# Controlled F.O.R.C.E Inc.

Canonical: https://abierto.us/vendors/controlled-f-o-r-c-e-inc-shm9bn116fe5

- UEI: SHM9BN116FE5
- CAGE: 1NM09
- Location: Batavia, IL
- Awards in window: 18 (89 transactions), $35,700,078 obligated, January 4, 2024 to June 11, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $18,244,289
- Department of Energy: 1 awards, $8,762,056
- U.S. Customs and Border Protection: 4 awards, $7,263,310
- Department of the Army: 1 awards, $869,155
- Washington Headquarters Services: 1 awards, $544,925
- Federal Emergency Management Agency: 1 awards, $16,344
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $17,166,771
- 611699 All Other Miscellaneous Schools and Instruction: $16,926,409
- 561612 Security Guards and Patrol Services: $885,499
- 611430 Professional and Management Development Training: $544,925
- 541611 Administrative Management and General Management Consulting Services: $176,474

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MACH Instructors (N0018925F0675), $1,033,385. https://abierto.us/opportunities/n0018925f0675

## Largest awards

- N0018924F3088 (delivery order): $15,564,508, NAVSUP FLT Log CTR Norfolk. Master-At-Arms Ready Relevant Learning (Ma Rrl). https://www.usaspending.gov/award/CONT_AWD_N0018924F3088_9700_N0017819D7409_9700/
- 89503023FWA400737 (delivery order): $8,762,056, Western-Corporate Services Office. Wapa-Wide Guard Services - PWS Revisions & Co Change. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400737_8900_GS07F0613W_4730/
- 70B03C24F00000530 (bpa call): $7,257,310, Border Enforcement Contracting Division. Ground Transportation and Guard Service. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000530_7014_70B03C24A00000024_7014/
- N0018920F3025 (delivery order): $1,602,263, NAVSUP FLT Log CTR Norfolk. Center for Security Forces Requires Qualified Certified Instructors to Provide Les Training for Navy Personnel at Censecfor Learning Site Naval Technical Training Command Lackland Joint Base San Antonio TX. https://www.usaspending.gov/award/CONT_AWD_N0018920F3025_9700_N0017819D7409_9700/
- W9124P20C0012 (definitive contract): $869,155, W6QK ACC-RSA. Option 3 - Security Guard(S) - Am. https://www.usaspending.gov/award/CONT_AWD_W9124P20C0012_9700_-NONE-_-NONE-/
- N0018923F0533 (delivery order): $575,111, NAVSUP FLT Log CTR Norfolk. Labor Support Oy I. https://www.usaspending.gov/award/CONT_AWD_N0018923F0533_9700_GS07F0613W_4730/
- HQ003423C0034 (definitive contract): $544,925, Washington Headquarters Services. Training Instruction Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0034_9700_-NONE-_-NONE-/
- N0018920F0503 (delivery order): $289,182, NAVSUP FLT Log CTR Norfolk. Sd/Nlw Training Sustainment and Review. https://www.usaspending.gov/award/CONT_AWD_N0018920F0503_9700_GS07F0613W_4730/
- N0018925F0675 (delivery order): $176,474, NAVSUP FLT Log CTR Norfolk. NLW and SD Training and Certification. https://www.usaspending.gov/award/CONT_AWD_N0018925F0675_9700_GS02F061CA_4732/
- M0026426P0012 (purchase order): $36,750, Commander. Provide Training for 130 Marines on Active Shooter Response and Close Quarter Battle (Cqb) Tactics. Training Will Be Conducted in (2) Training Blocks Over the Course of Two Weeks with 65 Marines in Each Training Block, Training 130 Marines Total.. https://www.usaspending.gov/award/CONT_AWD_M0026426P0012_9700_-NONE-_-NONE-/
- 70FBR524P00000001 (purchase order): $16,344, Region 5 : Emergency Preparedness a. The Federal Emergency Management Agency Is Considering the Issuance of a Labor Hour Purchase Order to Establish Level II Armed Security Guard Services at the Jfo, Afo, Drc, and Subsequent Offices for the State of Illinois in Support of Presidential D. https://www.usaspending.gov/award/CONT_AWD_70FBR524P00000001_7022_-NONE-_-NONE-/
- 70B03C24F00000418 (bpa call): $6,000, Border Enforcement Contracting Division. Travel for Meeting. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000418_7014_70B03C24A00000008_7014/
- N0018924F3050 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Master-At-Arms Ready Relevant Learning (Ma Rrl). https://www.usaspending.gov/award/CONT_AWD_N0018924F3050_9700_N0017819D7409_9700/
- 70B03C24A00000008: $0, Border Enforcement Contracting Division. Ground Transportation and Guard Services. https://www.usaspending.gov/award/CONT_IDV_70B03C24A00000008_7014/
- 70B03C24A00000024: $0, Border Enforcement Contracting Division. Az/Ca Ground Transportation. https://www.usaspending.gov/award/CONT_IDV_70B03C24A00000024_7014/
- GS02F061CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F061CA_4732/
- GS07F0613W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0613W_4730/
- N0017819D7409: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7409_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/controlled-f-o-r-c-e-inc-shm9bn116fe5.