# First Division Consulting Inc.

Canonical: https://abierto.us/vendors/first-division-consulting-inc-mwrnyvkx4nq1

- UEI: MWRNYVKX4NQ1
- CAGE: 63WN8
- Location: Burke, VA
- Awards in window: 19 (144 transactions), $49,896,002 obligated, January 4, 2024 to June 30, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $43,288,852
- Defense Contract Management Agency: 1 awards, $6,102,658
- Department of the Army: 4 awards, $504,492
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $40,061,094
- 541990 All Other Professional, Scientific, and Technical Services: $9,532,549
- 561990 All Other Support Services: $163,246
- 611310 Colleges, Universities, and Professional Schools: $139,113

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- EOD Diving: Administrative and Logistics Support (N6883625QS056), $1,363,035. https://abierto.us/opportunities/n6883625qs056
- Electronics Tech / NDI Tester (N0018924Q0553). https://abierto.us/opportunities/n0018924q0553

## Largest awards

- M6785422F3000 (delivery order): $26,983,119, Commander. PM Tce, PM Ico, & PM Gbad Program Office Support Services Within the Areas of Program Management Etc.. https://www.usaspending.gov/award/CONT_AWD_M6785422F3000_9700_N0017819D7654_9700/
- N0017420F3001 (delivery order): $6,102,658, DCMA Mid-Atlantic. SEA06 - Navy Expeditionary Programs (Nxp) Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017420F3001_9700_N0017819D7654_9700/
- N6883621P0250 (purchase order): $4,819,343, NAVSUP FLC Jacksonville Erp. Emt Support. https://www.usaspending.gov/award/CONT_AWD_N6883621P0250_9700_-NONE-_-NONE-/
- M6785425F3003 (delivery order): $4,814,608, Commander. Deliver Education, Training, Instructor Services, and Curriculum Development Iso PM Magtf C2 Training Portfolio and Navy Afloat. https://www.usaspending.gov/award/CONT_AWD_M6785425F3003_9700_N0017819D7654_9700/
- N0016421FW086 (delivery order): $1,793,550, NSWC Crane. Field Service Representative (Fsr). https://www.usaspending.gov/award/CONT_AWD_N0016421FW086_9700_N0016421DWQ83_9700/
- M6785422C2082 (definitive contract): $1,789,187, Commander. FSR Support Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_M6785422C2082_9700_-NONE-_-NONE-/
- N0016422FW123 (delivery order): $1,617,435, NSWC Crane. Field Service Representative (Fsr). https://www.usaspending.gov/award/CONT_AWD_N0016422FW123_9700_N0016421DWQ83_9700/
- N0016421FW157 (delivery order): $936,841, NSWC Crane. Field Service Representative (Fsr). https://www.usaspending.gov/award/CONT_AWD_N0016421FW157_9700_N0016421DWQ83_9700/
- W911SD21P0026 (purchase order): $300,258, W6QM Micc-West Point. Conflict and Human Security Studies. https://www.usaspending.gov/award/CONT_AWD_W911SD21P0026_9700_-NONE-_-NONE-/
- N6883625PS103 (purchase order): $163,246, NAVSUP FLC Jacksonville Erp. Administrative and Logistics Supply Support. https://www.usaspending.gov/award/CONT_AWD_N6883625PS103_9700_-NONE-_-NONE-/
- N6883625FS161 (delivery order): $146,647, NAVSUP FLC Jacksonville Erp. Provide Non-Personal Services Necessary to Perform Administrative and Logistical Support Services at the Naval School Explosive Ordnance Disposal (Nseod), Eglin Air Force Base (Afb), Fl, as Defined in This Performance Work Statement (Pws. https://www.usaspending.gov/award/CONT_AWD_N6883625FS161_9700_47QRAA24D0029_4732/
- N6883626FS214 (delivery order): $143,853, NAVSUP FLC Jacksonville Erp. Domain Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6883626FS214_9700_47QRAA24D0029_4732/
- W91QF023P0041 (purchase order): $139,113, W6QM Micc-Carlisle Barracks. Correction of Pop Dates. https://www.usaspending.gov/award/CONT_AWD_W91QF023P0041_9700_-NONE-_-NONE-/
- W911W623F0011 (delivery order): $115,122, W6QK Aatd Contr Off. Exercising of OY1 (Clin 0003), Adding of Travel Clin 0007, and Funding Both.. https://www.usaspending.gov/award/CONT_AWD_W911W623F0011_9700_W911W618D0003_9700/
- N0018924P0644 (purchase order): $81,021, NAVSUP FLT Log CTR Norfolk. Electronics Technician and Dye Penetrate Ndi Tester. https://www.usaspending.gov/award/CONT_AWD_N0018924P0644_9700_-NONE-_-NONE-/
- 47QRAA24D0029: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0029_4732/
- N0017819D7654: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7654_9700/
- N0042122D0081: $0, Naval Air Warfare Center Air Div. Deleted - 52.222-21, Prohibition of Segregated Facilities. - 52.222-26, Equal Opportunity.. https://www.usaspending.gov/award/CONT_IDV_N0042122D0081_9700/
- W91QF521F0039 (delivery order): -$50,000, W6QM MICC FT Lee. Ulo. https://www.usaspending.gov/award/CONT_AWD_W91QF521F0039_9700_W911S017D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/first-division-consulting-inc-mwrnyvkx4nq1.