# Echo Five Group, LLC

Canonical: https://abierto.us/vendors/echo-five-group-llc-enhcu8rfj1s3

- UEI: ENHCU8RFJ1S3
- CAGE: 7UT18
- Location: Arlington, VA
- Awards in window: 21 (78 transactions), $21,361,297 obligated, January 1, 2024 to July 28, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $11,955,725
- Department of Veterans Affairs: 4 awards, $7,036,559
- Office of the Chief Financial Officer: 1 awards, $2,364,013
- Federal Acquisition Service: 3 awards, $5,000

## Industries

- 541611 Administrative Management and General Management Consulting Services: $15,263,580
- 541612 Human Resources Consulting Services: $6,097,717
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 5 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards

## Solicitations won

- Professional Program Management Support (N0018925RZ027). https://abierto.us/opportunities/n0018925rz027

## Largest awards

- 36C10X24C0003 (definitive contract): $4,820,433, Sac Frederick. Oal Program Management. https://www.usaspending.gov/award/CONT_AWD_36C10X24C0003_3600_-NONE-_-NONE-/
- N0003024F4072 (delivery order): $3,233,030, Pae Strategic Systems Programs. Organizational Effectiveness Consulting. https://www.usaspending.gov/award/CONT_AWD_N0003024F4072_9700_N0003022D4064_9700/
- N0003025F4544 (delivery order): $2,859,687, Pae Strategic Systems Programs. SSP Strategic Planning and Human Capital Operating Plan (Hcop) Support Services Task Order 04. https://www.usaspending.gov/award/CONT_AWD_N0003025F4544_9700_N0003022D4064_9700/
- N0018925FZ557 (delivery order): $2,526,384, NAVSUP FLT Log CTR Norfolk. Business Operations Support. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ557_9700_N0018925DZ019_9700/
- 36C10X24F0020 (delivery order): $2,376,529, Sac Frederick. Ppso Service Support. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0020_3600_47QRAA22D00CC_4732/
- 12314424F0066 (delivery order): $2,364,013, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. United States Department of Agriculture (Usda)/Office of Human Resources Management (Ohrm): Usda-Wide Onboarding Initiative. https://www.usaspending.gov/award/CONT_AWD_12314424F0066_1205_47QRAA22D00CC_4732/
- N0018925FZ579 (delivery order): $1,029,427, NAVSUP FLT Log CTR Norfolk. Waypoints Learning Management Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ579_9700_N0018925DZ019_9700/
- N0018926FZ080 (delivery order): $894,250, NAVSUP FLT Log CTR Norfolk. Asn Mahrs Support. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ080_9700_N0018925DZ019_9700/
- N0018926F5064 (delivery order): $535,808, NAVSUP FLT Log CTR Norfolk. Ned Business Operations. https://www.usaspending.gov/award/CONT_AWD_N0018926F5064_9700_N0018925DZ019_9700/
- N0018925F0582 (delivery order): $440,957, NAVSUP FLT Log CTR Norfolk. Mra Mahrs Support. https://www.usaspending.gov/award/CONT_AWD_N0018925F0582_9700_N0018925DZ019_9700/
- N0018925F0502 (delivery order): $264,342, NAVSUP FLT Log CTR Norfolk. Ned Business Support Operations. https://www.usaspending.gov/award/CONT_AWD_N0018925F0502_9700_N0018925DZ019_9700/
- N0018925F0501 (delivery order): $171,840, NAVSUP FLT Log CTR Norfolk. Asn M&ra Ofr Bus Ops Support. https://www.usaspending.gov/award/CONT_AWD_N0018925F0501_9700_N0018925DZ019_9700/
- 47QRCA24DV283: $2,500, 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_47QRCA24DV283_4732/
- 47QRCA25DS017: $2,500, 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_47QRCA25DS017_4732/
- N0017821F9050 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9050_9700_N0017821D9050_9700/
- 47QRAA22D00CC: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00CC_4732/
- N0003022D4064: $0, Pae Strategic Systems Programs. Executive Coaching. https://www.usaspending.gov/award/CONT_IDV_N0003022D4064_9700/
- N0017821D9050: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9050_9700/
- N0018925DZ019: $0, NAVSUP FLT Log CTR Norfolk. Base Ordering Period- Labor. https://www.usaspending.gov/award/CONT_IDV_N0018925DZ019_9700/
- 36C10X21C0002 (definitive contract): -$65,622, Sac Frederick. Oal Operations Plan Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X21C0002_3600_-NONE-_-NONE-/
- 36C10X23C0006 (definitive contract): -$94,781, Sac Frederick. Oal Support 30 Day Extension- No Cost. https://www.usaspending.gov/award/CONT_AWD_36C10X23C0006_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/echo-five-group-llc-enhcu8rfj1s3.