# Go Energistics, LLC

Canonical: https://abierto.us/vendors/go-energistics-llc-r37rbyjr5ae7

- UEI: R37RBYJR5AE7
- CAGE: 6CLD7
- Location: Dallas, TX
- Awards in window: 18 (71 transactions), $6,438,377 obligated, January 15, 2025 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $4,562,942
- Department of the Army: 6 awards, $1,875,434
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $6,438,377
- 337127 Institutional Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Tampa CLC Initial Outfitting, Activation and Transition Services (36C77626Q0017), $621,940. https://abierto.us/opportunities/36c77626q0017
- Initial Outfitting and Transition (IO&T) IV (W912DY26DA022), $720,000,000. https://abierto.us/opportunities/w912dy26da022
- Beaufort Outpatient Clinic IOT&A Service Contract (36C77626Q0003), $636,382. https://abierto.us/opportunities/36c77626q0003
- Baton Rouge Outpatient Clinic IOTA Services (36C77626Q0002), $728,457. https://abierto.us/opportunities/36c77626q0002
- Jacksonville, NC Initial Outfitting Transition & Activation (IOTA) Services Contract (36C77625Q0253), $968,092. https://abierto.us/opportunities/36c77625q0253
- Salt Lake City Outpatient Clinic IOT&A (36C77625Q0257), $791,994. https://abierto.us/opportunities/36c77625q0257

## Largest awards

- W912DY25F0056 (delivery order): $1,909,368, W2V6 USA Eng SPT CTR Huntsvil. Comprehensive Io&t Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0056_9700_W912DY21D0074_9700/
- 36C77626P0003 (purchase order): $762,659, Pcac. Pre-Planning and Activation Support of the Salt Lake City Outpatient Primary Care Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C77626P0003_3600_-NONE-_-NONE-/
- 36C77626P0020 (purchase order): $703,885, Pcac. Initial Outfitting, Transition and Activation (Iot&a) of the Baton Rouge Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C77626P0020_3600_-NONE-_-NONE-/
- 36C77626P0007 (purchase order): $701,984, Pcac. Jacksonville NC Msoc Iota. https://www.usaspending.gov/award/CONT_AWD_36C77626P0007_3600_-NONE-_-NONE-/
- 36C77626P0039 (purchase order): $621,940, Pcac. Tampa CLC Initial Outfitting Transition and Activation Services Contract. https://www.usaspending.gov/award/CONT_AWD_36C77626P0039_3600_-NONE-_-NONE-/
- 36C77626P0015 (purchase order): $608,198, Pcac. Beaufort Opc Ioa&t Services. https://www.usaspending.gov/award/CONT_AWD_36C77626P0015_3600_-NONE-_-NONE-/
- 36C77624P0069 (purchase order): $545,535, Pcac. Livermore/Stockton Phase a & E Initial Outfitting, Transition, and Activation Services (Iot&a) Contract. https://www.usaspending.gov/award/CONT_AWD_36C77624P0069_3600_-NONE-_-NONE-/
- 36C77624P0079 (purchase order): $325,474, Pcac. Planning and Activation Services for the New Oklahoma City Vamc Surgical Icu and Operating Room Area.. https://www.usaspending.gov/award/CONT_AWD_36C77624P0079_3600_-NONE-_-NONE-/
- 36C77624P0029 (purchase order): $245,982, Pcac. Activation of the New Atlanta Health Eligible Center. https://www.usaspending.gov/award/CONT_AWD_36C77624P0029_3600_-NONE-_-NONE-/
- 36C77625P0001 (purchase order): $162,964, Pcac. Rolla Cboc Initial Outfitting Transition and Activation Services. https://www.usaspending.gov/award/CONT_AWD_36C77625P0001_3600_-NONE-_-NONE-/
- W912DY26FA085 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA085_9700_W912DY26DA022_9700/
- W9127S22C6007 (definitive contract): $0, W076 Endist Little Rock. Extend the Delivery Period to Allow Warranty Services, and Warranty Personnel'S Loas to Be Executed Through Spot. No Additional Work Is Required on the Contract.. https://www.usaspending.gov/award/CONT_AWD_W9127S22C6007_9700_-NONE-_-NONE-/
- 47QRAA22D00DC: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00DC_4732/
- W912DY21D0074: $0, W2V6 USA Eng SPT CTR Huntsvil. Comprehensive Io&t Services. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0074_9700/
- W912DY26DA022: $0, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV. https://www.usaspending.gov/award/CONT_IDV_W912DY26DA022_9700/
- 36C77623N0146 (delivery order): -$7,678, Pcac. Walla Walla Initial Outfitting Transition and Activation Services IDIQ Task Order #4. https://www.usaspending.gov/award/CONT_AWD_36C77623N0146_3600_36A77618D0002_3600/
- W912DY23F0029 (delivery order): -$36,934, W2V6 USA Eng SPT CTR Huntsvil. Equipment Purchasing. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0029_9700_W912DY21D0074_9700/
- 36C77622P0143 (purchase order): -$108,000, Pcac. Activation Services for the New Canandaigua Building 1, CLC and Building 2.. https://www.usaspending.gov/award/CONT_AWD_36C77622P0143_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/go-energistics-llc-r37rbyjr5ae7.