# Avantus Federal LLC

Canonical: https://abierto.us/vendors/avantus-federal-llc-xll3upbt4mw6

- UEI: XLL3UPBT4MW6
- CAGE: 36KW0
- Location: MC Lean, VA
- Awards in window: 74 (278 transactions), $490,004,389 obligated, January 1, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $209,533,064
- U.S. Customs and Border Protection: 3 awards, $136,188,583
- Washington Headquarters Services: 8 awards, $70,072,688
- Immediate Office of the Secretary of Defense: 1 awards, $56,665,168
- Federal Highway Administration: 22 awards, $20,594,879
- National Highway Traffic Safety Administration: 1 awards, $1,282,467
- Maritime Administration: 2 awards, $1,141,840
- Pipeline and Hazardous Materials Safety Administration: 3 awards, $30,004
- Department of the Navy: 2 awards, $0
- Department of the Army: 1 awards, $0
- U.S. Coast Guard: 2 awards, $0
- Defense Contract Management Agency: 2 awards, -$526,969
- Office of Procurement Operations: 1 awards, -$564,295
- U.S. Marshals Service: 12 awards, -$1,578,853
- Federal Acquisition Service: 7 awards, -$2,834,188

## Industries

- 541330 Engineering Services: $437,281,177
- 541219 Other Accounting Services: $28,352,225
- 541519 Other Computer Related Services: $23,049,190
- 561612 Security Guards and Patrol Services: $1,583,306
- 513210 Software Publishers: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541211 Offices of Certified Public Accountants: $0
- 541611 Administrative Management and General Management Consulting Services: -$261,509

## Competition

- Full and Open Competition: 68 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Avantus Security Escort Sole Source (FA240126C0012), $7,020,946. https://abierto.us/opportunities/fa240126c0012
- SDA Enterprise SETA Services OY2 Modification (FA240123F0002-P00027). https://abierto.us/opportunities/fa240123f0002p00027

## Largest awards

- FA240123F0002 (delivery order): $180,203,256, FA2401 Space Development Agency Sda. Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_FA240123F0002_9700_GS00Q14OADU133_4732/
- 70B02C23C00000053 (definitive contract): $136,244,751, Air and Marine Contracting Division. Administrative Modifications and Incremental Funding Due to Continuing Resolution.. https://www.usaspending.gov/award/CONT_AWD_70B02C23C00000053_7014_-NONE-_-NONE-/
- HY023325CE004 (definitive contract): $56,665,168, Director Sco. Osd Strategic Capabilities Office Support Contract. https://www.usaspending.gov/award/CONT_AWD_HY023325CE004_9700_-NONE-_-NONE-/
- HQ003424F0001 (delivery order): $36,812,662, Washington Headquarters Services. Technical, Professional, and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0001_9700_GS00Q14OADU133_4732/
- HQ003422F0294 (delivery order): $16,897,647, Washington Headquarters Services. Office Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0294_9700_GS00Q14OADU133_4732/
- HQ003423F0463 (delivery order): $16,527,912, Washington Headquarters Services. Executive Secretariat Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0463_9700_GS00F151CA_4732/
- FA254125FB013 (delivery order): $16,197,547, FA2541 SSC Comrcl SVS Ofc SSC CMK. Requested Action Is a Bridge Action of an Existing Task Order for Program Support to the United States Space Force Space Systems Command Commercial Satellite Communications Office.. https://www.usaspending.gov/award/CONT_AWD_FA254125FB013_9700_GS00F151CA_4732/
- FA251820F0001 (delivery order): $6,559,544, FA2518 Ussf Spoc/Saio. Transforming Commercial Satellite Communications Support Services. https://www.usaspending.gov/award/CONT_AWD_FA251820F0001_9700_GS00Q14OADU133_4732/
- 693JJ320F000329 (bpa call): $5,294,659, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Modification Request (Tomr) Is To: (1) Update the Statement of Work (Sow); (2) Add One (1) 1 Year Option Period (9/30/2024-9/29/2025); And, (3) and One (1) Eight (8) Month Option Period (9/30/2025-6/29/2026). as a Resul. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000329_6925_DTOS5917A00014_6901/
- FA254125FB013 (delivery order): $5,138,519, FA2541 SSC Comrcl SVS Ofc SSC CMK. Requested Action Is a Bridge Action of an Existing Task Order for Program Support to the United States Space Force Space Systems Command Commercial Satellite Communications Office.. https://www.usaspending.gov/award/CONT_AWD_FA254125FB013_9700_GS00Q14OADU133_4732/
- 693JJ323F00426N (bpa call): $4,649,131, 693JJ3 Acquisition and Grants MGT. Exercise Option Period 1 Supply Project Management and Capital Planning Support Resources to FHWA Office of Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00426N_6925_DTOS5917A00014_6901/
- 693JJ321F000457 (bpa call): $4,510,120, 693JJ3 Acquisition and Grants MGT. Due to Delays in Awarding the Follow-On Bpa, This Request Is Being Submitted to Extend and Fund the Current Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000457_6925_DTOS5917A00014_6901/
- FA240126C0012 (definitive contract): $1,583,306, FA2401 Space Development Agency Sda. Security Escorts and Security Personnel Services. https://www.usaspending.gov/award/CONT_AWD_FA240126C0012_9700_-NONE-_-NONE-/
- 693JJ324F00024N (bpa call): $1,436,175, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Against the Ipss BPA for Program Support for Fisma / Hva Cyber Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00024N_6925_DTOS5917A00014_6901/
- 693JJ923F000028 (bpa call): $1,282,467, 693JJ9 NHTSA Office of Acquistion. Data Act Financial Services No Cost Modification to Extend the Period of Performance from 09/30/23 Through 09/29/24 to 09/30/23 Through 12/29/24.. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000028_6940_DTOS5917A00014_6901/
- 693JJ324F00088N (bpa call): $1,262,834, 693JJ3 Acquisition and Grants MGT. This Firm Fixed Price Call Order Is Issued for Support Services to the Office of Cybersecurity and Information Protection(S-83) to Provide Sound Program Management, Business Analysis, Cybersecurity Subject Matter Expertise, and Multi-Factor Authentic. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00088N_6925_DTOS5917A00014_6901/
- 693JJ321F000192 (bpa call): $1,063,849, 693JJ3 Acquisition and Grants MGT. Change Cor to Elina Zlothchenko for the Its Jpo Acquisition Support Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000192_6925_DTOS5917A00014_6901/
- 693JF723F00147N (delivery order): $999,456, 693JF7 DOT Maritime Administration. To Exercise Option Year 1 to Procure Enterprise Architecture Support. https://www.usaspending.gov/award/CONT_AWD_693JF723F00147N_6938_GS35F214CA_4732/
- 693JJ323F00406N (bpa call): $677,146, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is for a NO-COST Administrative Extension Through December 25, 2024.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00406N_6925_DTOS5917A00014_6901/
- 693JJ321F000434 (bpa call): $674,259, 693JJ3 Acquisition and Grants MGT. The Purpose of This Request Is to Request an Additional Four Months of the Task Order Due to Delays with the Award of the Follow-On Bpa. Funding Is Being Provided.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000434_6925_DTOS5917A00014_6901/
- HQ003423C0043 (definitive contract): $668,164, Washington Headquarters Services. Scientific Engineering and Technical Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0043_9700_-NONE-_-NONE-/
- 693JJ324F00038N (bpa call): $587,275, 693JJ3 Acquisition and Grants MGT. This Firm Fixed Price Call Order Is Issued to Procure Application Rationalization Support for the Applications and Digital Solutions Team (S-86), Per Attached Statement of Work, Subject to All the Applicable Terms and Conditions of Ost BPA Dtos5917a0. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00038N_6925_DTOS5917A00014_6901/
- 693JJ322F00380N (bpa call): $585,792, 693JJ3 Acquisition and Grants MGT. Ost Application Support - Ipps2 Order - Option Period 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00380N_6925_DTOS5917A00014_6901/
- 693JJ320F000479 (bpa call): $337,657, 693JJ3 Acquisition and Grants MGT. 6 Month Extension to Provide a Technical Writer to Provide Technical Documentation and Communication Services to FHWA Office of Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000479_6925_DTOS5917A00014_6901/
- 693JJ324F00079N (bpa call): $309,429, 693JJ3 Acquisition and Grants MGT. This Firm Fixed Price Call Order Is Issued to Procure Portfolio and Workforce Management Support on Behalf of DOT Ocio, Subject to All the Applicable Terms and Conditions of DOT Bpa# Dtos5917a00014l. This Call Order Awards Avantus Federal LLC (D/B/A. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00079N_6925_DTOS5917A00014_6901/
- 693JK323F00045N (bpa call): $220,330, 693JK3 Acquisition Services Div.. Extend Pop and Add Additional Funding. https://www.usaspending.gov/award/CONT_AWD_693JK323F00045N_6957_DTOS5917A00014_6901/
- 693JJ324F00114N (bpa call): $182,033, 693JJ3 Acquisition and Grants MGT. This Call Order Is for Support Services for Dot'S IT Policy Oversight and Strategic Communications Programs.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00114N_6925_DTOS5917A00014_6901/
- 693JF723F00075N (bpa call): $142,384, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to Extend the Period of Performance and Add Funding to the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JF723F00075N_6938_DTOS5917A00014_6901/
- 15M20021FA32E3TOD (delivery order): $0, US Doj, USMS Ofc Security Contracts. (1) Intelligence Research Specialist for Tod/Snsso. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32E3TOD_1544_DJM15A32V0056_1544/
- 47QFCA22F0006 (delivery order): $0, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Process a Name Change.. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0006_4732_GS00F151CA_4732/
- 693JJ319F000156 (bpa call): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to RE-ALIGN Funding from Clin 5 to Clin 6.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000156_6925_DTOS5917A00014_6901/
- HSBP1015J00132 (delivery order): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_HSBP1015J00132_7014_HSCG2312DATB020_7008/
- N0017819F7555 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7555_9700_N0017819D7555_9700/
- 47QRAD19DU205: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD19DU205_4732/
- DTOS5917A00014: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Request Is to Change the Legal Name of the Vendor on the BPA from E3 Federal Solutions, LLC to Avantus Federal LLC. https://www.usaspending.gov/award/CONT_IDV_DTOS5917A00014_6901/
- FA880623D0003: $0, FA8806 Battle Mngmnt C3 Ssc/Bck. Data Software Services. https://www.usaspending.gov/award/CONT_IDV_FA880623D0003_9700/
- GS00F151CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F151CA_4732/
- GS00Q14OADU133: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADU133_4732/
- GS00Q14OADU332: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADU332_4732/
- GS35F214CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F214CA_4732/
- HSCG2312DATB020: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2312DATB020_7008/
- HSCG2313DATB045: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2313DATB045_7008/
- N0017815D8182: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017815D8182_9700/
- N0017819D7555: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7555_9700/
- W52P1J22G0022: $0, W6QK ACC-RI. Update ACC-RI Dodaac, Update Boa Expiration Date, and Vendor Name Change.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0022_9700/
- 693JJ321F000455 (bpa call): -$0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate the Excess $0.03 in Funding and to Close Out This BPA Call. No Other Changes Are Included in This Modification.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000455_6925_DTOS5917A00014_6901/
- 693JJ320F000162 (bpa call): -$243, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate Funds in the Amount of $242.86 That Were Not Necessary During the Period of Performance Under This Order and to Close Out the Subject Task Order. Accordingly, This Order Is Modified to Decrease the a. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000162_6925_DTOS5917A00014_6901/
- 693JJ321F000210 (bpa call): -$1,575, 693JJ3 Acquisition and Grants MGT. De-Obligate $1,575.29 and Close Out the Award.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000210_6925_DTOS5917A00014_6901/
- 15M20020FA32E3WS1 (delivery order): -$11,595, Procurement Division, Isb. Accounting Tech. https://www.usaspending.gov/award/CONT_AWD_15M20020FA32E3WS1_1544_DJM15A32V0056_1544/
- 15M20021FA32E3026 (delivery order): -$12,959, US Doj, USMS Ofc Security Contracts. Mission Critical: Close Out Prior Year.. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32E3026_1544_DJM15A32V0056_1544/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avantus-federal-llc-xll3upbt4mw6.