# Check Defense LLC

Canonical: https://abierto.us/vendors/check-defense-llc-ml94d4yanh97

- UEI: ML94D4YANH97
- CAGE: 74RX5
- Location: Raleigh, NC
- Awards in window: 18 (48 transactions), $6,837,061 obligated, January 10, 2024 to July 10, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $3,928,421
- Department of the Army: 7 awards, $2,694,985
- U.S. Special Operations Command: 7 awards, $213,655
- Federal Acquisition Service: 1 awards, $0

## Industries

- 611519 Other Technical and Trade Schools: $3,928,421
- 541990 All Other Professional, Scientific, and Technical Services: $2,557,544
- 611430 Professional and Management Development Training: $146,738
- 611710 Educational Support Services: $137,441
- 611699 All Other Miscellaneous Schools and Instruction: $66,917

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- U013 - Combat Skills and Mobility Training (N00244-24-R-0019), $25,034,587. https://abierto.us/opportunities/n0024424r0019

## Largest awards

- N0060425F4026 (delivery order): $2,268,927, NAVSUP FLT Log CTR Pearl Harbor. Nextgen Combat Skills Training. https://www.usaspending.gov/award/CONT_AWD_N0060425F4026_9700_N0024424D0013_9700/
- W900KK24F0039 (delivery order): $1,905,435, W6QK Acc-Apg-Orlando. Tss-E Task Order for Itam Support Services at Jblm, Wa. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0039_9700_W900KK23D0011_9700/
- N0024424F0450 (delivery order): $1,659,494, NAVSUP FLT Log CTR San Diego. Combat Training Package. https://www.usaspending.gov/award/CONT_AWD_N0024424F0450_9700_N0024424D0013_9700/
- W900KK25FA108 (delivery order): $448,112, W6QK Acc-Apg-Orlando. This Effort Will Provide Cellular Operator and Network Administrator Will Support the Daily Functions of the Ic3ns for the Rotational Training Units, the Opfor and Operations Group During, Before and After a Rotation.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA108_9700_W900KK23D0011_9700/
- W900KK24F0135 (delivery order): $203,997, W6QK Acc-Apg-Orlando. W900kk-24-F-0135, NTC G6 Support. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0135_9700_W900KK23D0011_9700/
- H9224025F0023 (delivery order): $110,150, Naval Special Warfare Command. Emotional Iq Coi, FY25. https://www.usaspending.gov/award/CONT_AWD_H9224025F0023_9700_H9224023D0015_9700/
- W9115124F0191 (delivery order): $79,658, W6QM Micc-Fdo FT Hood. 41ibct RP Support. https://www.usaspending.gov/award/CONT_AWD_W9115124F0191_9700_W9115120D0008_9700/
- W9115124F0027 (delivery order): $57,783, W6QM Micc-Fdo FT Hood. Clin 3004 Scenario 4 Key Leader Engageme. https://www.usaspending.gov/award/CONT_AWD_W9115124F0027_9700_W9115120D0008_9700/
- H9224024F0442 (delivery order): $36,588, Naval Special Warfare Command. Ei Coi, 28-29 August 2024, 40 Students. https://www.usaspending.gov/award/CONT_AWD_H9224024F0442_9700_H9224023D0015_9700/
- H9224026PE032 (purchase order): $33,416, Naval Special Warfare Command. ST17 Advanced Shooting FY26. https://www.usaspending.gov/award/CONT_AWD_H9224026PE032_9700_-NONE-_-NONE-/
- H9224026FE031 (delivery order): $31,000, Naval Special Warfare Command. Firm Fixed Price Indefinite Delivery Indefinite Quantity (Idiq) Single Award Task Order Contract to Order Special Operations Singleton Training Courses of Instruction. Capacity $245,000.00. Ordering Period: Five ONE-YEAR Ordering Periods.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE031_9700_H9224025DE020_9700/
- H9224025FE292 (delivery order): $2,500, Naval Special Warfare Command. Task Order Issued for the Purpose of Obligating Funds to Cover the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE292_9700_H9224025DE020_9700/
- 47QRAA26D0036: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D0036_4732/
- H9224023D0015: $0, Naval Special Warfare Command. Nswcen Emotional Intelligence Training. https://www.usaspending.gov/award/CONT_IDV_H9224023D0015_9700/
- H9224025DE020: $0, Naval Special Warfare Command. Firm Fixed Price Indefinite Delivery Indefinite Quantity (Idiq) Single Award Task Order Contract to Order Special Operations Singleton Training Courses of Instruction. Capacity $245,000.00. Ordering Period: Five ONE-YEAR Ordering Periods.. https://www.usaspending.gov/award/CONT_IDV_H9224025DE020_9700/
- N0024424D0013: $0, NAVSUP FLT Log CTR San Diego. Combat Training Package. https://www.usaspending.gov/award/CONT_IDV_N0024424D0013_9700/
- W900KK23D0011: $0, W6QK Acc-Apg-Orlando. Modification to Add Supplemental/Updated Clauses for Government Furnished Property Management. https://www.usaspending.gov/award/CONT_IDV_W900KK23D0011_9700/
- W9115120D0008: $0, W6QM Micc-Fdo FT Hood. Wage Determination Adjustment. https://www.usaspending.gov/award/CONT_IDV_W9115120D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/check-defense-llc-ml94d4yanh97.