# Avum, Inc.

Canonical: https://abierto.us/vendors/avum-inc-sj18pgx2sny5

- UEI: SJ18PGX2SNY5
- CAGE: 3F6V6
- Location: Agoura Hills, CA
- Awards in window: 10 (89 transactions), $65,696,575 obligated, January 4, 2024 to June 24, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $52,858,076
- Defense Health Agency: 1 awards, $12,838,499
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $50,394,442
- 541512 Computer Systems Design Services: $15,302,133
- 541511 Custom Computer Programming Services: $0

## Competition

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

## Largest awards

- N0003923F3005 (delivery order): $50,394,942, Naval Information Warfare Systems. Department of the Navy (Don) Electronic Procurement Systems (Eps) Portfolio Coordinator (Epc).. https://www.usaspending.gov/award/CONT_AWD_N0003923F3005_9700_N0017819D7213_9700/
- HT001525F0024 (delivery order): $12,838,499, DHA Enterprise Med Support EMS-CD. Acquisition Lifecycle Management Tool. https://www.usaspending.gov/award/CONT_AWD_HT001525F0024_9700_47QTCA21D00DR_4732/
- N0018923PZ140 (purchase order): $2,498,560, NAVSUP FLT Log CTR Norfolk. Navy Acquisition and Procurement Bi. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ140_9700_-NONE-_-NONE-/
- 47QTCA21D00DR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00DR_4732/
- GS35F0683P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0683P_4730/
- N0017819D7213: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7213_9700/
- N6600121D0185: $0, NIWC Pacific. Add FAR 52.204-30.. https://www.usaspending.gov/award/CONT_IDV_N6600121D0185_9700/
- N0017819F7213 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7213_9700_N0017819D7213_9700/
- N0018918FZ076 (delivery order): -$11,893, NAVSUP FLT Log CTR Norfolk. Navy Acquisition & Procurement Bi. https://www.usaspending.gov/award/CONT_AWD_N0018918FZ076_9700_GS06F0831Z_4732/
- N0003922C0016 (definitive contract): -$23,033, Naval Information Warfare Systems. CCM Migration (Labor). https://www.usaspending.gov/award/CONT_AWD_N0003922C0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/avum-inc-sj18pgx2sny5.