# Aquila International LLC Canonical: https://abierto.us/vendors/aquila-international-llc-k4lkhe9dhxr5 - UEI: K4LKHE9DHXR5 - CAGE: 7TMQ7 - Location: Dulles, VA - Awards in window: 27 (46 transactions), $9,691,392 obligated, January 10, 2024 to August 28, 2026 ## Awarding agencies - Department of the Army: 8 awards, $9,299,152 - Department of State: 16 awards, $373,125 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $19,115 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 339999 All Other Miscellaneous Manufacturing: $9,299,152 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $199,367 - 493110 General Warehousing and Storage: $78,677 - 332992 Small Arms Ammunition Manufacturing: $54,803 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $22,238 - 336411 Aircraft Manufacturing: $19,115 - 315210 Cut and Sew Apparel Contractors: $18,040 - 315220 Manufacturing: $0 ## Competition - Competed Under SAP: 24 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - INL Kyiv EOD Equipment for NPU and SGBS (191NLE26Q0072). https://abierto.us/opportunities/191nle26q0072 - Flight Suits for the Blue Angels (N0024426QS023), $1,691,506. https://abierto.us/opportunities/n0024426qs023 ## Largest awards - W91CRB24F0439 (bpa call): $6,321,416, W6QK ACC-APG. Clothing, Textiles, and Individual Equipment for Ocie FMS Case: Ci-B-Vip Chile. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0439_9700_W91CRB21A0003_9700/ - W91CRB24F0403 (bpa call): $1,347,233, W6QK ACC-APG. Protective Personnel Individual Equipment for Ocie: Eg-B-Vki Egypt. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0403_9700_W91CRB21A0003_9700/ - W91CRB24F0376 (bpa call): $1,199,814, W6QK ACC-APG. Protective Personnel Individual Equipment for Ocie FMS Case: Qv-B-Aap Iraq. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0376_9700_W91CRB21A0003_9700/ - W91CRB24F0454 (bpa call): $224,290, W6QK ACC-APG. Ocie: Protective Personnel Equipment for FMS Case: Dt-B-Wre Ecuador. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0454_9700_W91CRB21A0003_9700/ - 191NLE26P0038 (purchase order): $162,792, Acquisitions - INL. Eod Equip for Npu and Sgu. https://www.usaspending.gov/award/CONT_AWD_191NLE26P0038_1900_-NONE-_-NONE-/ - W91CRB25FA162 (bpa call): $153,114, W6QK ACC-APG. Plate Carriers, Tactical Gloves, Magazines Pouches, and Load-Out Bags in Support of Kenya Under Foreign Military Sales Case Pb-B-Wlt for US Army Security Assistance Command. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA162_9700_W91CRB21A0003_9700/ - W91CRB26FA022 (bpa call): $30,354, W6QK ACC-APG. Ocie Foreign Military Sale Case Iq-B-Zbx in Support of Iraq_personal Protection Equipment for US Army Security Assistance Command. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA022_9700_W91CRB21A0003_9700/ - 19AQMM24P1274 (purchase order): $29,510, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1274_1900_-NONE-_-NONE-/ - 19AQMM24P1370 (purchase order): $23,211, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Kz23llnttc02c51 Kazakhstan Llnttc Ammo. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1370_1900_-NONE-_-NONE-/ - W91CRB25FA180 (bpa call): $22,932, W6QK ACC-APG. Ach Ballistic Helmets in Support of Guatemala Under Foreign Military Sales Case: Pb-B-Wfz for US Army Security Assistance Command. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA180_9700_W91CRB21A0003_9700/ - 19AQMM25P0155 (purchase order): $22,238, Acquisitions - Aqm Momentum. Law Enforcement Training Aids. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0155_1900_-NONE-_-NONE-/ - 15A00024PAQA00277 (purchase order): $19,115, ATF | Acquisitions Management Division. Drone. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00277_1560_-NONE-_-NONE-/ - 19AQMM24P1368 (purchase order): $18,916, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Gb24jiptceo01 Eo PR12846591. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1368_1900_-NONE-_-NONE-/ - 19AQMM24P1034 (purchase order): $18,710, Acquisitions - Aqm Momentum. Equipment Order for Ata Ata Ke23rbpo01,02 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1034_1900_-NONE-_-NONE-/ - 19PCRD26KF883 (purchase order): $18,040, Ariba Domestic Pcards. 6910 Training Aids. https://www.usaspending.gov/award/CONT_AWD_19PCRD26KF883_1900_-NONE-_-NONE-/ - 19AQMM24P1263 (purchase order): $17,697, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1263_1900_-NONE-_-NONE-/ - 19AQMM24P1082 (purchase order): $17,537, Acquisitions - Aqm Momentum. Equipment Order for Ata Ata Ke23pnl01 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1082_1900_-NONE-_-NONE-/ - 19AQMM24P0955 (purchase order): $15,846, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0955_1900_-NONE-_-NONE-/ - 19AQMM24P1196 (purchase order): $12,165, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1196_1900_-NONE-_-NONE-/ - 19AQMM24P1272 (purchase order): $7,597, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1272_1900_-NONE-_-NONE-/ - 19AQMM24P1185 (purchase order): $7,344, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1185_1900_-NONE-_-NONE-/ - 19AQMM24P1283 (purchase order): $1,220, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1283_1900_-NONE-_-NONE-/ - 19AQMM24P0987 (purchase order): $151, Acquisitions - Aqm Momentum. Equipment/Training Aids Ata My23bcm01 Malaysia BCM the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0987_1900_-NONE-_-NONE-/ - 19AQMM24P1219 (purchase order): $151, Acquisitions - Aqm Momentum. Equipment/Training Aids Ata My23bcm02 Malaysia BCM the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1219_1900_-NONE-_-NONE-/ - 47QSWA20D009B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D009B_4732/ - N0024426D0003: $0, NAVSUP FLT Log CTR San Diego. Construction, Alteration, and Repair of Flight Suits for the Navy Flight Demonstration Squadron (Nfds).. https://www.usaspending.gov/award/CONT_IDV_N0024426D0003_9700/ - W91CRB21A0003: $0, W6QK ACC-APG. Ocie Modification to Remove Ceiling from BPA. https://www.usaspending.gov/award/CONT_IDV_W91CRB21A0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aquila-international-llc-k4lkhe9dhxr5.