# Armada, Ltd. Canonical: https://abierto.us/vendors/armada-ltd-wa9ay2gkxyg8 - UEI: WA9AY2GKXYG8 - CAGE: 44N33 - Location: Powell, OH - Awards in window: 21 (148 transactions), $39,944,114 obligated, January 4, 2024 to July 24, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $19,416,892 - Department of the Air Force: 4 awards, $11,790,217 - Offices, Boards and Divisions: 1 awards, $6,060,767 - Departmental Offices: 2 awards, $1,714,567 - U.S. Immigration and Customs Enforcement: 1 awards, $664,728 - Bureau of Safety and Environmental Enforcement: 1 awards, $232,803 - Department of State: 1 awards, $59,140 - Federal Acquisition Service: 4 awards, $5,000 ## Industries - 541330 Engineering Services: $19,272,212 - 611699 All Other Miscellaneous Schools and Instruction: $11,332,791 - 541611 Administrative Management and General Management Consulting Services: $9,274,971 - 541512 Computer Systems Design Services: $59,140 - 541612 Human Resources Consulting Services: $5,000 ## Competition - Full and Open Competition: 18 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - PERSONNEL SECURITY CONTRACTOR (140E0122Q0008). https://abierto.us/opportunities/140e0122q0008 ## Largest awards - N0018923F3029 (delivery order): $9,240,458, NAVSUP FLT Log CTR Norfolk. The Purpose of This Acquisition Is to Acquire Antiterrorism/Navy Security Force (At/Nsf) Instructor Services Required by the Center for Security Forces (Censecfor) for Their Training Sites Within the Eastern Regions.. https://www.usaspending.gov/award/CONT_AWD_N0018923F3029_9700_N0017821D8929_9700/ - N6660424F3015 (delivery order): $7,818,144, NUWC Div Newport. Security Services in Support of the Naval Undersea Warfare Center Division, Newport Code 105.. https://www.usaspending.gov/award/CONT_AWD_N6660424F3015_9700_N0017821D8929_9700/ - FA489025F0005 (delivery order): $6,196,398, FA4890 HQ ACC Amic. Security Support Services, to Include Cybersecurity/Information Assurance, Information Security, Personnel Security, and Physical Security in Accordance with the Performance Work Statement, for the 505TH Command and Control Wing.. https://www.usaspending.gov/award/CONT_AWD_FA489025F0005_9700_47QRAA19D004H_4732/ - 15JPSS20F00000677 (delivery order): $6,060,767, Jmd-Procurement Services Section. Security Program Support Services for the Executive Office for United States Attorneys (Eousa). https://www.usaspending.gov/award/CONT_AWD_15JPSS20F00000677_1501_GS07F0036Y_4732/ - FA489019FA053 (delivery order): $4,732,188, FA4890 HQ ACC Amic. 505TH Command and Control Wing Security Support Contract Incrementally Fund.. https://www.usaspending.gov/award/CONT_AWD_FA489019FA053_9700_GS07F0036Y_4732/ - N0042125F3013 (delivery order): $2,214,109, Naval Air Warfare Center Air Div. Procure Contractor Support Services to Critical Technology and Information by Providing Highly Qualified Security Professionals to Ensure Full Implementation of All Enhanced Security Policies.. https://www.usaspending.gov/award/CONT_AWD_N0042125F3013_9700_N0017821D8929_9700/ - 140D0422F0499 (delivery order): $1,155,472, Ibc Acq SVCS Directorate. Instructor/Subject Matter Expert (Sme) Support for Defense Intelligence Agency (Dia), Academy for Defense Intelligence (Adi), Deployment Qualification Course (Ddqc). https://www.usaspending.gov/award/CONT_AWD_140D0422F0499_1406_47QRAA19D004H_4732/ - 70CMSD22FR0000108 (delivery order): $664,728, Investigations and Operations Support Dallas. Option Two Special Security Officer (Sso) Services for Opr San Francisco. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000108_7012_47QRAA19D004H_4732/ - 140D0420F0071 (delivery order): $559,095, Ibc Acq SVCS Directorate. Advanced Readiness Contingency Operations Task Force (Cotf) Training Individual Protective Measures Training (Ipmt) and Foreign Affairs Counter Threat (Fact) Training for DIA. https://www.usaspending.gov/award/CONT_AWD_140D0420F0071_1406_GS07F0036Y_4732/ - FA301625F0293 (delivery order): $547,889, FA3016 502 Cons CL. Emergency Medical Technician Paramedic (Emt) Instructors, Qty 6. https://www.usaspending.gov/award/CONT_AWD_FA301625F0293_9700_47QRAA19D004H_4732/ - FA301620F0239 (delivery order): $313,741, FA3016 502 Cons CL. The Contractor Shall Provide Five (5) Fully Qualified Emergency Medical Technician (Emt)/Paramedic Instructors and One (1) Fully Qualified Licensed Vocational Nurse (Lvn Instructor).. https://www.usaspending.gov/award/CONT_AWD_FA301620F0239_9700_47QRAA19D004H_4732/ - 140E0122F0046 (delivery order): $232,803, Acquisition Management Division. Personnel Security Contractor. https://www.usaspending.gov/award/CONT_AWD_140E0122F0046_1436_47QRAA19D004H_4732/ - N6883625FS118 (delivery order): $163,940, NAVSUP FLC Jacksonville Erp. The Purpose of This Requirement Is to Provide the Site Security Manager (Ssm) to Support the Planning, Design, and Construction Onboard Naval Station Mayport Iaw the Pws, Intelligence Community Directive (Icd) 705, and DOD Policies.. https://www.usaspending.gov/award/CONT_AWD_N6883625FS118_9700_47QRAA19D004H_4732/ - 19HA7026P0733 (purchase order): $59,140, American Embassy Port-Au-Prince. Starlink Account Consolidation. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0733_1900_-NONE-_-NONE-/ - 47QRCA24DV271: $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_47QRCA24DV271_4732/ - 47QRCA25DSA80: $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_47QRCA25DSA80_4732/ - 47QRAA19D004H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D004H_4732/ - GS07F0036Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0036Y_4732/ - N0017821D8929: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8929_9700/ - N0017821F8929 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F8929_9700_N0017821D8929_9700/ - M6740021F0055 (delivery order): -$19,259, Commanding Officer. Hseep Support Service. https://www.usaspending.gov/award/CONT_AWD_M6740021F0055_9700_GS07F0036Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/armada-ltd-wa9ay2gkxyg8.