# Aquate Ii, LLC

Canonical: https://abierto.us/vendors/aquate-ii-llc-zq8ztramk1w3

- UEI: ZQ8ZTRAMK1W3
- CAGE: 73RH6
- Location: Huntsville, AL
- Awards in window: 9 (19 transactions), -$2,060 obligated, January 5, 2024 to November 25, 2025

## Awarding agencies

- Department of the Army: 5 awards, $35,258
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$16,385
- Department of the Navy: 2 awards, -$20,933

## Industries

- 562111 Solid Waste Collection: $35,258
- 541990 All Other Professional, Scientific, and Technical Services: $4,714
- 484210 Used Household and Office Goods Moving: -$16,385
- 561612 Security Guards and Patrol Services: -$25,647

## Competition

- Not Competed: 5 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W9124P23F0866 (delivery order): $21,645, W6QK ACC-RSA. Clin 4001 8CY Container Refuse Collectio. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0866_9700_W9124P23D0006_9700/
- W9124P23F0645 (delivery order): $10,768, W6QK ACC-RSA. Clin 2001 8CY Container Refuse Collectio. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0645_9700_W9124P23D0006_9700/
- N0016424FP374 (delivery order): $4,714, NSWC Crane. Setting Up an Environment to Be Able to Facilitate the Physical and Virtual Testing. 4522432095. https://www.usaspending.gov/award/CONT_AWD_N0016424FP374_9700_47QSMA22D08QD_4732/
- W9124P23F0743 (delivery order): $4,098, W6QK ACC-RSA. Clin 3001 8CY Container Refuse Collectio. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0743_9700_W9124P23D0006_9700/
- 47QSMA22D08QD: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D08QD_4732/
- W9124P19F1075 (delivery order): -$610, W6QK ACC-RSA. SSP a. https://www.usaspending.gov/award/CONT_AWD_W9124P19F1075_9700_W9124P17D0026_9700/
- W9124P20F0385 (delivery order): -$644, W6QK ACC-RSA. SSP a. https://www.usaspending.gov/award/CONT_AWD_W9124P20F0385_9700_W9124P17D0026_9700/
- 1605C321F00053 (delivery order): -$16,385, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $16,383.99 from Contract Number 1605C3-21-F-00053.. https://www.usaspending.gov/award/CONT_AWD_1605C321F00053_1605_1605DC17D0020_1605/
- N3220517C3102 (definitive contract): -$25,647, MSCHQ Norfolk. 24/7 Security Onboard SBX-1.. https://www.usaspending.gov/award/CONT_AWD_N3220517C3102_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aquate-ii-llc-zq8ztramk1w3.