# Excelous, LLC

Canonical: https://abierto.us/vendors/excelous-llc-fcrfnd3jxdd7

- UEI: FCRFND3JXDD7
- CAGE: 66C49
- Parent: Excelous LLC
- Location: Smyrna, GA
- Awards in window: 13 (60 transactions), $1,027,432 obligated, January 11, 2024 to August 24, 2026

## Awarding agencies

- Department of Housing and Urban Development: 2 awards, $606,070
- Public Buildings Service: 7 awards, $359,497
- National Park Service: 1 awards, $122,659
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, -$60,793

## Industries

- 541611 Administrative Management and General Management Consulting Services: $606,070
- 561210 Facilities Support Services: $359,497
- 541990 All Other Professional, Scientific, and Technical Services: $122,659
- 541511 Custom Computer Programming Services: $0
- 541618 Other Management Consulting Services: $0
- 541519 Other Computer Related Services: -$60,793

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 86615724C00011 (definitive contract): $606,070, Cpo : Research and Community Suppor. Youth Homelessness Demonstration Project. https://www.usaspending.gov/award/CONT_AWD_86615724C00011_8600_-NONE-_-NONE-/
- 47PM0521C0001 (definitive contract): $216,000, PBS R11 Building Services Division Center 1. Dulles O&m Services OY'4. https://www.usaspending.gov/award/CONT_AWD_47PM0521C0001_4740_-NONE-_-NONE-/
- 47PF5126C0004 (definitive contract): $125,400, PBS Facility Management East - Branch a. Operations and Maintenance (O&m) Services to Support Multiple Dulles International Airport TSA Locations - 23289 Autopilot Drive 45045, Aviation Drive, and Dulles International Airport Main Terminal Located in Sterling, VA 20166.. https://www.usaspending.gov/award/CONT_AWD_47PF5126C0004_4740_-NONE-_-NONE-/
- 140P5122P0134 (purchase order): $122,659, Ser East Mabo. Service, Modification No. 5 - This Modification Is Being Issued to End the Shorecare Services Portion of This Contract (Line 30) on 3/31/2024 (Early Termination Fee of $10,901.28) for Nps, Martin Luther King Jr. National Historic Site. All Other Term. https://www.usaspending.gov/award/CONT_AWD_140P5122P0134_1443_-NONE-_-NONE-/
- 47PM0525P0002 (purchase order): $15,122, PBS R11 Building Services Division Center 1. Hangar 2 Blower Bearings Replacement -. https://www.usaspending.gov/award/CONT_AWD_47PM0525P0002_4740_-NONE-_-NONE-/
- 47PM0524C0003 (definitive contract): $4,475, PBS R11 Building Services Division Center 1. Door Replacement and Installation. https://www.usaspending.gov/award/CONT_AWD_47PM0524C0003_4740_-NONE-_-NONE-/
- 47PM0523P0005 (purchase order): $0, PBS R11 Building Services Division Center 1. Period of Performance Extension to 2/16/2024. https://www.usaspending.gov/award/CONT_AWD_47PM0523P0005_4740_-NONE-_-NONE-/
- 47PM0524P0002 (purchase order): $0, PBS R11 Building Services Division Center 1. Purchase Order 47PM0524P0002 Modified to Extend the Completion End Date to October 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PM0524P0002_4740_-NONE-_-NONE-/
- 86614623C00003 (definitive contract): $0, Cpo : Cpo; Acfo; Sfcod; FT Worth Op. Revise Pop End Date, Deliverable Dates, Prompt Pay Terms - Broadband Access in Hud-Assisted Buildings Assessment. https://www.usaspending.gov/award/CONT_AWD_86614623C00003_8600_-NONE-_-NONE-/
- 47QRAA19D00DQ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00DQ_4732/
- 47QTCA19D00KK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00KK_4732/
- 47PM0622D0003: -$1,500, PBS R11 Building Services Division Center 2. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_IDV_47PM0622D0003_4740/
- 80NSSC19P1314 (purchase order): -$60,793, NASA Shared Services Center. Aces to Nest Transition Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC19P1314_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/excelous-llc-fcrfnd3jxdd7.
