# FAR Government, Inc.

Canonical: https://abierto.us/vendors/far-government-inc-ej3lrukeffh9

- UEI: EJ3LRUKEFFH9
- CAGE: 7Y9F9
- Location: Stafford, VA
- Awards in window: 53 (100 transactions), $1,444,779 obligated, January 8, 2024 to April 16, 2026

## Awarding agencies

- Department of the Army: 14 awards, $911,272
- Department of the Air Force: 11 awards, $245,449
- Federal Aviation Administration: 1 awards, $102,730
- U.S. Coast Guard: 3 awards, $72,904
- Department of the Navy: 3 awards, $72,177
- Forest Service: 2 awards, $64,258
- U.S. Fish and Wildlife Service: 3 awards, $48,184
- Department of Veterans Affairs: 2 awards, $47,218
- Bureau of Reclamation: 1 awards, $28,822
- Federal Bureau of Investigation: 1 awards, $16,502
- Department of State: 1 awards, $0
- Department of Energy: 1 awards, $0
- Washington Headquarters Services: 1 awards, $0
- National Oceanic and Atmospheric Administration: 3 awards, -$12,659
- National Park Service: 3 awards, -$59,669

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $456,920
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $243,744
- 334290 Other Communications Equipment Manufacturing: $166,246
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $120,210
- 561790 Other Services to Buildings and Dwellings: $100,800
- 611710 Educational Support Services: $85,031
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $64,500
- 561320 Temporary Help Services: $56,215
- 611430 Professional and Management Development Training: $53,861
- 561210 Facilities Support Services: $40,285
- 811210 Electronic and Precision Equipment Repair and Maintenance: $39,418
- 333996 Fluid Power Pump and Motor Manufacturing: $28,822
- 491110 Postal Service: $24,003
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $21,650
- 493190 Other Warehousing and Storage: $16,502

## Competition

- Competed Under SAP: 49 awards
- Full and Open Competition: 2 awards

## Solicitations won

- 10 Ton Crane (W911RQ24P0021), $97,569. https://abierto.us/opportunities/w911rq24p0021
- Traffic Control for LV-NC Substation (89503224QWA000600), $42,550. https://abierto.us/opportunities/89503224qwa000600
- NV-STILLWATER NWR-BPA SETUP-BULK FUEL (140FS124Q0075), $0. https://abierto.us/opportunities/140fs124q0075
- PROVIDE ENGINE HOIST SHOP CRANE (W15QKN24Q5088), $23,833. https://abierto.us/opportunities/w15qkn24q5088
- NESA SILK Road Seminar Lodging Services (HQ003424R0183). https://abierto.us/opportunities/hq003424r0183
- MAINTENANCE WORKER at Cabo Rojo Puerto Rico (140FS324R0002), $146,640. https://abierto.us/opportunities/140fs324r0002
- Smithland Personnel Elevator/Lift Rental (W912QR24Q0047), $64,500. https://abierto.us/opportunities/w912qr24q0047
- GE X- Ray Repair (36C24624Q0493). https://abierto.us/opportunities/36c24624q0493
- Yellow Ribbon Reintegration Program (YRRP) Event - Washington, DC (1-6 May 2024) (W15QKN24R5032), $456,920. https://abierto.us/opportunities/w15qkn24r5032
- BJM Brand Name Pumps and Repair Parts (140R1024Q0013), $28,822. https://abierto.us/opportunities/140r1024q0013
- Pier Fenders (70Z036-24-Q-0091). https://abierto.us/opportunities/70z03624q0091
- Elevator Maintenance and Repair Services (127EAT24Q0034). https://abierto.us/opportunities/127eat24q0034

## Largest awards

- W15QKN24C5011 (definitive contract): $456,920, W6QK Acc-Ri-Picatinny. Award - Yellow Ribbon Reintegration Program Event, Pop: 1-6 May 2024, in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5011_9700_-NONE-_-NONE-/
- FA486124P0066 (purchase order): $166,246, FA4861 99 Cons LGC. Purchase, Delivery and Installation of DSX Card Access System in Accordance with Attachments 1 Through 6. the Contractor Shall Furnish All the Items in Accordance with Attachment 6 - FAR Gov Quote, Dated 24 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0066_9700_-NONE-_-NONE-/
- 6973GH24P02478 (purchase order): $102,730, 6973GH Franchise Acquisition SVCS. Crane Rental and Operator Services for Salt Lake City, Utah. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02478_6920_-NONE-_-NONE-/
- W911RQ24P0021 (purchase order): $97,569, W6QK ACC Rrad. 10 Ton Crane. https://www.usaspending.gov/award/CONT_AWD_W911RQ24P0021_9700_-NONE-_-NONE-/
- FA330024P0055 (purchase order): $89,760, FA3300 42 Cons CC. Ots BLDG 1487 Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_FA330024P0055_9700_-NONE-_-NONE-/
- W15QKN24F5238 (delivery order): $87,900, W6QK Acc-Ri-Picatinny. BY-ICE Melt and Sand-Vt012. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5238_9700_W15QKN24D5023_9700/
- W912JA24P0019 (purchase order): $79,188, W7MT Uspfo Activity Al Arng. Role Players, Moulage, Trauma Manikins for Vigilant Guard.. https://www.usaspending.gov/award/CONT_AWD_W912JA24P0019_9700_-NONE-_-NONE-/
- W911S821P0013 (purchase order): $74,119, W6QM Micc-Jb Lewis-Mc Chord. Mcchord Ed Center Asst Academic Advisor, Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W911S821P0013_9700_-NONE-_-NONE-/
- W912QR24P0040 (purchase order): $64,500, W072 Endist Louisville. Smithland Elevator/Lift Rental. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0040_9700_-NONE-_-NONE-/
- 12444323P0054 (purchase order): $63,659, Usda-Fs, Csa East 5. Contract for Property Maintenance, This Includes Winter and Summer Maintenance at the GMFL So in Mendon, Vt.. https://www.usaspending.gov/award/CONT_AWD_12444323P0054_12C2_-NONE-_-NONE-/
- 140FS324C0011 (definitive contract): $62,811, FWS Sat Team 3. Assistant Maintenance Worker for Caribbean Islands NWR Complex, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_140FS324C0011_1448_-NONE-_-NONE-/
- N0018920PG053 (purchase order): $53,861, NAVSUP FLT Log CTR Norfolk. Advanced Culinary Instructor - Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_N0018920PG053_9700_-NONE-_-NONE-/
- 70Z04024P60611Y00 (purchase order): $51,254, SFLC Procurement Branch 3. Rental Equipment, 1800 CFM Tier 3 Diesel Compressor Rental with External Dryers and Aftercooler to Prevent Moisture Contamination. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60611Y00_7008_-NONE-_-NONE-/
- 36C24624P1120 (purchase order): $39,418, 246-Network Contracting Office 6. X-Ray Repair. https://www.usaspending.gov/award/CONT_AWD_36C24624P1120_3600_-NONE-_-NONE-/
- 140R1024P0015 (purchase order): $28,822, Pacific NW Region PN 6615. BJM Brand Name Pumps and Repair Parts. https://www.usaspending.gov/award/CONT_AWD_140R1024P0015_1425_-NONE-_-NONE-/
- FA557521P0001 (purchase order): $24,003, FA5575 496 Abs PK. Rota Mail Clerk Services. https://www.usaspending.gov/award/CONT_AWD_FA557521P0001_9700_-NONE-_-NONE-/
- W15QKN24P5055 (purchase order): $22,641, W6QK Acc-Ri-Picatinny. Provide and Deliver Engine Hoist (Crane). https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5055_9700_-NONE-_-NONE-/
- 70Z02424PBOST0156 (purchase order): $21,650, Base Boston. Supply and Deliver Two (2) Heating Hot Water Boilers at USCG Base Boston, Boston, Ma 02109-1027. https://www.usaspending.gov/award/CONT_AWD_70Z02424PBOST0156_7008_-NONE-_-NONE-/
- N0018924P0249 (purchase order): $18,317, NAVSUP FLT Log CTR Norfolk. Air Show Security Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0249_9700_-NONE-_-NONE-/
- 15F06724P0000731 (purchase order): $16,502, FBI-JEH. Single Bay Outdoor Enclosures. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000731_1549_-NONE-_-NONE-/
- W9128F24P0040 (purchase order): $15,778, W071 Endist Omaha. Cottonwood Springs Total Veg Spraying. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0040_9700_-NONE-_-NONE-/
- FA560621P0003 (purchase order): $13,650, FA5606 52 Cons Da LGC. Academic Advisor and Test Control Officer at Spangdahlem Ab. https://www.usaspending.gov/award/CONT_AWD_FA560621P0003_9700_-NONE-_-NONE-/
- 140P8624P0009 (purchase order): $12,900, PWR Goga. X:nogrn, Service, Remove, Replace, Test, and Inspect Microgird Batteries at QM Warehouse, Alcatraz Island, Ggnra, San Francisco Ca.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0009_1443_-NONE-_-NONE-/
- 1333MG24P0010 (purchase order): $12,200, Department of Commerce NOAA. Hazardous Waste Removal and Disposal for NOAA Beaufort Laboratory. https://www.usaspending.gov/award/CONT_AWD_1333MG24P0010_1330_-NONE-_-NONE-/
- W912LR24P0025 (purchase order): $12,147, W7PA Uspfo Activity PR Arng. Pre-Packaged Meals in Support of 714TH QM Co Annual Training at Ceiba Pr.. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0025_9700_-NONE-_-NONE-/
- 36C78624P50107 (purchase order): $7,800, National Cemetery Admin. Tahoma NC - Septic Services - Pumping and Inspections - Base. https://www.usaspending.gov/award/CONT_AWD_36C78624P50107_3600_-NONE-_-NONE-/
- 127EAT24P0029 (purchase order): $599, Usda-Fs, Csa Southwest 3. Region 5, Regional Office Building Elevator Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_127EAT24P0029_12C2_-NONE-_-NONE-/
- W912CM24F0021 (delivery order): $510, 0409 Aq HQ Contract =. Kick-Off Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CM24F0021_9700_W912CM24D0003_9700/
- 140P6023P0030 (purchase order): $0, MWR Midwest Region. Service, Stump Removals, Nama. https://www.usaspending.gov/award/CONT_AWD_140P6023P0030_1443_-NONE-_-NONE-/
- 19BM8024P0226 (purchase order): $0, U.S. Embassy Rangoon. M&R Supplies Replenishment- Generator Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BM8024P0226_1900_-NONE-_-NONE-/
- 70Z03624PCHAR0022 (purchase order): $0, Base Charleston. Pier Fenders Charleston. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0022_7008_-NONE-_-NONE-/
- 89503224PWA000490 (purchase order): $0, Western-Rocky Mountain Region. Cody- Lv-Nc- Opgw Installation Traffic Control. https://www.usaspending.gov/award/CONT_AWD_89503224PWA000490_8900_-NONE-_-NONE-/
- FA254321C0002 (definitive contract): $0, FA2543 460 Cons. FY21 Fss/Fsd F83Z1 84702F FM9 Academic Advisement and Voluntary Testing Education Center. https://www.usaspending.gov/award/CONT_AWD_FA254321C0002_9700_-NONE-_-NONE-/
- FA480124P0040 (purchase order): $0, FA4801 49 Cons PK. Fuel and Smoke Oil in Accordance with Quote Received on 19 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124P0040_9700_-NONE-_-NONE-/
- FA480324P0007 (purchase order): $0, FA4803 20 Cons Lgca. 48TH Isrg Campus Beautification. https://www.usaspending.gov/award/CONT_AWD_FA480324P0007_9700_-NONE-_-NONE-/
- HQ003424P0064 (purchase order): $0, Washington Headquarters Services. Near East South Asia Center for Strategic Studies, Silk Road Seminar Lodging Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0064_9700_-NONE-_-NONE-/
- N6426724P0073 (purchase order): $0, Naval Surface Warfare Center. 400HZ Custom Skid Mounted Generator. https://www.usaspending.gov/award/CONT_AWD_N6426724P0073_9700_-NONE-_-NONE-/
- W912PP24P0001 (purchase order): $0, W075 Endist Albuquerque. Cochiti Vegetation Removal Exercise Optional Tasks 1 & 2. https://www.usaspending.gov/award/CONT_AWD_W912PP24P0001_9700_-NONE-_-NONE-/
- 140FS124A0015: $0, Fws, Sat Team 1. USFWS Stillwater NWR Fuel BPA. https://www.usaspending.gov/award/CONT_IDV_140FS124A0015_1448/
- W15QKN24D5023: $0, W6QK Acc-Ri-Picatinny. BY-ICE Melt and Sand-Vt012. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D5023_9700/
- W912CM24D0003: $0, 0409 Aq HQ Contract =. Custodial Services Wiesbaden. https://www.usaspending.gov/award/CONT_IDV_W912CM24D0003_9700/
- W912P924A0021: $0, W07V Endist ST Louis. Hazard Tree BPA. https://www.usaspending.gov/award/CONT_IDV_W912P924A0021_9700/
- 1305M323PNFFP0412 (purchase order): -$2,333, Department of Commerce NOAA. Deobligate Remaining Funds of $2,333.34 for Non-Personal Services for Manchester Landscaping Service Base Year. https://www.usaspending.gov/award/CONT_AWD_1305M323PNFFP0412_1330_-NONE-_-NONE-/
- FA557020P0013 (purchase order): -$2,737, FA5570 501 CSW Rco. Rafc Protestant Re Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA557020P0013_9700_-NONE-_-NONE-/
- FA557020P0001 (purchase order): -$5,713, FA5570 501 CSW Rco. Afrc Family Services Consultant, Raf Croughton. https://www.usaspending.gov/award/CONT_AWD_FA557020P0001_9700_-NONE-_-NONE-/
- 140F0120P0148 (purchase order): -$14,627, Fws, Sat Team 1. GU-GUAM Nwr-Security Guard Services P0008. https://www.usaspending.gov/award/CONT_AWD_140F0120P0148_1448_-NONE-_-NONE-/
- 140A2322P0827 (purchase order): -$14,739, Indian Education Acquisition Office. Physical Therapy Services. https://www.usaspending.gov/award/CONT_AWD_140A2322P0827_1450_-NONE-_-NONE-/
- FA568219PA092 (purchase order): -$16,786, FA5682 31 Cons (Unit 6102). Appointment Line Clerk Service. https://www.usaspending.gov/award/CONT_AWD_FA568219PA092_9700_-NONE-_-NONE-/
- 1305M319CNWWW0014 (definitive contract): -$22,526, Department of Commerce NOAA. Regional Facilities Maintenance Technician. https://www.usaspending.gov/award/CONT_AWD_1305M319CNWWW0014_1330_-NONE-_-NONE-/
- FA527021P0011 (purchase order): -$22,973, FA5270 18 Cons PK. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_FA527021P0011_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/far-government-inc-ej3lrukeffh9.