# Culmen International, LLC Canonical: https://abierto.us/vendors/culmen-international-llc-p8t9jzvlsxa3 - UEI: P8T9JZVLSXA3 - CAGE: 33PP4 - Location: Alexandria, VA - Awards in window: 150 (512 transactions), $115,943,721 obligated, January 1, 2024 to September 3, 2026 ## Awarding agencies - Defense Logistics Agency: 15 awards, $30,078,736 - Defense Threat Reduction Agency: 2 awards, $29,216,789 - Department of the Air Force: 11 awards, $14,421,956 - Department of State: 36 awards, $13,442,047 - Department of the Army: 14 awards, $11,760,763 - Office of Procurement Operations: 1 awards, $8,423,480 - Department of the Navy: 32 awards, $7,708,521 - Federal Acquisition Service: 8 awards, $2,481,680 - U.S. Coast Guard: 6 awards, $2,014,096 - Washington Headquarters Services: 13 awards, $1,629,810 - U.S. Special Operations Command: 2 awards, $533,024 - U.S. International Development Finance Corporation: 2 awards, $184,877 - Transportation Security Administration: 2 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Departmental Offices: 2 awards, $0 ## Industries - 334412 Bare Printed Circuit Board Manufacturing: $30,078,736 - 541990 All Other Professional, Scientific, and Technical Services: $29,216,789 - 561210 Facilities Support Services: $14,395,505 - 561110 Office Administrative Services: $11,920,454 - 339999 All Other Miscellaneous Manufacturing: $10,154,589 - 541330 Engineering Services: $8,422,787 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $7,046,818 - 541611 Administrative Management and General Management Consulting Services: $2,706,957 - 541618 Other Management Consulting Services: $2,468,725 - 334516 Analytical Laboratory Instrument Manufacturing: $1,586,736 - 611630 Language Schools: $1,198,913 - 336611 Ship Building and Repairing: $1,044,016 - 332992 Small Arms Ammunition Manufacturing: $963,901 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $639,936 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $595,279 ## Competition - Full and Open Competition: 71 awards - Full and Open Competition After Exclusion of Sources: 39 awards - Not Competed Under SAP: 12 awards - Competed Under SAP: 11 awards - Not Competed: 8 awards - Not Available for Competition: 5 awards ## Solicitations won - SPRMM1-26-F-E507 (26028-0020), $313,638. https://abierto.us/opportunities/260280020 - Threat Reduction Logistics Services (TRLS) (HDTRA124C0033P00007). https://abierto.us/opportunities/hdtra124r0032 - Program Support Services (PCCS-24-10004). https://abierto.us/opportunities/pccs2410004 - Russian Language Instruction (HQ084724R0005). https://abierto.us/opportunities/hq084724r0005 - Russian-Ukrainian Language Instruction (HQ084724R0004). https://abierto.us/opportunities/hq084724r0004 ## Largest awards - HDTRA124C0033 (definitive contract): $29,565,675, Defense Threat Reduction Agency. Transit, Logistics, and Interpretation Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA124C0033_9700_-NONE-_-NONE-/ - SPRMM126FE502 (delivery order): $14,714,835, Sprmm1 DLA Mechanicsburg. Interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE502_9700_SPRMM125DMC01_9700/ - SPRMM126FE504 (delivery order): $10,182,849, Sprmm1 DLA Mechanicsburg. Cylinder Assembly,a. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE504_9700_SPRMM125DMC01_9700/ - FA489024F0115 (delivery order): $9,347,920, FA4890 HQ ACC Amic. Tajikistan Troop Carriers. https://www.usaspending.gov/award/CONT_AWD_FA489024F0115_9700_FA489023D0004_9700/ - 70RCSJ24FR0000065 (delivery order): $8,423,480, CISA Contracting Activity. Task Order for the Program Support Services. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000065_7001_47QRAA18D006D_4732/ - 19AQMM24F7330 (bpa call): $8,334,008, Acquisitions - Aqm Momentum. Ukraine CBRN Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7330_1900_19AQMM22A0234_1900/ - W911SR25F0025 (delivery order): $5,853,830, W6QK ACC-APG. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SR25F0025_9700_W911SR24D0007_9700/ - W911SR24F0047 (delivery order): $4,935,727, W6QK ACC-APG. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SR24F0047_9700_W911SR24D0007_9700/ - FA489024F0148 (delivery order): $3,476,336, FA4890 HQ ACC Amic. Africom Ghana Intel Fusion 150 Base Camp. https://www.usaspending.gov/award/CONT_AWD_FA489024F0148_9700_FA489023D0004_9700/ - 47QFDA22F0028 (bpa call): $2,444,406, GSA FAS Aas Region 11. Acss Call Order 18. https://www.usaspending.gov/award/CONT_AWD_47QFDA22F0028_4732_47QFDA19A0010_4732/ - SPRMM125FE502 (delivery order): $1,832,930, Sprmm1 DLA Mechanicsburg. Valve,ball. https://www.usaspending.gov/award/CONT_AWD_SPRMM125FE502_9700_SPRMM125DMC01_9700/ - 19AQMM24F7110 (bpa call): $1,751,600, Acquisitions - Aqm Momentum. Ngu Ppe. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7110_1900_19AQMM22A0234_1900/ - SPRMM125FE501 (delivery order): $1,710,204, Sprmm1 DLA Mechanicsburg. Compressor,reciproc. https://www.usaspending.gov/award/CONT_AWD_SPRMM125FE501_9700_SPRMM125DMC01_9700/ - 19AQMM26F0703 (delivery order): $1,596,736, Acquisitions - Aqm Momentum. Non-Intrusive Inspection Equipment for Mexican Federal Prisons. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0703_1900_19AQMM21D0041_1900/ - 70Z02324C92200014 (definitive contract): $1,179,544, HQ Contract Operations (CG-912)(000. The Requirement Is for Outfitting in Support of the Eda Transfer Of, EX-USCGC Mellon (Whec-717), to the Vietnam Coast Guard as Required Under FMS Loa # Vm-P-Sah. https://www.usaspending.gov/award/CONT_AWD_70Z02324C92200014_7008_-NONE-_-NONE-/ - 70Z02325P92200004 (purchase order): $963,901, HQ Contract Operations (CG-912)(000. Purchase Small Arms and Ammo for Sri Lanka Case Ce-P-Sak and Malaysia Case Mf-P-Saz.. https://www.usaspending.gov/award/CONT_AWD_70Z02325P92200004_7008_-NONE-_-NONE-/ - N0001922C0006 (definitive contract): $805,868, Naval Air Systems Command. Exercise and Fund Option Clin 0204 and Fund Travel Clin 0205. https://www.usaspending.gov/award/CONT_AWD_N0001922C0006_9700_-NONE-_-NONE-/ - HQ084724C0002 (definitive contract): $700,799, Acquisition Directorate, Germany. Administrative and Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ084724C0002_9700_-NONE-_-NONE-/ - W911SR26FA039 (delivery order): $700,000, W6QK ACC-APG. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SR26FA039_9700_W911SR24D0007_9700/ - N0018925FZ804 (delivery order): $697,460, NAVSUP FLT Log CTR Norfolk. Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ804_9700_N0018924DZ020_9700/ - SPRMM126FE501 (delivery order): $630,841, Sprmm1 DLA Mechanicsburg. Projector,sonar. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE501_9700_SPRMM125DMC01_9700/ - N0018925FZ405 (delivery order): $627,662, NAVSUP FLT Log CTR Norfolk. Pmo Support Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ405_9700_N0018924DZ020_9700/ - FA489024F0080 (delivery order): $589,621, FA4890 HQ ACC Amic. Counternarcotics Global Threats, Operations, Logistics & Training. Jordan Construction - 4TH Floor Addition.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0080_9700_FA489023D0004_9700/ - N0018925FZ786 (delivery order): $545,886, NAVSUP FLT Log CTR Norfolk. Namru-Indo Pacific Research Odc & Travel. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ786_9700_N0018924DZ020_9700/ - FA489024F0118 (delivery order): $535,328, FA4890 HQ ACC Amic. Centcom Karaoy Kazakhstan Construction. https://www.usaspending.gov/award/CONT_AWD_FA489024F0118_9700_FA489023D0004_9700/ - H9240326FE047 (delivery order): $533,024, HQ Ussocom. Multiple Weapons and Items. https://www.usaspending.gov/award/CONT_AWD_H9240326FE047_9700_H9240321D0012_9700/ - N0018925FZ528 (delivery order): $471,617, NAVSUP FLT Log CTR Norfolk. Febrile Laos Research. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ528_9700_N0018924DZ020_9700/ - 19AQMM20F3568 (delivery order): $386,937, Acquisitions - Aqm Momentum. Pm/Gpoi Senegal Advisor. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3568_1900_19AQMM19D0151_1900/ - FA489025F0128 (delivery order): $374,348, FA4890 HQ ACC Amic. Tanzania Maritime Maintenance Logistical Advisor (Mmla). https://www.usaspending.gov/award/CONT_AWD_FA489025F0128_9700_FA489023D0004_9700/ - SPRPA126FER00 (delivery order): $373,956, DLA Aviation at Philadelphia, PA. Seat,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPRPA126FER00_9700_SPRMM125DMC01_9700/ - 19AQMM25C0898 (definitive contract): $356,608, Acquisitions - Aqm Momentum. Montenegro Advisor. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0898_1900_-NONE-_-NONE-/ - 19AQMM25C0900 (definitive contract): $343,919, Acquisitions - Aqm Momentum. Bulgaria Advisor. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0900_1900_-NONE-_-NONE-/ - N0018925FZ111 (delivery order): $326,959, NAVSUP FLT Log CTR Norfolk. VPS Indo-Pacific Region. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ111_9700_N0018924DZ020_9700/ - SPRMM126FE507 (delivery order): $313,638, Sprmm1 DLA Mechanicsburg. Front-End Control. https://www.usaspending.gov/award/CONT_AWD_SPRMM126FE507_9700_SPRMM125DMC01_9700/ - 19AQMM22F4121 (delivery order): $306,769, Acquisitions - Aqm Momentum. Advisory Services Albania. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4121_1900_19AQMM19D0151_1900/ - N0018925FZ747 (delivery order): $277,118, NAVSUP FLT Log CTR Norfolk. Surveillance of Febrile Illness. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ747_9700_N0018924DZ020_9700/ - N0018925FZ639 (delivery order): $271,954, NAVSUP FLT Log CTR Norfolk. Namru-Indo Pacific Research Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ639_9700_N0018924DZ020_9700/ - N0018925FZ559 (delivery order): $269,152, NAVSUP FLT Log CTR Norfolk. Mongolia Ectoparasites. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ559_9700_N0018924DZ020_9700/ - N0018925FZ742 (delivery order): $264,060, NAVSUP FLT Log CTR Norfolk. FFP Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ742_9700_N0018924DZ020_9700/ - M2900025F1006 (delivery order): $259,343, Commanding General. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_AWD_M2900025F1006_9700_N0002325D0019_9700/ - HQ084724F0008 (delivery order): $258,090, Acquisition Directorate, Germany. Language Enhancement Course 24-02 Modern Standard Arabic-Levantine & Moroccan. https://www.usaspending.gov/award/CONT_AWD_HQ084724F0008_9700_HQ084721D0001_9700/ - 19AQMM24F0948 (delivery order): $256,737, Acquisitions - Aqm Momentum. Senior Advisor in Armenia. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0948_1900_19AQMM19D0151_1900/ - 19AQMM24F2040 (delivery order): $239,070, Acquisitions - Aqm Momentum. Advisory Services in Bulgaria. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2040_1900_19AQMM19D0151_1900/ - N0018925FZ750 (delivery order): $236,326, NAVSUP FLT Log CTR Norfolk. FFP Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ750_9700_N0018924DZ020_9700/ - W911SR22F7011 (delivery order): $231,218, W6QK ACC-APG Natick. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SR22F7011_9700_W911QY19D0042_9700/ - HQ084725F0001 (delivery order): $227,856, Acquisition Directorate, Germany. Modern Standard Arabic Levantine and Moroccan Language Instruction. https://www.usaspending.gov/award/CONT_AWD_HQ084725F0001_9700_HQ084721D0001_9700/ - 19AQMM20F3849 (delivery order): $222,574, Acquisitions - Aqm Momentum. Senior Advisor in Bulgaria. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3849_1900_19AQMM19D0151_1900/ - N0018924FZ975 (delivery order): $220,397, NAVSUP FLT Log CTR Norfolk. VN Ir Mozzie FFP Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ975_9700_N0018924DZ020_9700/ - N0018925FZ803 (delivery order): $217,632, NAVSUP FLT Log CTR Norfolk. Namru-Indo Pac Task Order Febrile Respiratory Illness Philippines. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ803_9700_N0018924DZ020_9700/ - 19AQMM20F3143 (delivery order): $215,388, Acquisitions - Aqm Momentum. Senior Advisor in Madagascar. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3143_1900_19AQMM19D0151_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/culmen-international-llc-p8t9jzvlsxa3.