# Caladwich Consulting LLC Canonical: https://abierto.us/vendors/caladwich-consulting-llc-d7tlecm5q7k1 - UEI: D7TLECM5Q7K1 - CAGE: 7KSG2 - Location: Annandale, VA - Awards in window: 26 (99 transactions), $14,833,221 obligated, January 9, 2024 to July 16, 2026 ## Awarding agencies - Federal Acquisition Service: 5 awards, $5,372,919 - Department of the Navy: 9 awards, $3,873,251 - National Institutes of Health: 1 awards, $3,210,258 - Office of the Assistant Secretary for Administration: 1 awards, $1,269,633 - Department of Veterans Affairs: 5 awards, $925,586 - Department of the Army: 2 awards, $185,214 - Animal and Plant Health Inspection Service: 1 awards, $1,340 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Logistics Agency: 1 awards, -$4,980 ## Industries - 541614 Process, Physical Distribution, and Logistics Consulting Services: $14,365,198 - 561210 Facilities Support Services: $247,999 - 236220 Commercial and Institutional Building Construction: $201,000 - 541990 All Other Professional, Scientific, and Technical Services: $14,664 - 541612 Human Resources Consulting Services: $7,500 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,340 - 541330 Engineering Services: $500 - 332710 Machine Shops: $0 - 541512 Computer Systems Design Services: $0 - 332510 Hardware Manufacturing: -$4,980 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - Lockout/ Tagout (LOTO) (36C24724Q0134), $247,999. https://abierto.us/opportunities/36c24724q0134 ## Largest awards - 47QSCC26F03XU (delivery order): $5,365,419, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. 4PL Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F03XU_4732_47QRAA20D0088_4732/ - 75N99024F00036 (delivery order): $3,210,258, NIH a E Construction. The National Institutes of Health (Nih) Has a Requirement for an Experienced Service Provider to Provide All Resources, Including Management, Supervision, Labor, Materials, Tools, and Equipment Necessary to Monitor Shipping and Receiving Operations a. https://www.usaspending.gov/award/CONT_AWD_75N99024F00036_7529_47QRAA20D0088_4732/ - M0068123F0322 (delivery order): $2,063,895, Commanding General. Logistics Supply Services Mals39 Asd. https://www.usaspending.gov/award/CONT_AWD_M0068123F0322_9700_47QRAA20D0088_4732/ - 75P00122C00030 (definitive contract): $1,269,633, Program Support Center Acq MGMT SVC. Category Management Support. https://www.usaspending.gov/award/CONT_AWD_75P00122C00030_7570_-NONE-_-NONE-/ - N0024425PS074 (purchase order): $581,994, NAVSUP FLT Log CTR San Diego. Logistics Support Services Cca Warehouse Verbal Authority to Proceed Provided 7/31/2025. https://www.usaspending.gov/award/CONT_AWD_N0024425PS074_9700_-NONE-_-NONE-/ - N0024424F0491 (delivery order): $541,086, NAVSUP FLT Log CTR San Diego. Supply Technician Support. https://www.usaspending.gov/award/CONT_AWD_N0024424F0491_9700_47QRAA20D0088_4732/ - N0024425PS067 (purchase order): $479,382, NAVSUP FLT Log CTR San Diego. Supply Technician Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024425PS067_9700_-NONE-_-NONE-/ - 36C10X23F0093 (delivery order): $330,636, Sac Frederick. Supply Technicians. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0093_3600_47QRAA20D0088_4732/ - 36C24724P0360 (purchase order): $247,999, 247-Network Contract Office 7. Lock Out/Tag Out. https://www.usaspending.gov/award/CONT_AWD_36C24724P0360_3600_-NONE-_-NONE-/ - 36C24921C0070 (definitive contract): $201,000, 249-Network Contract Office 9. Settlement for Cbca 7922. https://www.usaspending.gov/award/CONT_AWD_36C24921C0070_3600_-NONE-_-NONE-/ - W912QR26FA137 (delivery order): $185,214, W072 Endist Louisville. Ancillary Support Services for the DLA Strategic Materials Depot in Hammond, Indiana. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA137_9700_47QRAA20D0088_4732/ - 36C25622F0199 (delivery order): $131,287, 256-Network Contract Office 16. Wall to Wall Inventory Services. https://www.usaspending.gov/award/CONT_AWD_36C25622F0199_3600_47QRAA20D0088_4732/ - N0060425F4030 (delivery order): $119,845, NAVSUP FLT Log CTR Pearl Harbor. So NCG One Medical Supply Technician Contract. One (1) Fte Period of Performance: 01-AUG-2025 to 31-July 2026. https://www.usaspending.gov/award/CONT_AWD_N0060425F4030_9700_47QRAA20D0088_4732/ - N0024424F0487 (delivery order): $86,549, NAVSUP FLT Log CTR San Diego. Medical Supply and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N0024424F0487_9700_47QRAA20D0088_4732/ - 36C25821P0018 (purchase order): $14,664, 262-Network Contract Office 22. Fire Extinguisher Inspections and Maintenance - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C25821P0018_3600_-NONE-_-NONE-/ - 47QRCA24DV274: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV274_4732/ - 47QRCA25DA034: $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_47QRCA25DA034_4732/ - 47QRCA25DS188: $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_47QRCA25DS188_4732/ - 12639521C0001 (definitive contract): $1,340, MRPBS Minneapolis MN. Modification to Closeout the Contract Lines 003,006,007 & 008 and De-Obligate Funds for Services/Supplies No Longer Needed.. https://www.usaspending.gov/award/CONT_AWD_12639521C0001_12K3_-NONE-_-NONE-/ - N0017825F7173 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7173_9700_N0017825D7173_9700/ - 47QRAA20D0088: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D0088_4732/ - 80TECH26D0247: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0247_8000/ - N0017825D7173: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7173_9700/ - N6833522A0024: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0024_9700/ - W519TC26G0004: $0, W6QK ACC-RI. Eagle Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_W519TC26G0004_9700/ - SPE7L422P2470 (purchase order): -$4,980, DLA Land and Maritime. 8509123050!bracket,mounting. https://www.usaspending.gov/award/CONT_AWD_SPE7L422P2470_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caladwich-consulting-llc-d7tlecm5q7k1.