# Defense Consulting Services LLC Canonical: https://abierto.us/vendors/defense-consulting-services-llc-r9jlhar463a9 - UEI: R9JLHAR463A9 - CAGE: 6GXL5 - Location: San Antonio, TX - Awards in window: 24 (84 transactions), $25,646,010 obligated, January 8, 2025 to September 11, 2026 ## Awarding agencies - Transportation Security Administration: 8 awards, $20,559,744 - Department of the Air Force: 8 awards, $3,043,941 - Defense Information Systems Agency: 2 awards, $2,039,825 - Federal Acquisition Service: 4 awards, $2,500 - Department of the Navy: 2 awards, $0 ## Industries - 561612 Security Guards and Patrol Services: $23,438,339 - 541990 All Other Professional, Scientific, and Technical Services: $1,248,731 - 541611 Administrative Management and General Management Consulting Services: $484,235 - 561210 Facilities Support Services: $472,205 - 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500 - 541330 Engineering Services: $0 - 561990 All Other Support Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Not Available for Competition: 6 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Access Control and Physical Security Support (HC102825R0050). https://abierto.us/opportunities/hc102825r0050 ## Largest awards - 70T05022F5900N008 (delivery order): $16,057,657, Mission Essentials. The Purpose of This Modification Is to Revise Section H.5. Compensation and Other Benefits to Reflect the 2025 Minimum Compensation.. https://www.usaspending.gov/award/CONT_AWD_70T05022F5900N008_7013_70T05021D5900N003_7013/ - 70T05021F5900N037 (delivery order): $2,865,074, Mission Essentials. The Purpose of This Modification Is to Revise Section H. Compensation and Other Benefits to Reflect the 2025 Minimum Compensation Rates.. https://www.usaspending.gov/award/CONT_AWD_70T05021F5900N037_7013_70T05021D5900N003_7013/ - 70T05026F5900N004 (delivery order): $1,637,013, Mission Essentials. Task Order for Airport Security Screening Services and Required Deliverables for the Portsmouth International Airport(Psm). https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N004_7013_70T05021D5900N003_7013/ - HC102823P0016 (purchase order): $1,372,831, IT Contracting Division - PL83. Guard Services. https://www.usaspending.gov/award/CONT_AWD_HC102823P0016_9700_-NONE-_-NONE-/ - FA301622P0311 (purchase order): $838,770, FA3016 502 Cons CL. FY23 Fd1lk 59mdsg 3B5741 FM9 Healthcare Automated Resource Protection System. https://www.usaspending.gov/award/CONT_AWD_FA301622P0311_9700_-NONE-_-NONE-/ - FA301624C0009 (definitive contract): $669,342, FA3016 502 Cons CL. HQ Aetc A3O FM9 Command Exercise and Program Contract Labor and Travel Base Plus Four Option Years. https://www.usaspending.gov/award/CONT_AWD_FA301624C0009_9700_-NONE-_-NONE-/ - HC102826P0004 (purchase order): $666,994, IT Contracting Division - PL83. Physical Security Services. https://www.usaspending.gov/award/CONT_AWD_HC102826P0004_9700_-NONE-_-NONE-/ - FA301625P0001 (purchase order): $579,388, FA3016 502 Cons CL. FY25 Force Protection Business Processes Consultant Services. This Is a Non-Personal Service Requirement to Provide Continuity and Expertise to the Afsfc Mission. Period of Performance: Base Year: 1 Oct 24 - 30 Sept 25, Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0001_9700_-NONE-_-NONE-/ - FA301624P0222 (purchase order): $494,235, FA3016 502 Cons CL. Deployment Management Support Services. https://www.usaspending.gov/award/CONT_AWD_FA301624P0222_9700_-NONE-_-NONE-/ - FA805226C0001 (definitive contract): $320,717, FA8052 773 Ess. Provide Warehouse Workers Support to Maintain DAY-TO-DAY Operation Within Desert Defender, Mobility Operations, Supply Warehouse and Issue and Maintain Communication Assets for Training Purposes, at FT Bliss, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA805226C0001_9700_-NONE-_-NONE-/ - FA800320C0020 (definitive contract): $151,488, FA8052 773 Ess. Requirement for Warehouse Workers Support Services. https://www.usaspending.gov/award/CONT_AWD_FA800320C0020_9700_-NONE-_-NONE-/ - 70T05026F5900N019 (delivery order): $5,000, Mission Essentials. Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations Throughout the Country.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N019_7013_70T05026D5900N011_7013/ - 47QRCA25DA358: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA358_4732/ - 70T05022F5900N007 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05022F5900N007_7013_70T05021D5900N003_7013/ - N0018922CZ052 (definitive contract): $0, NAVSUP FLT Log CTR Norfolk. Leosa Credentialing. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ052_9700_-NONE-_-NONE-/ - 47QRCA24DV015: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV015_4732/ - 47QRCA25DS698: $0, 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_47QRCA25DS698_4732/ - 47QSMS26D005G: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D005G_4732/ - 70T05021D5900N003: $0, Mission Essentials. The Purpose of This Modification Is to 1 Delete the Word Gender and Replace IT with the Word Sex and 2 Add Special Contract Requirements Language in Full Text Under Section H. https://www.usaspending.gov/award/CONT_IDV_70T05021D5900N003_7013/ - 70T05026D5900N011: $0, Mission Essentials. IDIQ Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening Partnership Program (Spp). https://www.usaspending.gov/award/CONT_IDV_70T05026D5900N011_7013/ - FA301625A0008: $0, FA3016 502 Cons CL. Afsfc Law Enforcement Credentials. https://www.usaspending.gov/award/CONT_IDV_FA301625A0008_9700/ - N0017819D7492: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7492_9700/ - 70T05021F5900N022 (delivery order): -$5,000, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05021F5900N022_7013_70T05021D5900N003_7013/ - FA301619PA167 (purchase order): -$10,000, FA3016 502 Cons CL. Deployment Management Support Services. https://www.usaspending.gov/award/CONT_AWD_FA301619PA167_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defense-consulting-services-llc-r9jlhar463a9.