# Aor International, Inc.

Canonical: https://abierto.us/vendors/aor-international-inc-lleqsn2htzd9

- UEI: LLEQSN2HTZD9
- CAGE: 6PLD2
- Location: Merritt Island, FL
- Awards in window: 7 (13 transactions), $1,370,873 obligated, February 29, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 6 awards, $883,330
- Department of the Navy: 1 awards, $487,543

## Industries

- 611430 Professional and Management Development Training: $1,008,892
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $487,543
- 562910 Remediation Services: -$125,562

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W912DY26CA025 (definitive contract): $547,544, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This FFP Contract Is to Provide Working Diver Course 035 and Diving Refresher 259 for the US Army Corps Engineers Learning Center in Accordance with Performance Work Statement (Pws) Dated 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA025_9700_-NONE-_-NONE-/
- N0060424P4100 (purchase order): $487,543, NAVSUP FLT Log CTR Pearl Harbor. Logistics Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4100_9700_-NONE-_-NONE-/
- W912DY21C0005 (definitive contract): $461,349, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Excess Funds for the Additional Student Clins.. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0005_9700_-NONE-_-NONE-/
- W9128F21F0038 (delivery order): $44,240, W071 Endist Omaha. Descope Clin 0003 and 0004.. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0038_9700_W9128F20D0031_9700/
- W9128F20C0020 (definitive contract): -$37,814, W071 Endist Omaha. Remedial Investigation (Area P) - Vendor Address Change. https://www.usaspending.gov/award/CONT_AWD_W9128F20C0020_9700_-NONE-_-NONE-/
- W9128F19F0156 (delivery order): -$38,653, W071 Endist Omaha. Descope and De-Obligate Clin 0008 Conduct Tcra of 0.5 Acres. https://www.usaspending.gov/award/CONT_AWD_W9128F19F0156_9700_W9128F17D0030_9700/
- W9128F19F0221 (delivery order): -$93,335, W071 Endist Omaha. Remedial Investigation-Dgi. https://www.usaspending.gov/award/CONT_AWD_W9128F19F0221_9700_W9128F18D0082_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aor-international-inc-lleqsn2htzd9.