# Asj IT Services. LLC

Canonical: https://abierto.us/vendors/asj-it-services-llc-kuw9ak6ny2h3

- UEI: KUW9AK6NY2H3
- CAGE: 75TY3
- Location: Chesapeake, VA
- Awards in window: 9 (45 transactions), $13,416,401 obligated, January 4, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $12,057,260
- Department of the Air Force: 1 awards, $1,390,539
- U.S. Coast Guard: 1 awards, -$31,397

## Industries

- 541330 Engineering Services: $11,696,594
- 541611 Administrative Management and General Management Consulting Services: $1,359,141
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $279,808
- 561210 Facilities Support Services: $80,858

## Competition

- Full and Open Competition: 6 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Equipment Custodian Services (N0018924P0203), $526,270. https://abierto.us/opportunities/n0018924p0203

## Largest awards

- N0018925F3016 (delivery order): $5,595,546, NAVSUP FLT Log CTR Norfolk. Rcoh Support. https://www.usaspending.gov/award/CONT_AWD_N0018925F3016_9700_N0017819D7177_9700/
- N6572622F3000 (delivery order): $4,083,360, Navsealogcenkyptdivnuwc Mech PA. NSWC Crane Pas Services. https://www.usaspending.gov/award/CONT_AWD_N6572622F3000_9700_N0017819D7177_9700/
- N0018919F3048 (delivery order): $1,872,790, NAVSUP FLT Log CTR Norfolk. Services. https://www.usaspending.gov/award/CONT_AWD_N0018919F3048_9700_N0017815D8089_9700/
- FA489023C0024 (definitive contract): $1,390,539, FA4890 HQ ACC Amic. This Requirement Provides Contractor Assistance to Mitigate Gaps in Air Combat Command Operations Divisions (Acc/A307) Exercise Response Capability by Providing the Technical Expertise to Effectively and Efficiently Manage the Commands Participation. https://www.usaspending.gov/award/CONT_AWD_FA489023C0024_9700_-NONE-_-NONE-/
- N0018924P0203 (purchase order): $279,808, NAVSUP FLT Log CTR Norfolk. Equipment Custodian Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0203_9700_-NONE-_-NONE-/
- N0018924F3093 (delivery order): $144,898, NAVSUP FLT Log CTR Norfolk. Material Coordinator Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3093_9700_N0017819D7177_9700/
- N0018922P0315 (purchase order): $80,858, NAVSUP FLT Log CTR Norfolk. Tool and Parts Attendant. https://www.usaspending.gov/award/CONT_AWD_N0018922P0315_9700_-NONE-_-NONE-/
- N0017819D7177: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7177_9700/
- 70Z02319CP1D01000 (definitive contract): -$31,397, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Closeout and Deobligate the Remaining Excess Funds in the Amount of $31,397.07.. https://www.usaspending.gov/award/CONT_AWD_70Z02319CP1D01000_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asj-it-services-llc-kuw9ak6ny2h3.