# Aermor LLC Canonical: https://abierto.us/vendors/aermor-llc-fx9znbskelc6 - UEI: FX9ZNBSKELC6 - CAGE: 5ZDW0 - Location: Virginia Beach, VA - Awards in window: 123 (405 transactions), $96,580,062 obligated, January 4, 2024 to July 28, 2026 ## Awarding agencies - Department of the Navy: 110 awards, $85,102,238 - Department of the Air Force: 2 awards, $9,257,939 - U.S. Coast Guard: 1 awards, $2,209,385 - Federal Acquisition Service: 7 awards, $10,000 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541330 Engineering Services: $88,514,557 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $8,100,814 - 336611 Ship Building and Repairing: $99,660 - 541350 Building Inspection Services: $2,500 - 541519 Other Computer Related Services: $0 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$137,469 ## Competition - Full and Open Competition After Exclusion of Sources: 97 awards - Full and Open Competition: 23 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Information Warfare Analytical Operational Test and Evaluation Support Services (N0018926RW005), $37,201,420. https://abierto.us/opportunities/n0018926rw005 - Surface Warfare Analytical Operational Test and Evaluation Support Services (N0018926RW009), $40,808,795. https://abierto.us/opportunities/n0018926rw009 - Flank Speed Support Service (N0018924R0005), $21,789,341. https://abierto.us/opportunities/n0018924r0005 ## Largest awards - N0018924F3067 (delivery order): $12,821,163, NAVSUP FLT Log CTR Norfolk. OFF-SHIP Information Assurance Services (Ois) - Assured Compliance Assessment Solution (Acas) and Endpoint Security Solutions (Ess) Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3067_9700_N0017819D7070_9700/ - FA704624F0002 (delivery order): $9,395,908, FA7046 HQ Afotec a 7K. Sentinel Intercontinental Ballistic Missile (Icbm) Test and Evaluation Services (Sites). https://www.usaspending.gov/award/CONT_AWD_FA704624F0002_9700_47QRAD20D3081_4732/ - N6133125F3002 (delivery order): $9,000,893, Naval Surface Warfare Center. Code 10 Rdt&e Network Support, Cybersecurity, & IT Support. https://www.usaspending.gov/award/CONT_AWD_N6133125F3002_9700_N0017819D7070_9700/ - N0018924C0006 (definitive contract): $8,184,784, NAVSUP FLT Log CTR Norfolk. Flank Speed Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924C0006_9700_-NONE-_-NONE-/ - N0018924F3095 (delivery order): $6,451,343, NAVSUP FLT Log CTR Norfolk. This Procurement Is for a Seaport NXG Task Order That Will Prepare Navy Cyber Defense Operations Command (Ncdoc) to Simulate Tactics That a Real-World Attacker Would Use to Breach an Organization'S Systems.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3095_9700_N0017819D7070_9700/ - N0018925F3002 (delivery order): $4,443,958, NAVSUP FLT Log CTR Norfolk. Operational Test and Evaluation of the Uss Gerald R. Ford (Cvn 78/79/80) Class of Aircraft Carriers in Support of Operational Test and Evaluation Force (Optevfor).. https://www.usaspending.gov/award/CONT_AWD_N0018925F3002_9700_N0017819D7070_9700/ - N0018921F0162 (delivery order): $3,083,053, NAVSUP FLT Log CTR Norfolk. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N0018921F0162_9700_N0018921DG001_9700/ - N0018920F3019 (delivery order): $2,283,364, NAVSUP FLT Log CTR Norfolk. Operational Test and Evaluation of the Uss Gerald R. Ford (Cvn 78) in Support of Comoptevfor.. https://www.usaspending.gov/award/CONT_AWD_N0018920F3019_9700_N0017819D7070_9700/ - 70Z02323F92600001 (delivery order): $2,209,385, HQ Contract Operations (CG-912)(000. Updated Caf Rate Effective Jan 2024. https://www.usaspending.gov/award/CONT_AWD_70Z02323F92600001_7008_47QRAD20D3081_4732/ - N0018921F3005 (delivery order): $2,178,923, NAVSUP FLT Log CTR Norfolk. Oca Cybersecurity Inspection Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018921F3005_9700_N0017819D7070_9700/ - N0018924F0162 (delivery order): $2,085,549, NAVSUP FLT Log CTR Norfolk. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0162_9700_N0018921DG001_9700/ - N0018922F3021 (delivery order): $1,956,487, NAVSUP FLT Log CTR Norfolk. Global Force Management (Gfp) Continuous Process Improvement. https://www.usaspending.gov/award/CONT_AWD_N0018922F3021_9700_N0017819D7070_9700/ - N0018924F3063 (delivery order): $1,903,981, NAVSUP FLT Log CTR Norfolk. Necc Has a Requirement for Risk Management Framework Support Services for the Management and Processing of Assessment and Authorization (A&a) of Systems and Applications Used and Operated by Necc N7 Training Division and Echelon IV Commands.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3063_9700_N0017819D7070_9700/ - N0018919F3040 (delivery order): $1,853,399, NAVSUP FLT Log CTR Norfolk. Navy Cyber Defense Operations Command (Ncdoc) Requires Contractor Support Services to Provide 24/7 Support of Computer Defense Operations and Network Operations Mod to Apply Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0018919F3040_9700_N0017812D6753_9700/ - N5702324F0016 (delivery order): $1,478,374, Operational Test and Evaluation. Test and Evaluation Analytical Support Program CLB. https://www.usaspending.gov/award/CONT_AWD_N5702324F0016_9700_N0018920D0014_9700/ - N5702324F0005 (delivery order): $1,433,382, Operational Test and Evaluation. Program: SWFTS Cyber. https://www.usaspending.gov/award/CONT_AWD_N5702324F0005_9700_N0018920D0014_9700/ - N0018924F3098 (delivery order): $1,430,467, NAVSUP FLT Log CTR Norfolk. Modernization Support of the Joint Staff'S Events Logbook (Logbook) and Joint Capabilities Requirements Manager (Jcrm) Systems.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3098_9700_N0017819D7070_9700/ - N5702325F0036 (delivery order): $1,411,412, Operational Test and Evaluation. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N5702325F0036_9700_N0018921DG001_9700/ - N0018922F3001 (delivery order): $1,363,973, NAVSUP FLT Log CTR Norfolk. Mbtes Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922F3001_9700_N0017819D7070_9700/ - N0018920F3040 (delivery order): $1,269,558, NAVSUP FLT Log CTR Norfolk. Technical and Analytical Support Services Supporting the Test Design Division (01B).. https://www.usaspending.gov/award/CONT_AWD_N0018920F3040_9700_N0017819D7070_9700/ - N0018921F0066 (delivery order): $1,215,168, NAVSUP FLT Log CTR Norfolk. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N0018921F0066_9700_N0018920D0014_9700/ - N0018922F3000 (delivery order): $980,862, NAVSUP FLT Log CTR Norfolk. Support for Computer Network Defense Operations in Monitoring 26 Network Nodes Under Surveillance. https://www.usaspending.gov/award/CONT_AWD_N0018922F3000_9700_N0017819D7070_9700/ - N5702324F0041 (delivery order): $919,276, Operational Test and Evaluation. Test and Evaluation Analytical Support Program SQQ-89. https://www.usaspending.gov/award/CONT_AWD_N5702324F0041_9700_N0018920D0014_9700/ - N6523626F3002 (delivery order): $916,228, NIWC Atlantic. In- Service Engineering and Technical Science & Technology, Digital Engineering, Cybersecurity, Software Independent Verification & Validation Support in Support of Maritime Position, Navigation and Timing (Pnt) Systems. https://www.usaspending.gov/award/CONT_AWD_N6523626F3002_9700_N0017819D7070_9700/ - N5702326FA034 (delivery order): $814,560, Operational Test and Evaluation. HQ01476114190.B. https://www.usaspending.gov/award/CONT_AWD_N5702326FA034_9700_N0018921DG001_9700/ - N5702324F0017 (delivery order): $804,522, Operational Test and Evaluation. Program: Virginia. https://www.usaspending.gov/award/CONT_AWD_N5702324F0017_9700_N0018920D0014_9700/ - N0018926FW140 (delivery order): $679,948, NAVSUP FLT Log CTR Norfolk. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FW140_9700_N0017819D7070_9700/ - N5702323F0011 (delivery order): $675,627, Operational Test and Evaluation. Test and Evaluation Analytical Support Program Cec BLK II. https://www.usaspending.gov/award/CONT_AWD_N5702323F0011_9700_N0018921DG001_9700/ - N5702323F0029 (delivery order): $611,353, Operational Test and Evaluation. Technical Analytical Support Program Essm. https://www.usaspending.gov/award/CONT_AWD_N5702323F0029_9700_N0018921DG001_9700/ - N5702324F0015 (delivery order): $593,371, Operational Test and Evaluation. Program: BYG-1. https://www.usaspending.gov/award/CONT_AWD_N5702324F0015_9700_N0018920D0014_9700/ - N5702324F0018 (delivery order): $564,771, Operational Test and Evaluation. Test and Evaluation Analytical Support Program Csis. https://www.usaspending.gov/award/CONT_AWD_N5702324F0018_9700_N0018920D0014_9700/ - N5702324F0042 (delivery order): $539,621, Operational Test and Evaluation. Test and Evaluation Analytical Support Program T-Agos. https://www.usaspending.gov/award/CONT_AWD_N5702324F0042_9700_N0018920D0014_9700/ - N0018924F3014 (delivery order): $531,629, NAVSUP FLT Log CTR Norfolk. Events Logbook Sustainment Support to the Joint Staff (Js) J3 Vice Deputy Director for Regional Operations and Global Force Management (J35 South).. https://www.usaspending.gov/award/CONT_AWD_N0018924F3014_9700_N0017819D7070_9700/ - N5702325FA005 (delivery order): $521,030, Operational Test and Evaluation. MK48 Heavyweight Torpedo System. https://www.usaspending.gov/award/CONT_AWD_N5702325FA005_9700_N0018920D0014_9700/ - N5702325FA004 (delivery order): $518,116, Operational Test and Evaluation. Lightweight Torpedoes (Lwt). https://www.usaspending.gov/award/CONT_AWD_N5702325FA004_9700_N0018920D0014_9700/ - N5702325F0039 (delivery order): $499,158, Operational Test and Evaluation. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N5702325F0039_9700_N0018921DG001_9700/ - N5702326F0001 (delivery order): $488,307, Operational Test and Evaluation. DDG 1000 Zumwalt Class Destroyer. https://www.usaspending.gov/award/CONT_AWD_N5702326F0001_9700_N0018921DG001_9700/ - N5702324F0006 (delivery order): $468,324, Operational Test and Evaluation. Technical Analytical Support - Arci. https://www.usaspending.gov/award/CONT_AWD_N5702324F0006_9700_N0018920D0014_9700/ - N5702324F0004 (delivery order): $464,435, NAVSUP FLT Log CTR Norfolk. Technical Analytical Support Program BLQ-10. https://www.usaspending.gov/award/CONT_AWD_N5702324F0004_9700_N0018920D0014_9700/ - N5702324F0014 (delivery order): $443,581, Operational Test and Evaluation. Test and Evaluation Analytical Support Program DDG 1000. https://www.usaspending.gov/award/CONT_AWD_N5702324F0014_9700_N0018921DG001_9700/ - N5702325F0028 (delivery order): $439,898, Operational Test and Evaluation. Test and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_N5702325F0028_9700_N0018921DG001_9700/ - N5702324F0037 (delivery order): $439,042, Operational Test and Evaluation. Technical Analytical Support Program SSDS. https://www.usaspending.gov/award/CONT_AWD_N5702324F0037_9700_N0018921DG001_9700/ - N5702325F0013 (delivery order): $424,479, Operational Test and Evaluation. Test and Evaluation Analytical Support Program Surtass. https://www.usaspending.gov/award/CONT_AWD_N5702325F0013_9700_N0018920D0014_9700/ - N5702323F0053 (delivery order): $403,559, Operational Test and Evaluation. Program: Craw. https://www.usaspending.gov/award/CONT_AWD_N5702323F0053_9700_N0018920D0014_9700/ - N5702322F0061 (delivery order): $401,252, Operational Test and Evaluation. Program: Aegis. https://www.usaspending.gov/award/CONT_AWD_N5702322F0061_9700_N0018921DG001_9700/ - N5702325FA008 (delivery order): $369,128, Operational Test and Evaluation. Aw Enterprise/ SSDS BL12. https://www.usaspending.gov/award/CONT_AWD_N5702325FA008_9700_N0018921DG001_9700/ - N5702323F0031 (delivery order): $353,769, Operational Test and Evaluation. Technical Analytical Support Program Hammerhead. https://www.usaspending.gov/award/CONT_AWD_N5702323F0031_9700_N0018920D0014_9700/ - N5702325F0011 (delivery order): $327,090, Operational Test and Evaluation. Technical Analytical Support CPS #2. https://www.usaspending.gov/award/CONT_AWD_N5702325F0011_9700_N0018921DG001_9700/ - N5702326FA020 (delivery order): $318,319, Operational Test and Evaluation. Essm BLK 2. https://www.usaspending.gov/award/CONT_AWD_N5702326FA020_9700_N0018921DG001_9700/ - N5702325FA013 (delivery order): $256,754, Operational Test and Evaluation. Nuclear-Armed Sea Launched Cruise Missile (Slcm-N). https://www.usaspending.gov/award/CONT_AWD_N5702325FA013_9700_N0018920D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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