# Damarco Solutions LLC

Canonical: https://abierto.us/vendors/damarco-solutions-llc-zxwqgzbrp8j8

- UEI: ZXWQGZBRP8J8
- CAGE: 6FJN5
- Location: Bloomington, MN
- Awards in window: 12 (40 transactions), $1,710,151 obligated, January 11, 2024 to August 26, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 8 awards, $1,654,730
- Federal Aviation Administration: 1 awards, $73,974
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 2 awards, -$18,553

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,023,836
- 621111 Offices of Physicians (except Mental Health Specialists): $73,974
- 339112 Surgical and Medical Instrument Manufacturing: -$18,553
- 541990 All Other Professional, Scientific, and Technical Services: -$369,106

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75P00124F37006 (delivery order): $1,276,869, Program Support Center Acq MGMT SVC. Task Order 6 - Foh WEB-BASED Respirator Medical Questionnaire and Evaluation Clearance Program Tool. https://www.usaspending.gov/award/CONT_AWD_75P00124F37006_7570_75P00119D00037_7570/
- 75P00126C00005 (definitive contract): $963,235, Program Support Center Acq MGMT SVC. WEB-BASED Respirator Medical Questionnaire and Evaluation Tool. https://www.usaspending.gov/award/CONT_AWD_75P00126C00005_7570_-NONE-_-NONE-/
- 693KA824P00014 (purchase order): $73,974, 693KA8 System Operations Contracts. This Is a New Standalone Purchase Order Contract for Respirator Medical Evaluations as Described in Section C, Statement of Work. Requirements Will Be Fulfilled Based on Pricing Included in Contract Section B, Supplies or Services and Prices/Costs (A. https://www.usaspending.gov/award/CONT_AWD_693KA824P00014_6920_-NONE-_-NONE-/
- 47QSWA21D002A: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA21D002A_4732/
- 75P00119D00037: -$1, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_75P00119D00037_7570/
- 1605C121F00091 (delivery order): -$6,693, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of 6,692.56 from Contract 1605C121F00091.. https://www.usaspending.gov/award/CONT_AWD_1605C121F00091_1605_47QSWA21D002A_4732/
- HHSP23337008T (delivery order): -$7,310, Program Support Center Acq MGMT SVC. Closeout Hhsp233201200009i/Hhsp23337008t. https://www.usaspending.gov/award/CONT_AWD_HHSP23337008T_7570_HHSP233201200009I_7555/
- 1605C123F00065 (delivery order): -$11,861, Dol - Cas Division 1 Procurement. Respiratory Exams.. https://www.usaspending.gov/award/CONT_AWD_1605C123F00065_1605_47QSWA21D002A_4732/
- 75P00120F37002 (delivery order): -$61,914, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F37002_7570_75P00119D00037_7570/
- HHSP23337005T (delivery order): -$90,340, Program Support Center Acq MGMT SVC. Igf Ot Igf WEB-BASED Respirator Medical Questionnaire and Evaluation Tool. https://www.usaspending.gov/award/CONT_AWD_HHSP23337005T_7555_HHSP233201200009I_7555/
- 75P00123F37005 (delivery order): -$154,354, Program Support Center Acq MGMT SVC. The Purpose of This Bilateral Modification Is to Deobligate Funds FY23 Base Period and Option Period.. https://www.usaspending.gov/award/CONT_AWD_75P00123F37005_7570_75P00119D00037_7570/
- HHSP23337001T (delivery order): -$271,456, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337001T_7555_HHSP233201200009I_7555/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/damarco-solutions-llc-zxwqgzbrp8j8.