# Contracting Resources Group Inc.

Canonical: https://abierto.us/vendors/contracting-resources-group-inc-l4wnu25b42y5

- UEI: L4WNU25B42Y5
- CAGE: 3E5Y8
- Parent: Contracting Resources Group, Inc.
- Location: Baltimore, MD
- Awards in window: 63 (285 transactions), $75,297,082 obligated, January 1, 2024 to September 2, 2026

## Awarding agencies

- Department of State: 22 awards, $43,951,125
- Defense Health Agency: 9 awards, $19,254,704
- Department of the Navy: 4 awards, $6,418,405
- Bureau of the Fiscal Service: 9 awards, $3,044,605
- Department of the Army: 6 awards, $2,629,034
- Federal Acquisition Service: 7 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- Department of Housing and Urban Development: 1 awards, -$8,791

## Industries

- 541611 Administrative Management and General Management Consulting Services: $33,563,012
- 541330 Engineering Services: $26,564,446
- 541820 Public Relations Agencies: $14,155,277
- 541612 Human Resources Consulting Services: $1,006,347
- 336611 Ship Building and Repairing: $5,000
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards
- Full and Open Competition: 18 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 9 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Notice of Award of a Sole Source Contract for Strategic Communication Operational Support (HT001125CE003), $4,718,302. https://abierto.us/opportunities/jafy250301

## Largest awards

- 19AQMM22F7214 (bpa call): $14,131,422, Acquisitions - Aqm Momentum. This Call Is Issued Against Program Management Support Services (Pmss) BPA #19aqmm19a0234. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7214_1900_19AQMM19A0234_1900/
- N0018924F3081 (delivery order): $6,422,564, NAVSUP FLT Log CTR Norfolk. Accessions, Qualifications, and Standards Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3081_9700_N0017819D7407_9700/
- HT001125CE003 (definitive contract): $5,932,965, Defense Health Agency. Strategic Communications Operational Support. https://www.usaspending.gov/award/CONT_AWD_HT001125CE003_9700_-NONE-_-NONE-/
- 19AQMM24F1897 (delivery order): $5,254,909, Acquisitions - Aqm Momentum. DRL GP - Professional Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1897_1900_47QRAD20D8109_4732/
- 19AQMM24F2270 (delivery order): $5,160,755, Acquisitions - Aqm Momentum. DRL-GP Professional Services Group III. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2270_1900_47QRAD20D8109_4732/
- HT001123F0080 (delivery order): $5,100,637, Defense Health Agency. Program Analysis Program Support Services Different Military Reserve Components. https://www.usaspending.gov/award/CONT_AWD_HT001123F0080_9700_47QRAD20D8109_4732/
- HT001124F0008 (delivery order): $4,723,302, Defense Health Agency. Media Relations Including Social Media Planning and Operations Management, Communication Strategy Cell, Health.Mil Website Support Strategic Outreach Engagement, Video Production, Facilitate Communications Coordination Across Organizations.. https://www.usaspending.gov/award/CONT_AWD_HT001124F0008_9700_HT001120D0005_9700/
- 19AQMM22F7487 (bpa call): $4,643,703, Acquisitions - Aqm Momentum. Consular Bidding Assessment. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7487_1900_19AQMM19A0234_1900/
- 19AQMM22F7704 (bpa call): $4,317,509, Acquisitions - Aqm Momentum. Adds Principal Management Medical Consultant to Clin 104.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7704_1900_19AQMM19A0234_1900/
- HT001125F0062 (delivery order): $3,762,642, Defense Health Agency. Media Relations Including Social Media Planning and Operations Management, Communication Strategy Cell, Health.Mil Website Support Strategic Outreach Engagement, Video Production, Facilitate Communications Coordination Across Organizations.. https://www.usaspending.gov/award/CONT_AWD_HT001125F0062_9700_HT001120D0005_9700/
- 19AQMM21F7470 (bpa call): $3,490,483, Acquisitions - Aqm Momentum. Office of Legal Adviser, Office of Consular Affairs, L Ca Professional Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7470_1900_19AQMM19A0234_1900/
- 19AQMM25F0577 (delivery order): $2,884,073, Acquisitions - Aqm Momentum. The Contractor Will Be Required to Provide Program Tasks to Include: Program Improvements, Supplier Assessment Reports, Operational and Technical Support, and Service Now Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0577_1900_GS00F009CA_4732/
- 19AQMM21F7576 (bpa call): $2,378,512, Acquisitions - Aqm Momentum. BPA - Information Technology Security Compliance (Itsc). https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7576_1900_19AQMM19A0234_1900/
- 20341223F00016 (delivery order): $2,098,146, Arc Div Proc SVCS - Fincen. Senior Trainer Support. https://www.usaspending.gov/award/CONT_AWD_20341223F00016_2036_47QRAD20D8109_4732/
- W9133L21F2500 (delivery order): $1,369,969, W39L USA NG Readiness Center. Event Management Services Option Period 4. https://www.usaspending.gov/award/CONT_AWD_W9133L21F2500_9700_47QRAD20D8109_4732/
- 20341223F00103 (delivery order): $1,157,967, Arc Div Proc SVCS - Fincen. Program Support for Access Management. https://www.usaspending.gov/award/CONT_AWD_20341223F00103_2036_47QRAD20D8109_4732/
- 19AQMM24F7134 (bpa call): $1,066,542, Acquisitions - Aqm Momentum. Department of State Permanent Change of Station Study (Pcs). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7134_1900_19AQMM19A0234_1900/
- W15QKN20F0648 (delivery order): $1,006,347, W6QK Acc-Ri-Picatinny. Ex OP4 Mod. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0648_9700_W15QKN18D0124_9700/
- 19AQMM21F7678 (bpa call): $953,485, Acquisitions - Aqm Momentum. CRM Sustainment Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7678_1900_19AQMM19A0234_1900/
- 19AQMM21F7568 (bpa call): $658,055, Acquisitions - Aqm Momentum. Eca Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7568_1900_19AQMM19A0234_1900/
- 19AQMM21F7679 (bpa call): $648,280, Acquisitions - Aqm Momentum. Strategic Planning/Performance Management Training Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7679_1900_19AQMM19A0234_1900/
- 19AQMM21F7477 (bpa call): $432,726, Acquisitions - Aqm Momentum. R/Ppr National Museum of American Diplomacy (Nmad) Professional Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7477_1900_19AQMM19A0234_1900/
- 19AQMM21F7689 (bpa call): $204,874, Acquisitions - Aqm Momentum. Change Sow and Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7689_1900_19AQMM19A0234_1900/
- 19AQMM22F7522 (bpa call): $156,083, Acquisitions - Aqm Momentum. Contracting Resources Group, INC Professional Support Services - Drl/Gp. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7522_1900_19AQMM19A0234_1900/
- W9133L26CA013 (definitive contract): $153,840, W39L USA NG Readiness Center. Event Management Services (Bridge Contract). https://www.usaspending.gov/award/CONT_AWD_W9133L26CA013_9700_-NONE-_-NONE-/
- W9124D24F0226 (delivery order): $98,879, W6QM Micc-Ft Knox. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0226_9700_GS00F009CA_4732/
- 19AQMM25F7069 (bpa call): $48,883, Acquisitions - Aqm Momentum. Ve Study for Cto Enterprise Operations & Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7069_1900_19AQMM19A0234_1900/
- 47QRCA25DS471: $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_47QRCA25DS471_4732/
- 47QRCA25DU083: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU083_4732/
- 47QRCA25DW103: $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_47QRCA25DW103_4732/
- HQ085926FE867 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE867_9700_HQ085926DF735_9700/
- 19AQMM22F7516 (bpa call): $0, Acquisitions - Aqm Momentum. Contracting Resources Group, INC Professional Management Support Services - J/Irf (Drl/Gp). https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7516_1900_19AQMM19A0234_1900/
- 75A50222F80002 (delivery order): $0, Aspr/Daappo/Orm HQ. Eoi::presidential Cost Savings Initiative (February 26, 2025)::EOI Did Not Exercise Remaining Option(S).. https://www.usaspending.gov/award/CONT_AWD_75A50222F80002_7505_47QRAD20D8109_4732/
- 19AQMM19A0234: $0, Acquisitions - Aqm Momentum. Exercise of Option Year 2 of Bpa.. https://www.usaspending.gov/award/CONT_IDV_19AQMM19A0234_1900/
- 20341921A00002: $0, Arc Div Proc SVCS - Adf. Professional Services Multiple Award BPA - Contracting Resources Group, INC. Mod P00003: Exercise Option Year 3. https://www.usaspending.gov/award/CONT_IDV_20341921A00002_2036/
- 47QRAD20D1120: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1120_4732/
- 47QRAD20D8109: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8109_4732/
- 80TECH26D0704: $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_80TECH26D0704_8000/
- 80TECH26D2032: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D2032_8000/
- GS00F009CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F009CA_4732/
- GS00Q17GWD2011: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2011. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2011_4732/
- HQ085926DF735: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF735_9700/
- HT001120D0005: $0, Defense Health Agency. Defense Health Agency Strategic Communications Office Operational Services. https://www.usaspending.gov/award/CONT_IDV_HT001120D0005_9700/
- N0017819D7407: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7407_9700/
- W15QKN18D0124: $0, W6QK Acc-Ri-Picatinny. In Accordance with FAR 52.217-9 Option to Extend the Term of the Contract This Modification Will Serve to Exercise Option Period 2 with a Period of Performance of 4 Sep 2024 - 3 Sep 2025.. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0124_9700/
- W31P4Q18A0091: $0, W6QK ACC-RSA. Blanket Purchase Agreement for Professional Support Services in the Express Business&analytical Domain. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0091_9700/
- N0017819F7407 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7407_9700_N0017819D7407_9700/
- HT001118F0008 (delivery order): -$1,210, Defense Health Agency. Program Management Support Services for Reserve Health Readiness Program (Rhrp). https://www.usaspending.gov/award/CONT_AWD_HT001118F0008_9700_GS00F009CA_4732/
- N0018918PZ345 (purchase order): -$3,659, NAVSUP FLT Log CTR Norfolk. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018918PZ345_9700_-NONE-_-NONE-/
- 20341219F00087 (delivery order): -$5,184, Arc Div Proc SVCS - Fincen. Program Analyst / Financial Analyst. https://www.usaspending.gov/award/CONT_AWD_20341219F00087_2036_TFSAFIN17D0006_2036/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/contracting-resources-group-inc-l4wnu25b42y5.