# Ease/Ssc LLC

Canonical: https://abierto.us/vendors/ease-ssc-llc-n7c6n4nk2917

- UEI: N7C6N4NK2917
- CAGE: 93XG8
- Location: Baltimore, MD
- Awards in window: 6 (7 transactions), $2,059,894 obligated, April 4, 2025 to July 3, 2026

## Awarding agencies

- Department of State: 6 awards, $2,059,894

## Industries

- 238320 Painting and Wall Covering Contractors: $2,053,196
- 237110 Water and Sewer Line and Related Structures Construction: $6,698

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 1 awards

## Largest awards

- 19AQMM26F0867 (delivery order): $955,618, Acquisitions - Aqm Momentum. Re-Coating of the Concrete Water Storage Tanks at U.S. Embassy Kigali, Rwanda.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0867_1900_19AQMM21D0059_1900/
- 19AQMM25F1734 (delivery order): $634,328, Acquisitions - Aqm Momentum. ---------- Comments: Poc Is Kevin O'Neil Please Direct to Co Joy Young IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1734_1900_19AQMM21D0059_1900/
- 19AQMM25F0960 (delivery order): $458,250, Acquisitions - Aqm Momentum. Provide Furnishing All Labor, Supervision, Transportation, Tools, Equipment, Materials, and Supplies Necessary to Successfully Perform Specialized Repair and Interior Re-Coating Services to the Water Tank in Bandar Seri Begawan.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0960_1900_19AQMM21D0059_1900/
- 19AQMM22P1640 (purchase order): $6,698, Acquisitions - Aqm Momentum. For a Water Tank Assessment Project in Ljubljana. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P1640_1900_-NONE-_-NONE-/
- 19AQMM22F3098 (delivery order): $5,000, Acquisitions - Aqm Momentum. For Assessment of the Interior of the Concrete Water Storage Tanks to Determine Recommendations for Possible Repair and Coating at U.S. Embassy Bandar Seri Begawan.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3098_1900_19AQMM21D0059_1900/
- 19AQMM21D0059: $0, Acquisitions - Aqm Momentum. Water Storage Tank Remediation IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0059_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ease-ssc-llc-n7c6n4nk2917.