# Aurora Technical Systems, LLC

Canonical: https://abierto.us/vendors/aurora-technical-systems-llc-w1ubhugy7kz9

- UEI: W1UBHUGY7KZ9
- CAGE: 6C9H1
- Location: Bowie, MD
- Awards in window: 15 (49 transactions), $2,783,342 obligated, January 10, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 11 awards, $2,210,545
- Immediate Office of the Secretary of Transportation: 3 awards, $572,798
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,783,342

## Competition

- Not Competed Under SAP: 11 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- W91ZLK24F0208 (delivery order): $1,695,790, W6QK ACC-APG Dir. Administrative and Management Support Services for Devcom Chemical Biological Center (Cbc). https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0208_9700_W91ZLK24D0003_9700/
- 693JK424C600004 (definitive contract): $463,635, 693JK4 Ost. The Purpose of This Contract with Aurora Services Group, LLC Is to Seek the Appeals Writer Services. the Dbe Appeal Writer Is a Highly Skilled Experienced Professional Whose Responsibility Is to Craft Final Agency Decisions and Related Documents as F. https://www.usaspending.gov/award/CONT_AWD_693JK424C600004_6901_-NONE-_-NONE-/
- 693JK424C600005 (definitive contract): $154,545, 693JK4 Ost. The Purpose of This Contract Is to Seek the Services of the Contractor to Provide Writing Coach Services (Fads Reviewer) Services. the Fad Reviewer Is a Highly Skilled Experienced Professional Whose Responsibility Is to Craft Final Agency Decisions a. https://www.usaspending.gov/award/CONT_AWD_693JK424C600005_6901_-NONE-_-NONE-/
- W91ZLK21F0226 (delivery order): $119,892, W6QK ACC-APG Dir. Administrative Support Services Modification to Add Funding to Clin 2001 Fully Funding the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0226_9700_W91ZLK21D0001_9700/
- W91ZLK21F0244 (delivery order): $88,854, W6QK ACC-APG Dir. Administrative Support Services Update the PWS and Add Funding. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0244_9700_W91ZLK21D0001_9700/
- W91ZLK24F0023 (delivery order): $78,512, W6QK ACC-APG Dir. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0023_9700_W91ZLK21D0001_9700/
- W91ZLK21F0213 (delivery order): $67,448, W6QK ACC-APG Dir. Administrative Support Services Add Incremental Funding to Fully Fund Clin 2001. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0213_9700_W91ZLK21D0001_9700/
- W91ZLK21F0227 (delivery order): $60,104, W6QK ACC-APG Dir. Administrative Support Services Add Incremental Funding to Clin 2001 to Fully Fund OY2. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0227_9700_W91ZLK21D0001_9700/
- W91ZLK21F0224 (delivery order): $59,039, W6QK ACC-APG Dir. Administrative Support Services Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0224_9700_W91ZLK21D0001_9700/
- W91ZLK21F0207 (delivery order): $48,281, W6QK ACC-APG Dir. Administrative Support Services Modification to Add Funds to Clin 2001 to Fully Fund the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0207_9700_W91ZLK21D0001_9700/
- W91ZLK21F0208 (delivery order): $0, W6QK ACC-APG Dir. Administrative Support Services Modification to Remove Unliquidated Obligations.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0208_9700_W91ZLK21D0001_9700/
- 47QRAA22D004Z: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D004Z_4732/
- W91ZLK24D0003: $0, W6QK ACC-APG Dir. Administrative and Management Support Services for Devcom Chemical Biological Center (Cbc). https://www.usaspending.gov/award/CONT_IDV_W91ZLK24D0003_9700/
- W91ZLK21F0214 (delivery order): -$7,376, W6QK ACC-APG Dir. Administrative Support Services Modification to Remove Unliquidated Obligations.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK21F0214_9700_W91ZLK21D0001_9700/
- 693JK422P500008 (purchase order): -$45,383, 693JK4 Ost. De-Obligate and Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_693JK422P500008_6901_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aurora-technical-systems-llc-w1ubhugy7kz9.