# Agudam LLC

Canonical: https://abierto.us/vendors/agudam-llc-jmjnkxndwgx6

- UEI: JMJNKXNDWGX6
- CAGE: SYQ58
- Location: Ulaanbaatar, MNG
- Awards in window: 16 (33 transactions), $754,417 obligated, January 10, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $418,569
- Department of the Army: 9 awards, $314,848
- Department of State: 1 awards, $21,000

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $340,574
- 488490 Other Support Activities for Road Transportation: $173,070
- 561990 All Other Support Services: $77,996
- 485510 Charter Bus Industry: $56,780
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $31,671
- 721110 Hotels (except Casino Hotels) and Motels: $29,727
- 541930 Translation and Interpretation Services: $23,600
- 813920 Professional Organizations: $21,000

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 5 awards

## Solicitations won

- KHAAN QUEST INTERPRETERS (W91QVP-26-Q-A012). https://abierto.us/opportunities/w91qvp26qa012
- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0006), $100,000,500. https://abierto.us/opportunities/n0002325d0006

## Largest awards

- N6264926FP024 (delivery order): $123,506, NAVSUP FLT Log CTR Yokosuka. Rtop 3490 Mongolia Sfre 2026 Oda 1126. https://www.usaspending.gov/award/CONT_AWD_N6264926FP024_9700_N0002325D0006_9700/
- N6264926FP001 (delivery order): $122,055, NAVSUP FLT Log CTR Yokosuka. FY26 Mongolia Sfre Rotation. https://www.usaspending.gov/award/CONT_AWD_N6264926FP001_9700_N0002325D0006_9700/
- W91QVP25F2850 (delivery order): $107,260, 0413 Aq HQ Contract Aug. To for 16DEC24 - 5APR25 5sfab Mongolia Mission. https://www.usaspending.gov/award/CONT_AWD_W91QVP25F2850_9700_W91QVP24D2851_9700/
- N6264925FP025 (delivery order): $94,512, NAVSUP FLT Log CTR Yokosuka. Other Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FP025_9700_N0002325D0006_9700/
- N4034524P0008 (purchase order): $77,996, NAVSUP FLT Log CTR Singapore Office. Special Forces Rotational Element (Sfre) in Mongolia. https://www.usaspending.gov/award/CONT_AWD_N4034524P0008_9700_-NONE-_-NONE-/
- W91QVP24F0032 (delivery order): $65,810, 0413 Aq HQ Contract Aug. 4X4 Suv. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0032_9700_W91QVP24D2851_9700/
- W91QVP23P2851 (purchase order): $56,780, 0413 Aq HQ Contract Aug. Extended Pop for Transportation Services in Mongolia in Support of 5sfab Mission. https://www.usaspending.gov/award/CONT_AWD_W91QVP23P2851_9700_-NONE-_-NONE-/
- W91QVP24P9047 (purchase order): $31,671, 0413 Aq HQ Contract Aug. Tents, Hygiene, and Sanitation Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P9047_9700_-NONE-_-NONE-/
- W91QVP24P9045 (purchase order): $29,727, 0413 Aq HQ Contract Aug. Fy 24 Gobi Wolf Lodging Service.. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P9045_9700_-NONE-_-NONE-/
- W91QVP25P6100 (purchase order): $23,600, 0413 Aq HQ Contract Aug. Translation Services in Mongolia. https://www.usaspending.gov/award/CONT_AWD_W91QVP25P6100_9700_-NONE-_-NONE-/
- 19MG1024P0090 (purchase order): $21,000, U.S. Embassy Ulaanbaatar. Transportation Service. https://www.usaspending.gov/award/CONT_AWD_19MG1024P0090_1900_-NONE-_-NONE-/
- N0002325F0006 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0006_9700_N0002325D0006_9700/
- W91QVP25FA013 (delivery order): $0, 0413 Aq HQ Contract Aug. Transportation Services in Support of Khaan Quest 2025 in Mongolia.. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA013_9700_W91QVP24D2851_9700/
- W91QVP26PA051 (purchase order): $0, 0413 Aq HQ Contract Aug. Interpretation Services in Support of Khaan Quest 2026. https://www.usaspending.gov/award/CONT_AWD_W91QVP26PA051_9700_-NONE-_-NONE-/
- N0002325D0006: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0006_9700/
- W91QVP24D2851: $0, 0413 Aq HQ Contract Aug. Transportation Services Included Drivers in Mongolia. https://www.usaspending.gov/award/CONT_IDV_W91QVP24D2851_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agudam-llc-jmjnkxndwgx6.