# Applied Training Solutions, LLC Canonical: https://abierto.us/vendors/applied-training-solutions-llc-e8anla44xrd9 - UEI: E8ANLA44XRD9 - CAGE: 50AU7 - Location: Greensburg, PA - Awards in window: 34 (116 transactions), $23,159,217 obligated, January 1, 2024 to July 16, 2026 ## Awarding agencies - Department of the Army: 23 awards, $13,515,043 - Department of the Air Force: 4 awards, $9,638,674 - Federal Acquisition Service: 2 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 ## Industries - 541511 Custom Computer Programming Services: $9,869,340 - 611710 Educational Support Services: $7,692,608 - 541990 All Other Professional, Scientific, and Technical Services: $5,607,307 - 541612 Human Resources Consulting Services: $5,000 - 333310 Commercial and Service Industry Machinery Manufacturing: $1,000 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 611430 Professional and Management Development Training: $0 - 811210 Electronic and Precision Equipment Repair and Maintenance: $0 - 511210 Information: -$16,538 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Full and Open Competition: 9 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 1 awards ## Solicitations won - Army Emergency Management Education and Exercise Evaluation Contract Support (W9124J-25-R-EMER). https://abierto.us/opportunities/w9124j25remer ## Largest awards - FA251824P0005 (purchase order): $5,790,666, FA2518 Ussf Spoc/Saio. Atssim Platform Licenses and Technical/ Planning Support. https://www.usaspending.gov/award/CONT_AWD_FA251824P0005_9700_-NONE-_-NONE-/ - FA251826C0002 (definitive contract): $3,864,546, FA2518 Ussf Spoc/Saio. The Contractor Shall Provide Commercial and Customizable Risk Mitigation (Rm) Modeling and Simulation (Rmms) for a Range of Homeland Defense (Hd), Civil Support (Cs), Domestic Resilience, and Security Cooperation (Sc) Exercises.. https://www.usaspending.gov/award/CONT_AWD_FA251826C0002_9700_-NONE-_-NONE-/ - W9124J25C0002 (definitive contract): $3,167,369, W6QM Micc-Fdo FT Sam Houston. HQ Imcom Emergency Management. https://www.usaspending.gov/award/CONT_AWD_W9124J25C0002_9700_-NONE-_-NONE-/ - W9124725CA020 (definitive contract): $3,030,826, W6QM MICC Fdo FT Bragg. The United States Army Reserve Command (Usarc) Fort Liberty, North Carolina, Has a Requirement to Procure Education Support Services Required by Army Continuing Education System (Aces).. https://www.usaspending.gov/award/CONT_AWD_W9124725CA020_9700_-NONE-_-NONE-/ - W900KK24F0078 (delivery order): $1,510,931, W6QK Acc-Apg-Orlando. Provide and Manage Training to Ensure That the Georgian Armed Forces Has the Ability to Plan and Execute the Nato-Georgian Joint Training Evaluation Center (Jtec) Training Support Program in Support of Their National Defense Objectives.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0078_9700_W900KK18D0023_9700/ - W900KK24F0086 (delivery order): $1,402,982, W6QK Acc-Apg-Orlando. Etsc Task Order for Training Support.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0086_9700_W900KK18D0023_9700/ - W9124J24C0021 (definitive contract): $1,200,609, W6QM Micc-Fdo FT Sam Houston. Em Labor. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0021_9700_-NONE-_-NONE-/ - W900KK24F0088 (delivery order): $892,869, W6QK Acc-Apg-Orlando. Task Order Under Enterprise Training Services Contract to Ensure That the Latvian Armed Forces Has the Ability and Required Expertise to Plan and Execute Fires and Combined Arms Maneuver (Cam) in Support of Their National Defense Objectives.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0088_9700_W900KK18D0023_9700/ - W900KK23F0080 (delivery order): $754,624, W6QK Acc-Apg-Orlando. Admin Mod to Add GFP Attachment from Piee.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0080_9700_W900KK18D0023_9700/ - W900KK22F0049 (delivery order): $725,393, W6QK Acc-Apg-Orlando. Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0049_9700_W900KK18D0023_9700/ - W9124J24F0105 (delivery order): $293,804, W6QM Micc-Fdo FT Sam Houston. CPX Execution (Pws Para 5.5.). https://www.usaspending.gov/award/CONT_AWD_W9124J24F0105_9700_W9124J19D0017_9700/ - W900KK24F0062 (delivery order): $237,984, W6QK Acc-Apg-Orlando. Tss-E Mission Support Services, Strac. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0062_9700_W900KK23D0004_9700/ - W900KK23F0091 (delivery order): $195,947, W6QK Acc-Apg-Orlando. Modification to Realign Period of Performance for Base and Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0091_9700_W900KK23D0004_9700/ - W912QM26PA015 (purchase order): $135,265, 0410 Aq HQ Contract. Panamax 26 Infrastructure Management: Media Emulation Software (Mes) Modeling and Simulation; Software User Registration, Credentialing, and Training; and Software Configuration, to Include Primary Software Applications and Integration. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA015_9700_-NONE-_-NONE-/ - W91QEX24P0044 (purchase order): $78,862, 0410 Aq HQ Contract. PMX 24 Media Emulation Exercise Support. https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0044_9700_-NONE-_-NONE-/ - W900KK23F0067 (delivery order): $5,000, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Add Funding in the Amount of $5,000.00 to Clin 0006 (Ancillary Materials & Odcs) to Support the Continuation of Mobile Phone Services.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0067_9700_W900KK18D0023_9700/ - 47QRCA24DV268: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV268_4732/ - 47QRCA25DSA01: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA01_4732/ - W900KK25F0016 (delivery order): $1,000, W6QK Acc-Apg-Orlando. Post Award Conference for Live Training Ranges and Combat Training Centers (Ltrac) Multiple Award Contract 2. https://www.usaspending.gov/award/CONT_AWD_W900KK25F0016_9700_W900KK25D0005_9700/ - HQ085926FG049 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG049_9700_HQ085926DG202_9700/ - FA251823C0008 (definitive contract): $0, FA2518 Ussf Spoc/Saio. Software Licenses and Services to Support NNC Training Mission.. https://www.usaspending.gov/award/CONT_AWD_FA251823C0008_9700_-NONE-_-NONE-/ - N0017819F7148 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7148_9700_N0017819D7148_9700/ - W9124J24F0011 (delivery order): $0, W6QM Micc-Fdo FT Sam Houston. CPX Execution (Pws Para 5.5.). https://www.usaspending.gov/award/CONT_AWD_W9124J24F0011_9700_W9124J19D0017_9700/ - 693KA922A00035: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00035_6920/ - HQ085926DG202: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG202_9700/ - N0017819D7148: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7148_9700/ - W900KK18D0023: $0, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update the Government Furnished Property Clauses.. https://www.usaspending.gov/award/CONT_IDV_W900KK18D0023_9700/ - W900KK23D0004: $0, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update Add/Remove Clauses Iaw Policy 2025.. https://www.usaspending.gov/award/CONT_IDV_W900KK23D0004_9700/ - W900KK24D0009: $0, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update Cor Information and Payment Verbiage.. https://www.usaspending.gov/award/CONT_IDV_W900KK24D0009_9700/ - W900KK25D0005: $0, W6QK Acc-Apg-Orlando. Live Training Ranges and Combat Training Centers (Ltrac) Multiple Award Contract (Mac) 2. https://www.usaspending.gov/award/CONT_IDV_W900KK25D0005_9700/ - W911SR23D0021: $0, W6QK ACC-APG. Joint Enterprise Contracted Logistics and Services Support (Je-Class) II. https://www.usaspending.gov/award/CONT_IDV_W911SR23D0021_9700/ - W9124J19D0017: $0, W6QM Micc-Fdo FT Sam Houston. CPX Execution (Pws Para 5.5.). https://www.usaspending.gov/award/CONT_IDV_W9124J19D0017_9700/ - FA251822P0011 (purchase order): -$16,538, FA2518 Ussf Spoc/Saio. Software Integration with Juvare and Incidental Services. https://www.usaspending.gov/award/CONT_AWD_FA251822P0011_9700_-NONE-_-NONE-/ - W900KK22F0098 (delivery order): -$118,424, W6QK Acc-Apg-Orlando. Deobligate Funding from Clins 0004 and 0008, Allowing the Remaining Funding to Be Utilized for the Costs Incurred by the Contractor as a Result of the Stop Work Orders.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0098_9700_W900KK18D0023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/applied-training-solutions-llc-e8anla44xrd9.