# Cruz Associates Inc. Canonical: https://abierto.us/vendors/cruz-associates-inc-m5kch6gcl4y7 - UEI: M5KCH6GCL4Y7 - CAGE: 04JS3 - Location: Yorktown, VA - Awards in window: 46 (202 transactions), $142,976,613 obligated, January 1, 2024 to July 17, 2026 ## Awarding agencies - U.S. Special Operations Command: 34 awards, $92,754,268 - Department of the Navy: 4 awards, $45,119,894 - Department of the Army: 1 awards, $5,097,452 - Federal Acquisition Service: 7 awards, $5,000 ## Industries - 541330 Engineering Services: $94,211,303 - 561210 Facilities Support Services: $43,662,858 - 541712 Professional, Scientific, and Technical Services: $5,097,452 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,500 - 488190 Other Support Activities for Air Transportation: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 37 awards - Full and Open Competition: 8 awards - Not Competed: 1 awards ## Solicitations won - Ordnance Operations Support (N0017424R0043), $60,911,615. https://abierto.us/opportunities/n0017424r0043 ## Largest awards - N0017425C0001 (definitive contract): $43,662,858, NSWC Indian Head Division. Base Year. https://www.usaspending.gov/award/CONT_AWD_N0017425C0001_9700_-NONE-_-NONE-/ - H9224124F0044 (delivery order): $40,028,207, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224124F0044_9700_47QRAD20D3050_4732/ - H9224125F0025 (delivery order): $14,892,652, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224125F0025_9700_H9224117D0003_9700/ - H9224124F0022 (delivery order): $14,555,967, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0022_9700_H9224117D0003_9700/ - H9224126FE023 (delivery order): $11,776,006, Amsam-Spk. Requirement Contained Within Exhibit a of This Task Order and in Accordance with the Base Contract, H92241-17-D-0003.. https://www.usaspending.gov/award/CONT_AWD_H9224126FE023_9700_H9224117D0003_9700/ - W911W618F0001 (delivery order): $5,097,452, W6QK Aatd Contr Off. Incremental Funding Pavelchak,l Technology Development Directorate-Aviation Systems Integration & Demonstration. https://www.usaspending.gov/award/CONT_AWD_W911W618F0001_9700_GS10F0379U_4730/ - H9224123F0039 (delivery order): $2,676,611, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224123F0039_9700_47QRAD20D3050_4732/ - H9224124F0026 (delivery order): $2,580,009, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0026_9700_H9224117D0003_9700/ - N0017417F3009 (delivery order): $1,457,035, NSWC Indian Head Division. The Contractor Shall Provide Energetic Materials Operations and Maintenance, Logistics and Ordnance Inventory Management, Program Management, Quality Systems Management and Administrative Support for the NSWC Iheodtd and NWS Yorktown.. https://www.usaspending.gov/award/CONT_AWD_N0017417F3009_9700_N0017814D7676_9700/ - H9224123F0040 (delivery order): $994,687, Amsam-Spk. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_H9224123F0040_9700_47QRAD20D3050_4732/ - H9224126FE019 (delivery order): $920,613, Amsam-Spk. Requirement Contained Within Exhibit a of This Task Order and in Accordance with the Base Contract, H92241-17-D-0003.. https://www.usaspending.gov/award/CONT_AWD_H9224126FE019_9700_H9224117D0003_9700/ - H9224124F0021 (delivery order): $911,051, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0021_9700_H9224117D0003_9700/ - H9224126FE022 (delivery order): $897,259, Amsam-Spk. Requirement Contained Within Exhibit a of This Task Order and in Accordance with the Base Contract, H92241-17-D-0003.. https://www.usaspending.gov/award/CONT_AWD_H9224126FE022_9700_H9224117D0003_9700/ - H9224125F0028 (delivery order): $878,570, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224125F0028_9700_H9224117D0003_9700/ - H9224125F0030 (delivery order): $708,794, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224125F0030_9700_H9224117D0003_9700/ - H9224124F0024 (delivery order): $587,111, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0024_9700_H9224117D0003_9700/ - H9224126FE021 (delivery order): $545,869, Amsam-Spk. Requirement Contained Within Exhibit a of This Task Order and in Accordance with the Base Contract, H92241-17-D-0003.. https://www.usaspending.gov/award/CONT_AWD_H9224126FE021_9700_H9224117D0003_9700/ - H9224125F0026 (delivery order): $544,018, Amsam-Spk. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224125F0026_9700_H9224117D0003_9700/ - H9224124F0023 (delivery order): $467,258, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0023_9700_H9224117D0003_9700/ - H9224124F0027 (delivery order): $165,340, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224124F0027_9700_H9224117D0003_9700/ - H9224124F0020 (delivery order): $159,000, Amsam-Spk. Labor RS8. https://www.usaspending.gov/award/CONT_AWD_H9224124F0020_9700_H9224117D0003_9700/ - 47QRCA25DS594: $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_47QRCA25DS594_4732/ - 47QRCA25DU093: $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_47QRCA25DU093_4732/ - H9224123F0050 (delivery order): $0, Amsam-Spk. Travel Increase.. https://www.usaspending.gov/award/CONT_AWD_H9224123F0050_9700_H9224117D0003_9700/ - N0017819F7443 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7443_9700_N0017819D7443_9700/ - 47QFCA22D0115: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0115_4732/ - 47QRAA25D00DS: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00DS_4732/ - 47QRAD20D3050: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3050_4732/ - 47QRAD20D4046: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4046_4732/ - GS10F0379U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0379U_4730/ - H9224117D0003: $0, Amsam-Spk. Maximum Ordering Value Increase on IDIQ. https://www.usaspending.gov/award/CONT_IDV_H9224117D0003_9700/ - N0017819D7443: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7443_9700/ - H9224122F0038 (delivery order): -$2,493, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224122F0038_9700_H9224117D0003_9700/ - H9224121F0055 (delivery order): -$9,522, Amsam-Spk. De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_H9224121F0055_9700_H9224117D0003_9700/ - H9224123F0045 (delivery order): -$10,000, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224123F0045_9700_H9224117D0003_9700/ - H9224121F0047 (delivery order): -$16,636, Amsam-Spk. De Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_H9224121F0047_9700_H9224117D0003_9700/ - H9224122F0052 (delivery order): -$16,722, Amsam-Spk. Deob. https://www.usaspending.gov/award/CONT_AWD_H9224122F0052_9700_H9224117D0003_9700/ - H9224123F0044 (delivery order): -$32,960, Amsam-Spk. UAS - Pmo. https://www.usaspending.gov/award/CONT_AWD_H9224123F0044_9700_H9224117D0003_9700/ - H9224123F0043 (delivery order): -$92,772, Amsam-Spk. Travel Increase. https://www.usaspending.gov/award/CONT_AWD_H9224123F0043_9700_H9224117D0003_9700/ - H9224122F0035 (delivery order): -$104,199, Amsam-Spk. De Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_H9224122F0035_9700_H9224117D0003_9700/ - H9224123F0047 (delivery order): -$122,540, Amsam-Spk. Arsoac AI AI2C. https://www.usaspending.gov/award/CONT_AWD_H9224123F0047_9700_H9224117D0003_9700/ - H9224121F0042 (delivery order): -$145,162, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224121F0042_9700_H9224117D0003_9700/ - H9224122F0041 (delivery order): -$157,487, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224122F0041_9700_H9224117D0003_9700/ - H9224122F0039 (delivery order): -$205,386, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224122F0039_9700_H9224117D0003_9700/ - H9224123F0049 (delivery order): -$223,629, Amsam-Spk. Labor. https://www.usaspending.gov/award/CONT_AWD_H9224123F0049_9700_H9224117D0003_9700/ - H9224123F0046 (delivery order): -$395,247, Amsam-Spk. Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_H9224123F0046_9700_H9224117D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cruz-associates-inc-m5kch6gcl4y7.