Vendor, Washington, DC
Anglin Consulting Group Inc.
UEI RV49LKBKWPC3, CAGE 6JXR2
4 awards and $1,314,562 obligated between January 4, 2024 and July 31, 2026, 25% under full and open competition, against 251.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,321,359 |
| Department of the Air Force | $155,420 |
| Federal Acquisition Service | $0 |
| Defense Health Agency | -$162,217 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $1,321,359 |
| Janitorial ServicesNAICS 561720 | $155,420 |
| Translation and Interpretation ServicesNAICS 541930 | $0 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$162,217 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| 8(A) Sole Source | 1 |
| Women Owned Small Business | 1 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Joint Base Langley Eustis Grease Hood Cleaning Services
Department of the Air Force, FA4800 633 Cons PKP
SolicitationWOSB sole sourceNAICS 561790VirginiaFA4800-24-Q-0014Awarded to Anglin Consulting Group Inc.
Posted May 3, 20248 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CH25PA008Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | Marine Surveyor Support for Ft. Eustis, VANAICS 541330, PSC H219 | $1,321,359 |
| FA480024P0070Purchase Order, July 14, 2024, Competed Under SAP, 4 offersSolicitation | FA4800 633 Cons PKPDepartment of the Air Force | Jble Grease HoodsNAICS 561720, PSC Z1FD | $155,420 |
| 47QRAA21D008XJanuary 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541930, PSC R608 | $0 |
| HT001421C0004Definitive Contract, January 4, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Personal Security SmeNAICS 541990, PSC R430 | -$162,217 |
- Product and service codes
- H219 Equipment and Materials Testing: Ships, Small Craft, Pontoons, and Floating DocksZ1FD Maintenance Of Dining FacilitiesR608 Translation and Interpreting Services(Including Sign Language)R430 Support- Professional: Physical Security And Badging
- Transactions
- 33 across 4 awards