# Drodex Inc.

Canonical: https://abierto.us/vendors/drodex-inc-levgubnnr1l8

- UEI: LEVGUBNNR1L8
- CAGE: 6QTS6
- Location: Huntsville, AL
- Awards in window: 9 (43 transactions), $6,365,494 obligated, January 23, 2025 to September 11, 2026

## Awarding agencies

- Office of the Assistant Secretary for Financial Resources: 5 awards, $5,471,974
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $893,520
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,471,974
- 561612 Security Guards and Patrol Services: $893,520
- 334419 Other Electronic Component Manufacturing: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Sole Source Award Notice for Task Order to Drodex Inc. (26-AWD-ASP348740), $159,868. https://abierto.us/opportunities/26awdasp348562

## Largest awards

- 7571PS26F80003 (delivery order): $2,753,125, Omas Strategic Buying Center - Professional Services. Aspr/Io Professional Staffing Support. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80003_7571_47QRCA25DS781_4732/
- 7571PS26F80005 (delivery order): $1,739,514, Omas Strategic Buying Center - Professional Services. Aspr Professional Support Services for Center of Preparedness (Cp). https://www.usaspending.gov/award/CONT_AWD_7571PS26F80005_7571_47QRCA25DS781_4732/
- 15A00023PAQA00093 (purchase order): $893,520, ATF | Acquisitions Management Division. Security Guard Services for ATF Huntsville Alabama. https://www.usaspending.gov/award/CONT_AWD_15A00023PAQA00093_1560_-NONE-_-NONE-/
- 7571PS26F80011 (delivery order): $458,663, Omas Strategic Buying Center - Professional Services. Aspr Professional Support Services for Ibmsc.. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80011_7571_47QRCA25DS781_4732/
- 7571PS26F80018 (delivery order): $360,803, Omas Strategic Buying Center - Professional Services. This Requirement Will Support Staffing Services to Effectively Carry Out the Aspr Center for Response (Cfr) Operational and Programmatic Functions. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80018_7571_47QRCA25DS781_4732/
- 7571PS26F80016 (delivery order): $159,868, Omas Strategic Buying Center - Professional Services. The Contractor Shall Provide Professional Staffing Services to Support the Tasks and Mission Requirements for Aspr/Oa/Ofm in Accordance with the Position Requirements Set Forth in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80016_7571_47QRCA25DS781_4732/
- 47QRAA23D0082: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D0082_4732/
- 47QRCA25DS781: $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_47QRCA25DS781_4732/
- W31P4Q23A0007: $0, W6QK ACC-RSA. Option II Exercise. https://www.usaspending.gov/award/CONT_IDV_W31P4Q23A0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/drodex-inc-levgubnnr1l8.