# Anglicotech, LLC

Canonical: https://abierto.us/vendors/anglicotech-llc-gttnn68qzab9

- UEI: GTTNN68QZAB9
- CAGE: 68UC7
- Location: Arlington, VA
- Awards in window: 14 (53 transactions), $3,382,584 obligated, January 1, 2024 to June 17, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $2,432,092
- Department of the Navy: 10 awards, $852,604
- Department of the Army: 1 awards, $97,888
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $2,432,092
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $945,492
- 541611 Administrative Management and General Management Consulting Services: $5,000
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- I and L LP IDIQ MAC Follow on (M9549425R0002), $96,000,000. https://abierto.us/opportunities/m9549425r0002

## Largest awards

- FA830724CB021 (definitive contract): $2,250,483, FA8307 AFLCMC HNCK HNC Cyber & NTR. This Is a Non-Personal Services Contract for Two Communication Security (Comsec) Custodians in Support of the Philippines FMS Case to Include Travel, Mobilization/Demobilization, Living Quarters, and Other Direct Costs.. https://www.usaspending.gov/award/CONT_AWD_FA830724CB021_9700_-NONE-_-NONE-/
- M6740020P0073 (purchase order): $808,619, Commanding Officer. Option Period 4 for Gcss-Mc Support Services. https://www.usaspending.gov/award/CONT_AWD_M6740020P0073_9700_-NONE-_-NONE-/
- FA863021C5013 (definitive contract): $181,609, FA8307 AFLCMC HNCK HNC Cyber & NTR. Communication Managerial Security Support Services - Philippines. https://www.usaspending.gov/award/CONT_AWD_FA863021C5013_9700_-NONE-_-NONE-/
- W911RX26FA071 (delivery order): $97,888, W6QM Micc-Ft Riley. Shower Trailer with Gen, HVAC and Lights. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA071_9700_N0002325D0012_9700/
- N6883626FS207 (delivery order): $33,180, NAVSUP FLC Jacksonville Erp. Portable Toilets and Handwashing/Sanitizing Stations in Support of the 2026 Wings Over Meridian Air Show at Naval Air Station Meridian, Ms.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS207_9700_N0002325D0012_9700/
- N6264926FM017 (delivery order): $5,305, NAVSUP FLT Log CTR Yokosuka. VRM-30 DET-5 Forward Logistics Site in Philippines (11/26/2025 - 12/19/2025). https://www.usaspending.gov/award/CONT_AWD_N6264926FM017_9700_N0002325D0012_9700/
- M9549426F1001 (delivery order): $5,000, Commanding Officer. Minimum Guarantee. Task Order Will Be Issued on a ONE-TIME Basis Only. Minimum Guarantee Amount Will Be Subtracted from Any Future Task Order Awards.. https://www.usaspending.gov/award/CONT_AWD_M9549426F1001_9700_M9549426D1001_9700/
- N0002325F0012 (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_N0002325F0012_9700_N0002325D0012_9700/
- N0017819F7125 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7125_9700_N0017819D7125_9700/
- 47QRAA21D0065: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0065_4732/
- M9549426D1001: $0, Commanding Officer. This Non-Personal Services Contract Provides LP (Logistics Plans, Policy, and Strategic Mobility Division) Support Within DC I and L for Life Cycle Program Management.. https://www.usaspending.gov/award/CONT_IDV_M9549426D1001_9700/
- N0002325D0012: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0012_9700/
- N0017819D7125: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7125_9700/
- N6328522FG052 (delivery order): -$0, Ncis Quantico VA. Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_N6328522FG052_9700_47QRAA21D0065_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anglicotech-llc-gttnn68qzab9.