 9 awards, $573,889
- Department of the Army: 4 awards, $523,340
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $285,600
- National Oceanic and Atmospheric Administration: 1 awards, $165,700
- Agricultural Research Service: 3 awards, $150,000
- U.S. Coast Guard: 4 awards, $147,013
- U.S. Geological Survey: 1 awards, $101,790
- Federal Prison System / Bureau of Prisons: 1 awards, $101,700
- National Institute of Standards and Technology: 1 awards, $93,040
- Department of the Air Force: 1 awards, $53,305
- Departmental Offices: 1 awards, $0
- Bureau of Land Management: 6 awards, -$16,967

## Industries

- 236220 Commercial and Institutional Building Construction: $1,596,251
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $680,177
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $604,300
- 237110 Water and Sewer Line and Related Structures Construction: $553,851
- 238160 Roofing Contractors: $282,078
- 238990 All Other Specialty Trade Contractors: $217,841
- 237990 Other Heavy and Civil Engineering Construction: $165,700
- 238290 Other Building Equipment Contractors: $125,805
- 332321 Metal Window and Door Manufacturing: $101,790
- 238910 Site Preparation Contractors: $92,800
- 339920 Sporting and Athletic Goods Manufacturing: $53,305
- 238170 Siding Contractors: $41,203
- 541110 Offices of Lawyers: $15,000
- 562991 Septic Tank and Related Services: $5,552
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 43 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FOSM - REPLACE BACKFLOW PREVENTION ASSEMBLIES (140P6026Q0025), $181,500. https://abierto.us/opportunities/140p6026q0025
- HVAC Emergency Generator Repair (1232SA26Q0762), $23,100. https://abierto.us/opportunities/1232sa26q0762
- Assateague Island National Seashore - REPLACE SEPT (140P4326Q0021), $254,000. https://abierto.us/opportunities/140p4326q0021
- WWVH Government Property Relocation (1333ND26QNB190249). https://abierto.us/opportunities/1333nd26qnb190249
- FOSC, HVAC Repair & Restroom Remodel (140P6026Q0041), $425,000. https://abierto.us/opportunities/140p6026q0041
- FCI Oxford - Emergency Replace Education Chair Lift (15BBNF26Q00000086). https://abierto.us/opportunities/15bbnf26q00000086
- CA MODOC NWR GRANDMA TRACT WELL (140FS126Q0082), $29,160. https://abierto.us/opportunities/140fs126q0082
- Drain Modifications (1232SA26Q0340), $135,000. https://abierto.us/opportunities/1232sa26q0340
- EMERGENCY STROBE TOWERS - HINU (140A2326Q0047). https://abierto.us/opportunities/140a2326q0047
- NEW FORK VAULT TOILET (140L6225Q0038), $31,800. https://abierto.us/opportunities/140l6225q0038
- Solar Array Installation Whitney Point Lake, Broome County, NY (W912DR25QA039), $325,000. https://abierto.us/opportunities/w912dr25qa031
- VA-CHN-SIDING REPLACEMENT-ADMIN BLDG AND (140FC225Q0047), $250,800. https://abierto.us/opportunities/140fc225q0047

## Largest awards

- 140P1524C0007 (definitive contract): $823,990, Imr Arizona. Grca Fire Station 1 Emergency Vehicle Bay. https://www.usaspending.gov/award/CONT_AWD_140P1524C0007_1443_-NONE-_-NONE-/
- 140P6026C0005 (definitive contract): $425,000, MWR Midwest Region. Fosc, HVAC Repair & Restroom Remodel. https://www.usaspending.gov/award/CONT_AWD_140P6026C0005_1443_-NONE-_-NONE-/
- W912DR25PA015 (purchase order): $325,000, W2SD Endist Baltimore. The US Army Corps of Engineers at Whitney Point Lake in Broome County, New York Requires Installation of a Ground-Mounted Solar Array with Solar Inverters.. https://www.usaspending.gov/award/CONT_AWD_W912DR25PA015_9700_-NONE-_-NONE-/
- 140A2326P0203 (purchase order): $258,100, Indian Education Acquisition Office. Emergency Strobe Towers - Haskell Indian Nations University. https://www.usaspending.gov/award/CONT_AWD_140A2326P0203_1450_-NONE-_-NONE-/
- 140P4326P0035 (purchase order): $254,000, Ner Services Mabo. Assateague Island National Seashore - Replace Septage Receiving Station. https://www.usaspending.gov/award/CONT_AWD_140P4326P0035_1443_-NONE-_-NONE-/
- 140FC225P0070 (purchase order): $250,800, Fws, Construction A/E Team 2. Va-Chn-Siding Replacement of Siding on the Bateman Visitor Center, and Administration Building in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140FC225P0070_1448_-NONE-_-NONE-/
- W50S8D25PA024 (purchase order): $207,788, W7NR Uspfo Activity Nyang 105. Whay250011 Aircraft Hangar 101 Heating Repairs. https://www.usaspending.gov/award/CONT_AWD_W50S8D25PA024_9700_-NONE-_-NONE-/
- 140P4524C0008 (definitive contract): $181,928, Ner Supply Mabo. Gate-Jaba-Qtrs Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4524C0008_1443_-NONE-_-NONE-/
- 140P6026P0037 (purchase order): $181,500, MWR Midwest Region. Fosm - Replace Backflow Prevention Assemblies. https://www.usaspending.gov/award/CONT_AWD_140P6026P0037_1443_-NONE-_-NONE-/
- 1305M325P0310 (purchase order): $165,700, Department of Commerce NOAA. Mechanical Upgrade for Refrigerators/Freezer. https://www.usaspending.gov/award/CONT_AWD_1305M325P0310_1330_-NONE-_-NONE-/
- 140L3625P0075 (purchase order): $140,828, Montana State Office. Mcfo Vehicle Wash Pad. https://www.usaspending.gov/award/CONT_AWD_140L3625P0075_1422_-NONE-_-NONE-/
- 1232SA26P0255 (purchase order): $135,000, USDA ARS Afm Apd. Drain Modifications in the Mechanical Services Building at the Eastern Regional Research Center. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0255_12H2_-NONE-_-NONE-/
- 140P4525P0041 (purchase order): $129,000, Ner Supply Mabo. 140P4525P0041: Replace HVAC Systems - Building 32, Sandy Hook Unit, Gateway National Recreation Area, Fort Hancock, NJ. https://www.usaspending.gov/award/CONT_AWD_140P4525P0041_1443_-NONE-_-NONE-/
- 140FC225P0007 (purchase order): $108,863, Fws, Construction A/E Team 2. Water Drain Line Replacement Ouray Nfh, Ut. https://www.usaspending.gov/award/CONT_AWD_140FC225P0007_1448_-NONE-_-NONE-/
- 140P1524C0011 (definitive contract): $107,800, Imr Arizona. Sodn Sagu-Replace DRLC Septic Systems and Leach Fields. https://www.usaspending.gov/award/CONT_AWD_140P1524C0011_1443_-NONE-_-NONE-/
- 140G0125P0124 (purchase order): $101,790, Ofc of Acqusition Grants-National. Eros Replacement Overhead Doors. https://www.usaspending.gov/award/CONT_AWD_140G0125P0124_1434_-NONE-_-NONE-/
- 15BBNF26C41000001 (definitive contract): $101,700, Building and Facilities (Fao). The Selected Contractor Shall Provide All Materials, Labor, and Equipment to Complete the Project Titled Emergency Replace Education Chair Lift at the Fci Oxford, Located in Oxford, Wi. Eo 14398 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C41000001_1540_-NONE-_-NONE-/
- 1333ND26CNB190016 (definitive contract): $93,040, Department of Commerce NIST. Ou19-Fy26-382-New Relocation and Storage of Government Owned Property and Equipment for Ongoing Construction Project.. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190016_1341_-NONE-_-NONE-/
- 140P6324P0043 (purchase order): $81,944, MWR Nekota. This Is Purchase Order Is for Construction Services to Replace HVAC Systems Located at Theodore Roosevelt National Park South Unit. .. https://www.usaspending.gov/award/CONT_AWD_140P6324P0043_1443_-NONE-_-NONE-/
- 140P4524C0003 (definitive contract): $79,150, Ner Supply Mabo. FRST - Storm Recovery - Roofs. https://www.usaspending.gov/award/CONT_AWD_140P4524C0003_1443_-NONE-_-NONE-/
- 70Z02725PPORT0113 (purchase order): $64,600, Base Portsmouth. 02 Doors Removal Doors and Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0113_7008_-NONE-_-NONE-/
- FA462024P0107 (purchase order): $53,305, FA4620 92 Cons LGC. The Contractor Shall Furnish and Install a Playset in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462024P0107_9700_-NONE-_-NONE-/
- 140FC324P0005 (purchase order): $51,248, Fws, Construction A/E Team 3. CA-SAN Fran Bay Nwrc-Inspect, Maintain, and Repair Slough Pavilion. https://www.usaspending.gov/award/CONT_AWD_140FC324P0005_1448_-NONE-_-NONE-/
- 70Z02926PNEWO0100 (purchase order): $51,200, Base New Orleans. Replace Water & Sewage Connections for CGC Patoka Pier Side. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0100_7008_-NONE-_-NONE-/
- 140FC325C0022 (definitive contract): $44,205, Fws, Construction A/E Team 3. WA-JULIA Bulter Hansen RFG-QTRS HVAC Sys. https://www.usaspending.gov/award/CONT_AWD_140FC325C0022_1448_-NONE-_-NONE-/
- 140P5325C0014 (definitive contract): $41,203, Ser North Mabo. Nps, Biso Replace Gutters on Building in Ky and TN. https://www.usaspending.gov/award/CONT_AWD_140P5325C0014_1443_-NONE-_-NONE-/
- 140FS124P0230 (purchase order): $38,400, Fws, Sat Team 1. Millar Electric Parking Gate Hardening FWS San Diego NWR. https://www.usaspending.gov/award/CONT_AWD_140FS124P0230_1448_-NONE-_-NONE-/
- 140FS126P0131 (purchase order): $29,160, Fws, Sat Team 1. Modoc NWR - Grandma Tract Well Repair the Purpose of This Project Is to Determine Repairs Required to the Grandma Tract Well, in Order to Provide a Reliable Source of Irrigation Water During Dry Seasons. the Well Had, and Has, Several Maintenance. https://www.usaspending.gov/award/CONT_AWD_140FS126P0131_1448_-NONE-_-NONE-/
- 140A2325P0433 (purchase order): $27,500, Indian Education Acquisition Office. Con RE-ROUTE Supply/Return of Heating Water. https://www.usaspending.gov/award/CONT_AWD_140A2325P0433_1450_-NONE-_-NONE-/
- 140FC324P0033 (purchase order): $23,013, Fws, Construction A/E Team 3. Nv-Lahontan Nfh-Garage Roof Repair. https://www.usaspending.gov/award/CONT_AWD_140FC324P0033_1448_-NONE-_-NONE-/
- 140FC324P0010 (purchase order): $22,200, Fws, Construction A/E Team 3. Or-Nestucca Bay NWR Well Abandonment. https://www.usaspending.gov/award/CONT_AWD_140FC324P0010_1448_-NONE-_-NONE-/
- 140P5325C0003 (definitive contract): $21,801, Ser North Mabo. Replace Septic System for Qtr, 321/323. https://www.usaspending.gov/award/CONT_AWD_140P5325C0003_1443_-NONE-_-NONE-/
- 140L0624P0020 (purchase order): $21,200, National Operations Center. Rfo RV Pad and Laundry Electrical Work. https://www.usaspending.gov/award/CONT_AWD_140L0624P0020_1422_-NONE-_-NONE-/
- 140L1225P0055 (purchase order): $21,000, California State Office. Mono Basin Fire Station Gutter Repairs. https://www.usaspending.gov/award/CONT_AWD_140L1225P0055_1422_-NONE-_-NONE-/
- 140P2124C0039 (definitive contract): $20,600, Washington Contracting Office. Replace Boiler at Great Falls Visitor Center at the Chesapeake and Ohio National Historic Park Please See Attached Documents for Further Details. https://www.usaspending.gov/award/CONT_AWD_140P2124C0039_1443_-NONE-_-NONE-/
- 70Z03325PSEAT0136 (purchase order): $18,105, Base Seattle. Shower Replacement at Base Astoria.. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0136_7008_-NONE-_-NONE-/
- 12305B24P0034 (purchase order): $15,000, USDA ARS Nea Aao Acq/Per Prop. Protest Costs Related to Gao Bid Protest B-422051.1. https://www.usaspending.gov/award/CONT_AWD_12305B24P0034_12H2_-NONE-_-NONE-/
- 70Z03025PCLEV0055 (purchase order): $13,108, Base Cleveland. Casrep Replace Check Valves on Sewage Lift Station.. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0055_7008_-NONE-_-NONE-/
- 140L3924P0179 (purchase order): $11,705, Nevada State Office. Wells Furnace Repair. https://www.usaspending.gov/award/CONT_AWD_140L3924P0179_1422_-NONE-_-NONE-/
- 140P2125C0006 (definitive contract): $9,327, Washington Contracting Office. Heat System Upgrades at Great Falls Tavern. https://www.usaspending.gov/award/CONT_AWD_140P2125C0006_1443_-NONE-_-NONE-/
- 140FGA24P0031 (purchase order): $6,000, Fws, Gaoa. Garage Door Sensor Replacement Valentine NWR NE. https://www.usaspending.gov/award/CONT_AWD_140FGA24P0031_1448_-NONE-_-NONE-/
- W911WN22P8006 (purchase order): $5,552, W072 Endist Pittsburgh. Rehab Sewage Pump Station Change Ad - Rea Concrete Obstruction at MHS. https://www.usaspending.gov/award/CONT_AWD_W911WN22P8006_9700_-NONE-_-NONE-/
- 1232SA26P0375 (purchase order): $0, USDA ARS Afm Apd. Emergency Generator Repair, Charleston, South Carolina. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0375_12H2_-NONE-_-NONE-/
- 140D0425C0070 (definitive contract): $0, Ibc Acq SVCS Directorate. Concrete Work and Tree Removal. https://www.usaspending.gov/award/CONT_AWD_140D0425C0070_1406_-NONE-_-NONE-/
- 140L6225P0047 (purchase order): $0, Wyoming State Office. BLM-WY-NEW Fork Vault Toilet Installation. https://www.usaspending.gov/award/CONT_AWD_140L6225P0047_1422_-NONE-_-NONE-/
- W912QR23P0119 (purchase order): -$15,000, W072 Endist Louisville. Remove Sewage Treatment Plant - DE-SCOPE Mod. https://www.usaspending.gov/award/CONT_AWD_W912QR23P0119_9700_-NONE-_-NONE-/
- 140L0623P0019 (purchase order): -$211,700, National Operations Center. Walker Fork Water Well Redevelopment. https://www.usaspending.gov/award/CONT_AWD_140L0623P0019_1422_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-logistic-partners-inc-n2aekddv3376.