# Ama Consulting LLC Canonical: https://abierto.us/vendors/ama-consulting-llc-gpvgl2t8sn53 - UEI: GPVGL2T8SN53 - CAGE: 6VT91 - Location: Laurel, MD - Awards in window: 18 (44 transactions), $3,439,241 obligated, January 1, 2025 to August 13, 2026 ## Awarding agencies - Forest Service: 1 awards, $1,092,004 - Consumer Financial Protection Bureau: 1 awards, $928,369 - Office of Administrative Services: 2 awards, $709,132 - U.S. International Development Finance Corporation: 1 awards, $398,367 - Defense Information Systems Agency: 1 awards, $267,233 - Department of Education: 2 awards, $129,996 - Department of the Navy: 1 awards, $18,120 - Defense Health Agency: 1 awards, $14,149 - Missile Defense Agency: 2 awards, $500 - Food and Nutrition Service: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Office of the Assistant Secretary for Administration: 2 awards, -$35,405 - National Science Foundation: 1 awards, -$83,222 ## Industries - 611430 Professional and Management Development Training: $1,121,647 - 541990 All Other Professional, Scientific, and Technical Services: $1,092,004 - 541512 Computer Systems Design Services: $1,058,365 - 541511 Custom Computer Programming Services: $267,233 - 561110 Office Administrative Services: $18,120 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541611 Administrative Management and General Management Consulting Services: -$118,627 ## Competition - Full and Open Competition: 8 awards - Not Available for Competition: 5 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards ## Largest awards - 12318722C0013 (definitive contract): $1,092,004, USDA Forest Service. FY25-001737: Approved by Doge on 09/25/2025 for Orms Support Services Option Year Three. https://www.usaspending.gov/award/CONT_AWD_12318722C0013_12C2_-NONE-_-NONE-/ - 9531CB23C0008 (definitive contract): $928,369, Consumer Finance Protection Bureau. 508 Support Services - Exercise Option. https://www.usaspending.gov/award/CONT_AWD_9531CB23C0008_955F_-NONE-_-NONE-/ - 47HAA024F0171 (delivery order): $709,132, Oas Office of Internal Acquisition. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0171_4773_GS00F191GA_4732/ - 77344425F0114 (delivery order): $398,367, Office of Acquisition. Office of Accountability Mediation Support. https://www.usaspending.gov/award/CONT_AWD_77344425F0114_7700_GS00F191GA_4732/ - HC104725C0002 (definitive contract): $267,233, Defense Information Systems Agency. EMS Data Training 508 Video Compliance: Transcript Creation & Video Post-Production. https://www.usaspending.gov/award/CONT_AWD_HC104725C0002_9700_-NONE-_-NONE-/ - 91990023C0004 (definitive contract): $133,732, Contracts and Acquistions Managemen. Technical Support Services for IT Accessibility Requirements Under Sections 504 and 508 of the Rehabilitation Act.. https://www.usaspending.gov/award/CONT_AWD_91990023C0004_9100_-NONE-_-NONE-/ - N0018925PZ050 (purchase order): $18,120, NAVSUP FLT Log CTR Norfolk. Microfiche Scanning to PDF. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ050_9700_-NONE-_-NONE-/ - HT001525K0019 (delivery order): $14,149, DHA Enterprise Med Support EMS-CD. Ama CPT Code Software. https://www.usaspending.gov/award/CONT_AWD_HT001525K0019_9700_GS00F191GA_4732/ - HQ085926FE628 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE628_9700_HQ085926DE933_9700/ - 47HAA021F0185 (delivery order): $0, Oas Office of Internal Acquisition. Modification to Closeout GSA Contract / Task Order No. Gs-00f-191ga / 47haa021f0185 to Provide Commercial Accessibility Training During the Period of 09/30/2021 Through 09/29/2024.. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0185_4773_GS00F191GA_4732/ - 75P00124C00022 (definitive contract): $0, Program Support Center Acq MGMT SVC. Eoi::modification to Terminate Contract in Response to the Cost Efficiency Initiative Iaw Eo Executive Coaching and Training for HHS-OS Assistant Secretary for Financial Resources - Office of Finance::eoi. https://www.usaspending.gov/award/CONT_AWD_75P00124C00022_7570_-NONE-_-NONE-/ - 12319823A0003: $0, USDA Food and Nutrition Administration. Notice of Termination Agreement. https://www.usaspending.gov/award/CONT_IDV_12319823A0003_12F2/ - 47QTCB22D0327: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0327_4732/ - GS00F191GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F191GA_4732/ - HQ085926DE933: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE933_9700/ - 91990019C0007 (definitive contract): -$3,737, Contracts and Acquistions Managemen. Assistive Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_91990019C0007_9100_-NONE-_-NONE-/ - 75P00124C00017 (definitive contract): -$35,405, Program Support Center Acq MGMT SVC. Eoi::terminated in Response to the Cost Efficiency Initiative::eoi. https://www.usaspending.gov/award/CONT_AWD_75P00124C00017_7570_-NONE-_-NONE-/ - 49100424C0017 (definitive contract): -$83,222, Div of Acq and Cooperative Support. Epscor Governance Workshops. https://www.usaspending.gov/award/CONT_AWD_49100424C0017_4900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ama-consulting-llc-gpvgl2t8sn53.