# Bloomsburie LLC

Canonical: https://abierto.us/vendors/bloomsburie-llc-hc5mcxu3vmk3

- UEI: HC5MCXU3VMK3
- CAGE: 75CA5
- Location: Arlington, VA
- Awards in window: 68 (259 transactions), $22,683,478 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Federal Emergency Management Agency: 16 awards, $7,537,537
- Department of the Army: 12 awards, $5,076,652
- Department of the Navy: 7 awards, $4,456,358
- Office of Personnel Management: 4 awards, $1,683,891
- Department of Energy: 3 awards, $1,587,773
- Federal Highway Administration: 7 awards, $723,079
- Washington Headquarters Services: 2 awards, $710,359
- Pipeline and Hazardous Materials Safety Administration: 3 awards, $608,842
- Department of the Air Force: 2 awards, $118,799
- Forest Service: 2 awards, $100,394
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $25,647
- Nuclear Regulatory Commission: 1 awards, $25,000
- Commodity Futures Trading Commission: 1 awards, $23,353
- Federal Acquisition Service: 5 awards, $7,500
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$1,704

## Industries

- 611430 Professional and Management Development Training: $12,889,779
- 491110 Postal Service: $2,010,167
- 541990 All Other Professional, Scientific, and Technical Services: $1,807,970
- 561431 Private Mail Centers: $1,376,304
- 561110 Office Administrative Services: $1,322,200
- 541513 Computer Facilities Management Services: $1,100,522
- 611710 Educational Support Services: $607,125
- 561720 Janitorial Services: $438,871
- 561210 Facilities Support Services: $425,567
- 561410 Document Preparation Services: $412,890
- 511110 Information: $118,812
- 561790 Other Services to Buildings and Dwellings: $107,115
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $81,252
- 541611 Administrative Management and General Management Consulting Services: $25,000
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition: 13 awards
- Not Available for Competition: 6 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Safety Railing (W912HQ26PA019), $18,502. https://abierto.us/opportunities/w912hq26pa019
- Janitorial Services at UMSB USACE (W912HQ26CA052), $438,871. https://abierto.us/opportunities/w912hq26ca052
- Floor refurbishment (W912HQ26PA007), $207,176. https://abierto.us/opportunities/w912hq26pa007
- USACE HEC Bldg. 2592 Repair Underground Electrical Lines (W912HQ25CA017), $39,528. https://abierto.us/opportunities/w912hq25ca017
- USACE HUMPHREYS ENGINEER CENTER (HEC) BUILDING 2592 REPLACE ELECTRIC GATE OPENER (W912HQ25CA018), $53,641. https://abierto.us/opportunities/w912hq25ca018
- HEC Building 2593 Wall Upgrades (W912HQ25PA010), $139,607. https://abierto.us/opportunities/w912hq25pa010
- National Museum of the United States Army (NMUSA) Programs and Education Support Services (W912CH25RA001), $7,030,927. https://abierto.us/opportunities/w912ch25ra001
- Editing Support for Combating Terrorism Center at west Point FY24 (W911SD24R0127). https://abierto.us/opportunities/w911sd24r0127

## Largest awards

- 70FB8026F00000083 (delivery order): $3,177,999, Community Survivor Assistance Sec. To Provide Comprehensive Instructional Systems Design, Curriculum Development, Course Modernization, Course Revision, and Quality Assurance Services in Support of the Federal Emergency Management Agency Qualification System and National Disaster and. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000083_7022_47QREA21D000N_4732/
- W912CH25FA043 (delivery order): $2,819,232, W6QK Acc- Dta. Programs and Education Support Services in Support of National Museum of the United States Army. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA043_9700_47QREA21D000N_4732/
- 70FB8026F00000032 (delivery order): $1,670,197, Community Survivor Assistance Sec. Federal Emergency Management Agency Qualification System Curriculum Development.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000032_7022_47QREA21D000N_4732/
- 89303022CHC000013 (definitive contract): $1,651,220, Headquarters Procurement Services. Incremental Funding for Enterprise-Wide Ecq Support.. https://www.usaspending.gov/award/CONT_AWD_89303022CHC000013_8900_-NONE-_-NONE-/
- N6660425P0083 (purchase order): $1,376,304, NUWC Div Newport. Mailroom Services. https://www.usaspending.gov/award/CONT_AWD_N6660425P0083_9700_-NONE-_-NONE-/
- 70FA6024F00000017 (delivery order): $1,151,118, Mitigation Section. FPMD FY25 Training Task Order. https://www.usaspending.gov/award/CONT_AWD_70FA6024F00000017_7022_70FA2020D00000002_7022/
- N0018921PZ376 (purchase order): $1,100,522, NAVSUP FLT Log CTR Norfolk. Av Support Service. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ376_9700_-NONE-_-NONE-/
- W56ZTN24C0002 (definitive contract): $1,055,366, W6QK ACC-APG Dir. Mail Services Support 7 Jan - 7 Mar. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24C0002_9700_-NONE-_-NONE-/
- N6660424P0573 (purchase order): $981,720, NUWC Div Newport. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6660424P0573_9700_-NONE-_-NONE-/
- 24322622F0137 (delivery order): $702,180, OPM DC Central Office Contracting. Sp-Hrs-656943, Pos 2 Hcats for Conflict Management Skills (Cms), Crisis Leadership (Crl), and Coaching Skills for Leaders (Csl). Exercise Option Year Two, Period of Performance July 11, 2024 Through July 10, 2025.. https://www.usaspending.gov/award/CONT_AWD_24322622F0137_2400_47QREB21D0004_4732/
- 24322622F0163 (delivery order): $696,263, OPM DC Central Office Contracting. Exercise Optional Clin 10006 Fpm, OY1, Instructor/ Producer/Program Manager.. https://www.usaspending.gov/award/CONT_AWD_24322622F0163_2400_47QREB21D0004_4732/
- N6660420P0179 (purchase order): $657,332, NUWC Div Newport. Mail Services. https://www.usaspending.gov/award/CONT_AWD_N6660420P0179_9700_-NONE-_-NONE-/
- 70FA6024F00000006 (delivery order): $505,162, Mitigation Section. The Hma Smart (Specific, Measurable, Assignable, Realistic and Time-Related) Is a Pilot Initiative for Generating a Robust Standardized Process and Updating Content to Support All Staff in Building Technical Capacity and Hma Knowledge, and to Prepare. https://www.usaspending.gov/award/CONT_AWD_70FA6024F00000006_7022_70FA2020D00000002_7022/
- 70FA6026F00000020 (bpa call): $498,901, Mitigation Section. Floodplain Management Training Development, Maintenance, and Enhancements Support Services for Training Local and State Partners to Succeed in Achieving Public Safety and Recovery Objectives.. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000020_7022_70FA6026A00000001_7022/
- W912HQ26CA052 (definitive contract): $438,871, W4LD USA Hecsa. Custodial Services for Umsb for BLDGS 2580, 2598 And, 2599. https://www.usaspending.gov/award/CONT_AWD_W912HQ26CA052_9700_-NONE-_-NONE-/
- HQ003423P0119 (purchase order): $412,890, Washington Headquarters Services. Editor Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0119_9700_-NONE-_-NONE-/
- 693JJ323F00303N (delivery order): $377,546, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Additional Funding for the Delivery of Fhwa/Nhi Courses.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00303N_6925_693JJ323D000014_6925/
- N6660422P0507 (purchase order): $340,479, NUWC Div Newport. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6660422P0507_9700_-NONE-_-NONE-/
- 693JJ323F00355N (delivery order): $338,405, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add Funding for Course Deliveries and for Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00355N_6925_693JJ323D000014_6925/
- 24361822F0041 (delivery order): $324,514, OPM DC Central Office Contracting. Exercise Option Year One (1) & Add Funding to Optional Clins: Program of Study 3 for Build Personal Resilience (Bpr), Emotional Intelligence (Eil), and Adapting to Organizational Change (Aoc).. https://www.usaspending.gov/award/CONT_AWD_24361822F0041_2400_47QREB21D0004_4732/
- 693JK320P000013 (purchase order): $299,403, 693JK3 Acquisition Services Div.. Change Contracting Officer and Invoice Approver. https://www.usaspending.gov/award/CONT_AWD_693JK320P000013_6957_-NONE-_-NONE-/
- HQ003422P0106 (purchase order): $297,469, Washington Headquarters Services. Mailroom Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422P0106_9700_-NONE-_-NONE-/
- 70FA2021F00000050 (delivery order): $269,311, Preparedness Section. The Purpose of This Modification Is to Increase Funding for Clins 0002 (Objective 2-Task Order Administration), 0003 (Objective 3-Conduct Needs Assessment) and 0004 (Objective 4-HMA Smart Psm).. https://www.usaspending.gov/award/CONT_AWD_70FA2021F00000050_7022_70FA2020D00000002_7022/
- W912HQ26PA007 (purchase order): $207,176, W4LD USA Hecsa. Gym Flooring Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912HQ26PA007_9700_-NONE-_-NONE-/
- W911SD24P0080 (purchase order): $156,750, W6QM Micc-West Point. CTC Sentinel Journal Editor. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0080_9700_-NONE-_-NONE-/
- 693JK326P000008 (purchase order): $154,720, 693JK3 Acquisition Services Div.. Technical Support for the Hazardous Materials (Hm). https://www.usaspending.gov/award/CONT_AWD_693JK326P000008_6957_-NONE-_-NONE-/
- 693JK326P000014 (purchase order): $154,720, 693JK3 Acquisition Services Div.. Technical Support for the Hazardous Materials (Hm). https://www.usaspending.gov/award/CONT_AWD_693JK326P000014_6957_-NONE-_-NONE-/
- W912HQ25PA010 (purchase order): $139,607, W4LD USA Hecsa. Hec - Bldg. 2593 Wall Upgrades - Furnish All Labor, Materials, Equipment, and Supervision Necessary to Remove Existing Wallpaper, Repair and Prepare Wall and Trim Surfaces, and Apply a New Coat of Paint. https://www.usaspending.gov/award/CONT_AWD_W912HQ25PA010_9700_-NONE-_-NONE-/
- FA330022C0078 (definitive contract): $118,812, FA3300 42 Cons CC. Fy 22 Epass Air University Press Editors. https://www.usaspending.gov/award/CONT_AWD_FA330022C0078_9700_-NONE-_-NONE-/
- 12441926F0007 (delivery order): $100,394, USDA Forest Service-Spoc East. Wilderness Basics Editing and Enhanced Training Materials.. https://www.usaspending.gov/award/CONT_AWD_12441926F0007_12C2_47QREA21D000N_4732/
- 70FA6025F00000036 (delivery order): $99,637, Mitigation Section. The Purpose of This Task Order Is in Support of the Federal Emergency Management Agency (Fema), Federal Insurance and Mitigation Administration (Fima), Mitigation Directorate, Floodplain Management Division in Accordance with the Statement of Objecti. https://www.usaspending.gov/award/CONT_AWD_70FA6025F00000036_7022_70FA2020D00000002_7022/
- 70FA2022F00000075 (delivery order): $99,498, Mitigation Section. This No Cost Modification Is to Extend the Pop from 06/30/2024 to 09/10/2025. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000075_7022_70FA2020D00000002_7022/
- W912HQ26PA019 (purchase order): $81,252, W4LD USA Hecsa. W802Y960084994. https://www.usaspending.gov/award/CONT_AWD_W912HQ26PA019_9700_-NONE-_-NONE-/
- 70FA4024P00000070 (purchase order): $76,738, Support Services Section. The Purpose of This Purchase Order Is to Purchase a Team of Instructional Designers, Analysts, and Producers to Develop Online Training Courses for FEMA Employees Requested by the Federal Emergency Management Agency (Fema) Headquarters in Washington,. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000070_7022_-NONE-_-NONE-/
- W912HQ25PA002 (purchase order): $74,720, W4LD USA Hecsa. Shielded Window Painting Customer-Dla. https://www.usaspending.gov/award/CONT_AWD_W912HQ25PA002_9700_-NONE-_-NONE-/
- W912HQ25CA018 (definitive contract): $53,641, W4LD USA Hecsa. Bldg. 2592 Replace Electric Gate Opener. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA018_9700_-NONE-_-NONE-/
- W912HQ25CA017 (definitive contract): $39,528, W4LD USA Hecsa. Hec Bldg. 2592 Repair Underground Electrical Lines 8(A) Work Requirement:. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA017_9700_-NONE-_-NONE-/
- 693JJ324F00063N (delivery order): $32,129, 693JJ3 Acquisition and Grants MGT. The Purpose of This Requirement Is for Emotional Intelligence Training, Earned Value Management (Evm), and Risk Management.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00063N_6925_47QREB21D0004_4732/
- 12FPC424F0173 (delivery order): $25,647, Fpac Bus Cntr-Acq Div-Eastern Sec. FSA Training Development and Implementation for New Soc and BFR Coordinators. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0173_12D0_47QREA21D000N_4732/
- 31310023C0001 (definitive contract): $25,000, Nuclear Regulatory Commission. Ecq Coaching and Writing Support for Ses Candidates. https://www.usaspending.gov/award/CONT_AWD_31310023C0001_3100_-NONE-_-NONE-/
- 9523ZY20C0021 (definitive contract): $23,353, Commodity Futures Trading Comm. Executive Coaching Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY20C0021_9507_-NONE-_-NONE-/
- W912HQ25CA010 (definitive contract): $13,946, W4LD USA Hecsa. Hec Building 2591 Installation of New Galvanized Steel Chain Link Fence. https://www.usaspending.gov/award/CONT_AWD_W912HQ25CA010_9700_-NONE-_-NONE-/
- 47QRCA24DW050: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW050_4732/
- 47QRCA25DA366: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA366_4732/
- 47QRCA25DSC77: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC77_4732/
- 693JJ320F000271 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out This Task Order on Its Entirety. All Services Have Been Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000271_6925_693JJ318D000018_6925/
- 70FA2021F00000101 (delivery order): $0, Mitigation Section. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_70FA2021F00000101_7022_70FA2020D00000002_7022/
- 70FA2022F00000052 (delivery order): $0, Mitigation Section. The Purpose of This No Cost Modification Is to Extend the Period of Performance from August 14, 2024 to August 14, 2025. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000052_7022_70FA2020D00000002_7022/
- 70FA2026F00000052 (delivery order): $0, Preparedness Section. Nfa Program Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000052_7022_47QRCA25DA366_4732/
- 70FA6023F00000019 (delivery order): $0, Mitigation Section. The Purpose of This Modification Is to Do a No Cost Extension from June 6, 2025 to October 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_70FA6023F00000019_7022_70FA2020D00000002_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bloomsburie-llc-hc5mcxu3vmk3.