# Chirality Capital Consulting, LLC Canonical: https://abierto.us/vendors/chirality-capital-consulting-llc-v6nebjbecpl6 - UEI: V6NEBJBECPL6 - CAGE: 733G9 - Location: Bowie, MD - Awards in window: 37 (133 transactions), $11,301,953 obligated, January 7, 2025 to September 2, 2026 ## Awarding agencies - Immediate Office of the Secretary of Transportation: 12 awards, $3,104,193 - Office of the Assistant Secretary for Administration: 1 awards, $2,831,529 - Office of the Assistant Secretary for Financial Resources: 1 awards, $1,250,029 - Defense Threat Reduction Agency: 1 awards, $1,046,554 - Ustranscom: 1 awards, $729,082 - Bureau of the Fiscal Service: 6 awards, $605,302 - Washington Headquarters Services: 1 awards, $561,971 - Departmental Offices: 4 awards, $508,616 - Defense Human Resources Activity: 4 awards, $261,978 - United States Chemical Safety Board: 1 awards, $259,696 - Office of the Assistant Secretary for Administration and Management: 1 awards, $175,042 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Federal Prison System / Bureau of Prisons: 1 awards, -$32,038 ## Industries - 541511 Custom Computer Programming Services: $5,195,475 - 541611 Administrative Management and General Management Consulting Services: $4,210,100 - 541612 Human Resources Consulting Services: $711,441 - 541512 Computer Systems Design Services: $697,044 - 541618 Other Management Consulting Services: $526,087 - 541330 Engineering Services: $0 - 921190 Other General Government Support: -$0 - 561110 Office Administrative Services: -$38,195 ## Competition - Full and Open Competition: 14 awards - Not Competed: 10 awards - Not Available for Competition: 8 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - RTWS Termination - Defense Diversity Working Group Support (H9821021C0007). https://abierto.us/opportunities/h9821021c0007 - Armed Forces Retirement Home Professional, Analytical, and Technical Support Services (HQ0034-25-C-0012), $1,542,213. https://abierto.us/opportunities/hq003425c0012 ## Largest awards - 75P00124F80057 (delivery order): $2,831,529, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Add Additional Resources for Surge Payroll Support.. https://www.usaspending.gov/award/CONT_AWD_75P00124F80057_7570_47QTCA18D005N_4732/ - 693JK421C500014 (definitive contract): $1,286,300, 693JK4 Ost. Funding Only Action. https://www.usaspending.gov/award/CONT_AWD_693JK421C500014_6901_-NONE-_-NONE-/ - 7571TE26F80010 (delivery order): $1,250,029, Omas Strategic Buying Center - Information Technology. The Purpose of This Solicitation Is to Acquire Business Intelligence, Data Engineering, and Payroll Support Services for Hhs/Ocio. This Contract Is Broken Into Three (3) Focus Areas: 1) Business Intelligence (Biis); 2) Data Engineering; and 3) Payrol. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80010_7571_47QTCA18D005N_4732/ - HDTRA124C0015 (definitive contract): $1,046,554, Defense Threat Reduction Agency. OY1 - Jr. HR Solutions Analysts and Program Manager. https://www.usaspending.gov/award/CONT_AWD_HDTRA124C0015_9700_-NONE-_-NONE-/ - 693JK424F96018N (delivery order): $1,029,849, 693JK4 Ost. The Purpose of This Modification to Contract Number 693JK424D600004, Task Order Number 693jk424f96018n Is to Exercise Option Year 1 and Fully Fund the Option Year.. https://www.usaspending.gov/award/CONT_AWD_693JK424F96018N_6901_693JK424D600004_6901/ - H9821024CE009 (definitive contract): $820,274, Defense Human Resources Activity. Project Management Support.. https://www.usaspending.gov/award/CONT_AWD_H9821024CE009_9700_-NONE-_-NONE-/ - HTC71125CE119 (definitive contract): $729,082, Ustranscom-Aq. ESS-25-0061 Dtod, Transition FY25. https://www.usaspending.gov/award/CONT_AWD_HTC71125CE119_9700_-NONE-_-NONE-/ - HQ003425C0012 (definitive contract): $561,971, Washington Headquarters Services. Armed Forces Retirement Home Professional, Analytical, and Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425C0012_9700_-NONE-_-NONE-/ - 693JK426F96005N (delivery order): $549,005, 693JK4 Ost. This Task Order Is Issued Under IDIQ # 693JK424D600004 for a Speech Writer to Draft and Edit Speeches, Remarks, and Talking Points for the Assistant Secretary. Researching and Synthesizing Content in Alignment with DOT Messaging Supporting Delivery. https://www.usaspending.gov/award/CONT_AWD_693JK426F96005N_6901_693JK424D600004_6901/ - 693JK425F96037N (delivery order): $281,850, 693JK4 Ost. In Pursuant with the Terms and Conditions Established Under IDIQ Number 693JK424D600004, Task Order 693jk425f96037n Is to Add a Writer/Project Coordinator Labor Category for Acht. the Contractor Shall Provide One (1) Writer/Project Coordinator Who W. https://www.usaspending.gov/award/CONT_AWD_693JK425F96037N_6901_693JK424D600004_6901/ - 95315823C00003 (definitive contract): $259,696, Chemical Safety Hazard Invest BRD. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_95315823C00003_9565_-NONE-_-NONE-/ - 693JK425F96003N (delivery order): $243,613, 693JK4 Ost. No Cost Modification to Change the Period of Performance for the Base and All Option Periods to 12/02/2024 Through 12/01/2027.. https://www.usaspending.gov/award/CONT_AWD_693JK425F96003N_6901_693JK424D600004_6901/ - 20342325F00003 (bpa call): $238,771, Arc Div Proc SVCS - Afrh. Public Affairs New Applicant Specialist BPA Order Mod P00001: Change Accounting String. https://www.usaspending.gov/award/CONT_AWD_20342325F00003_2036_20342324A00003_2036/ - 140D0426F0374 (bpa call): $222,689, Ibc Acq SVCS Directorate. This Requirement Is for a Full Time, on Site Public Affairs New Applicant Specialist to Support Afrh Public Affairs: Applicant Intake/Processing, Database Maintenance, Customer Contact, Messaging Monitoring, Collateral Distribution, Document Proofrea. https://www.usaspending.gov/award/CONT_AWD_140D0426F0374_1406_20342324A00003_2036/ - 1605C421C0005 (definitive contract): $175,042, Dol - Cas Division 4 Procurement. W2 and 1099 Tax Preparation Support Services-Supplements WHD Staffing Accountable for Wage and Tax Data Reporting to the SSA and IRS for a Period of Performance of 60 Months from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_1605C421C0005_1605_-NONE-_-NONE-/ - 20342325F00005 (bpa call): $150,975, Arc Div Proc SVCS - Afrh. IT Audit Security Assessment Support Services BPA Order Mod P00001: Change Accounting String. https://www.usaspending.gov/award/CONT_AWD_20342325F00005_2036_20342324A00003_2036/ - 140D0426F0371 (bpa call): $142,035, Ibc Acq SVCS Directorate. He Afrh Chief Information Officer (Cio) and Afrh Inspector General (Ig) Requires an Experienced Professional Versed in the Areas of Information Security, Systems Compliance and Information Assurance to Provide Direct Afrh Support for Assessment Pre. https://www.usaspending.gov/award/CONT_AWD_140D0426F0371_1406_20342324A00003_2036/ - 20342325F00004 (bpa call): $107,721, Arc Div Proc SVCS - Afrh. HR Professional Support Services BPA Order Mod P00001: Change Accounting String. https://www.usaspending.gov/award/CONT_AWD_20342325F00004_2036_20342324A00003_2036/ - 140D0426F0372 (bpa call): $102,305, Ibc Acq SVCS Directorate. : the Armed Forces Retirement Home (Afrh), Chief Human Capital Officer (Chco) Requires Advisory Services from a Trained and Qualified Person Who Will Assist, in an Objective and Independent Manner, in Identifying Management Problems, Analyzing Such P. https://www.usaspending.gov/award/CONT_AWD_140D0426F0372_1406_20342324A00003_2036/ - 693JK426F96025N (delivery order): $101,304, 693JK4 Ost. This Is a Firm-Fixed-Price Task Order Issued Under the Department of Transportation'S (Dot) Program Management and Administrative Support Services Idiq, Contract No. 693JK424D600004, for the Contractor to Provide All Personnel, Materials, and Re. https://www.usaspending.gov/award/CONT_AWD_693JK426F96025N_6901_693JK424D600004_6901/ - 20342325F00030 (bpa call): $72,478, Arc Div Proc SVCS - Afrh. Gulfport IT Support Services BPA Order. https://www.usaspending.gov/award/CONT_AWD_20342325F00030_2036_20342324A00003_2036/ - 140D0426F0828 (bpa call): $41,587, Ibc Acq SVCS Directorate. This Requirement Is for a Comprehensive Performance Improvement Consultant That Measures and Evaluates Clinical, Administrative, and Operational Functions Across the Afrh. This Includes Monitoring Areas Such as Resident and Employee Surveys, Clinical. https://www.usaspending.gov/award/CONT_AWD_140D0426F0828_1406_20342324A00003_2036/ - 20342325F00006 (bpa call): $35,358, Arc Div Proc SVCS - Afrh. IT Support Services BPA Order. https://www.usaspending.gov/award/CONT_AWD_20342325F00006_2036_20342324A00003_2036/ - 693JK424F96015N (delivery order): $13,632, 693JK4 Ost. The Purpose of This Modification Is to Decrease Funds in the Amount of $13,631.50.. https://www.usaspending.gov/award/CONT_AWD_693JK424F96015N_6901_693JK424D600004_6901/ - 693JK423C500005 (definitive contract): $0, 693JK4 Ost. The Purpose of This Modification Is to (1) Correct the Completion Date to 3/23/2025 and (2) Cancel Optional Line Items.. https://www.usaspending.gov/award/CONT_AWD_693JK423C500005_6901_-NONE-_-NONE-/ - N0018922P0793 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Financial Desktop Analytics Services. https://www.usaspending.gov/award/CONT_AWD_N0018922P0793_9700_-NONE-_-NONE-/ - 20342324A00003: $0, Arc Div Proc SVCS - Afrh. Professional Support Services - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_IDV_20342324A00003_2036/ - 47QTCA18D005N: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D005N_4732/ - 693JK424D600004: $0, 693JK4 Ost. The Purpose of This PR Is to Issue a Modification to Perform the Following: 1. Exercise Option Year 1 for Idiq# 693JK424D600004 And; 2. to to Fix the Option Year 1 Line Items on IDIQ 693JK424D600004 in Prism So Task Orders Can Be Placed Again. https://www.usaspending.gov/award/CONT_IDV_693JK424D600004_6901/ - N0017821D8993: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8993_9700/ - 693JK423P600055 (purchase order): -$0, 693JK4 Ost. The Purpose of This Purchase Requisition Is to Request a Final Closeout for Contract Number 693JK423P600055 in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JK423P600055_6901_-NONE-_-NONE-/ - 15BNAS21C00000136 (definitive contract): -$32,038, National Acquisitions - Co. Data Medical Management Services. https://www.usaspending.gov/award/CONT_AWD_15BNAS21C00000136_1540_-NONE-_-NONE-/ - H9821020C0003 (definitive contract): -$35,883, Defense Human Resources Activity. Outreach and Science Technology Engineering and Mathematics Consulting. https://www.usaspending.gov/award/CONT_AWD_H9821020C0003_9700_-NONE-_-NONE-/ - H9821021C0007 (definitive contract): -$187,299, Defense Human Resources Activity. Diversity Working Group Support. https://www.usaspending.gov/award/CONT_AWD_H9821021C0007_9700_-NONE-_-NONE-/ - 693JK423P600032 (purchase order): -$188,122, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout for Chirality Capital Consulting Llc, Contract Number 693JK423P600032, in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JK423P600032_6901_-NONE-_-NONE-/ - 693JK421P600015 (purchase order): -$213,237, 693JK4 Ost. Modification: the Purpose of This Purchase Requisition Is to Execute a Final Closeout for Chirality Capital Consulting, Contract Number 693JK421P600015, in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JK421P600015_6901_-NONE-_-NONE-/ - H9821023C0020 (definitive contract): -$335,113, Defense Human Resources Activity. HR IT Modernization. https://www.usaspending.gov/award/CONT_AWD_H9821023C0020_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chirality-capital-consulting-llc-v6nebjbecpl6.