# Ecompex, Inc.

Canonical: https://abierto.us/vendors/ecompex-inc-lmkwb39h2fn9

- UEI: LMKWB39H2FN9
- CAGE: 1HND6
- Location: Arlington, VA
- Awards in window: 10 (18 transactions), $4,877,858 obligated, January 8, 2026 to July 28, 2026

## Awarding agencies

- Department of the Army: 3 awards, $2,086,480
- U.S. Coast Guard: 1 awards, $1,606,535
- Department of the Air Force: 2 awards, $1,042,868
- Defense Health Agency: 1 awards, $141,976
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $3,874,763
- 541511 Custom Computer Programming Services: $1,003,095
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z08823FOAKL0009 (delivery order): $1,606,535, Ceu Oakland. Provide Professional Support Services for USCG Ceu Oakland. California, Under the GSA Oasis SB Contract, Pool 1- Psn- 22768295. https://www.usaspending.gov/award/CONT_AWD_70Z08823FOAKL0009_7008_GS00Q14OADS115_4732/
- FA800322F0005 (delivery order): $1,042,868, FA8003 771 Enterprise Sourcing SQ. The Purpose of This Effort Is to Obtain Contract Services in Support of the Air Force Integrated Installation Planning Program as Outlined in Afi 32-1015.. https://www.usaspending.gov/award/CONT_AWD_FA800322F0005_9700_GS00Q14OADS115_4732/
- W912DY24F0037 (delivery order): $1,003,095, W2V6 USA Eng SPT CTR Huntsvil. Defense Health Agency Medical Treatment Facilities Healthcare Facilities Efficiency and Environmental Compliance and Audit Programs. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0037_9700_47QTCA21D005C_4732/
- W9124723F2050 (delivery order): $940,105, W6QM MICC Fdo FT Bragg. Whc, Aviation Support. https://www.usaspending.gov/award/CONT_AWD_W9124723F2050_9700_GS00Q14OADS115_4732/
- W50S8624PA005 (purchase order): $143,280, W7NF Uspfo Activity Miang CRTC. Ce Project Management Services - Continued Contract from W50S8622P0010. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA005_9700_-NONE-_-NONE-/
- HT001124F0033 (delivery order): $141,976, Defense Health Agency. Clinical Support Tools. https://www.usaspending.gov/award/CONT_AWD_HT001124F0033_9700_GS00Q14OADS115_4732/
- FA805223F0003 (delivery order): $0, FA8052 773 Ess. This Requirement Is a Non-Personal Services Requirement to Provide Advisory and Assistance Services Support to Afmoa, Clinical Quality Management Division, and Healthcare Risk Management Operations Which Is Responsible for Professional Staff Manageme. https://www.usaspending.gov/award/CONT_AWD_FA805223F0003_9700_GS00Q14OADS115_4732/
- 47QRCA25DS019: $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_47QRCA25DS019_4732/
- 47QTCA21D005C: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D005C_4732/
- 80TECH26D0113: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0113_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecompex-inc-lmkwb39h2fn9.