# Axumfed LLC

Canonical: https://abierto.us/vendors/axumfed-llc-dmd8twz4lxr3

- UEI: DMD8TWZ4LXR3
- CAGE: 8B1S5
- Location: Mclean, VA
- Awards in window: 10 (55 transactions), $15,153,630 obligated, February 15, 2024 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $4,320,952
- Transportation Security Administration: 1 awards, $4,141,800
- Office of Procurement Operations: 1 awards, $2,951,573
- Federal Law Enforcement Training Center: 2 awards, $2,330,719
- U.S. Immigration and Customs Enforcement: 1 awards, $771,229
- Department of the Air Force: 1 awards, $637,357
- Federal Acquisition Service: 3 awards, $0

## Industries

- 541330 Engineering Services: $15,153,630
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70Z08522FIBCT0259 (delivery order): $4,320,952, SFLC Procurement Branch 2. The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_70Z08522FIBCT0259_7008_47QRAD20D1174_4732/
- 70T01023F6400N001 (delivery order): $4,141,800, Workforce & Enterprise Operations. The Purpose of Mod P00001 Is to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70T01023F6400N001_7013_47QRAD20D8149_4732/
- 70RFP322FREH00014 (delivery order): $2,951,573, FPS East CCG Div 3 Acq Div. Acquisition Support Services and Administrative Professional Support Services for the Federal Protective Service (Fps) Acquisition Division in Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_70RFP322FREH00014_7001_47QRAD20D1174_4732/
- 70LGLY24FGLB00119 (delivery order): $2,353,787, FLETC Glynco Procurement Office. Business Analytics Office (Bao) Staff Augmentation. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00119_7015_47QRAD20D8149_4732/
- 70CMSD22FR0000037 (delivery order): $771,229, Investigations and Operations Support Dallas. Modification to Update Alternate Contracting Officer'S Representative (Acor) and Contracting Officer (Co). https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000037_7012_47QRAD20D1174_4732/
- FA700024F0132 (delivery order): $637,357, FA7000 10 Cons LGC. Aas Support for the Freedom of Information Act (Foia) Office. https://www.usaspending.gov/award/CONT_AWD_FA700024F0132_9700_47QRAD20D8149_4732/
- 47QRAD20D1174: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1174_4732/
- 47QRAD20D8149: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8149_4732/
- 47QTCA23D00EN: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00EN_4732/
- 70LGLY23FGLB00102 (delivery order): -$23,067, FLETC Glynco Procurement Office. Modification Issued to De-Obligate Excess Funds in Order to Close Out Contract. All Services Have Been Received and All Invoices Have Been Paid.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FGLB00102_7015_47QRAD20D1174_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/axumfed-llc-dmd8twz4lxr3.