# Government and Military Certification Systems, Inc. Canonical: https://abierto.us/vendors/government-and-military-certification-systems-inc-j127lpx8ue75 - UEI: J127LPX8UE75 - CAGE: 6K0D0 - Location: Sheridan, WY - Awards in window: 32 (66 transactions), $405,786 obligated, January 16, 2025 to September 1, 2026 ## Awarding agencies - Department of the Army: 18 awards, $256,447 - Department of the Navy: 4 awards, $78,916 - Food and Drug Administration: 1 awards, $21,222 - Federal Aviation Administration: 1 awards, $20,309 - Department of Veterans Affairs: 4 awards, $13,825 - National Oceanic and Atmospheric Administration: 2 awards, $9,139 - Department of State: 1 awards, $5,929 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $265,860 - 541990 All Other Professional, Scientific, and Technical Services: $93,025 - 541350 Building Inspection Services: $44,575 - 541618 Other Management Consulting Services: $28,575 - 611430 Professional and Management Development Training: $3,316 - 541614 Process, Physical Distribution, and Logistics Consulting Services: -$29,565 ## Competition - Competed Under SAP: 15 awards - Full and Open Competition: 15 awards - Not Competed Under SAP: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - RRAD Environmental FY26 ISO 14001 Contract (W911RQ26R0413), $76,632. https://abierto.us/opportunities/w911rq26r0413 - Replacement Batteries for AGVs Bldg 513 (W911KF26QA004), $94,569. https://abierto.us/opportunities/w911kf26qa003 - ISO RECERTIFICATION (W519TC25Q2095). https://abierto.us/opportunities/w519tc25q2095 ## Largest awards - W519TC25P2147 (purchase order): $55,200, W6QK ACC-RI. Iso 9001:2015 Certification Services. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2147_9700_-NONE-_-NONE-/ - W911KF24P0022 (purchase order): $54,750, W6QK ACC Anad. Iso 45001:2018 Audit Services. https://www.usaspending.gov/award/CONT_AWD_W911KF24P0022_9700_-NONE-_-NONE-/ - N0016426PC049 (purchase order): $44,575, NSWC Crane. Iso 9001 and Iso 45001 Surveillance and Certification Services. https://www.usaspending.gov/award/CONT_AWD_N0016426PC049_9700_-NONE-_-NONE-/ - W51AA126PA039 (purchase order): $28,575, W6QK ACC-APG Cont CT Tyad Ofc. Iso 14001 Service. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA039_9700_-NONE-_-NONE-/ - W51AA126FA035 (delivery order): $27,915, W6QK ACC-APG Cont CT Tyad Ofc. International Organization for Standardization 45001 Audit Services. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA035_9700_47QRAA18D002C_4732/ - M6700422P5030 (purchase order): $24,325, Commander. Re-Certification Audit -. https://www.usaspending.gov/award/CONT_AWD_M6700422P5030_9700_-NONE-_-NONE-/ - 75F40124F80332 (delivery order): $21,222, FDA Office of Acq Grant SVCS. Partial Termination for Convenience of Task Order Per GSA Memorandum Regarding "identification of Contracts That May Be Wasteful, Underutilized, Inefficiently Managed or Inconsistent with Presidential Directives.". https://www.usaspending.gov/award/CONT_AWD_75F40124F80332_7524_47QRAA18D002C_4732/ - 6973GH26C00085 (definitive contract): $20,309, 6973GH Franchise Acquisition SVCS. Iso Registrar Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00085_6920_-NONE-_-NONE-/ - 36C24526F0331 (delivery order): $20,125, 245-Network Contract Office 5. Contractor to Perform Surveillance Audit. https://www.usaspending.gov/award/CONT_AWD_36C24526F0331_3600_47QRAA18D002C_4732/ - W912GY26FA001 (delivery order): $20,108, W6QK Siad Contr Off. Surveillance and Iso 9001:2015 Certification Audits for 3 Years. https://www.usaspending.gov/award/CONT_AWD_W912GY26FA001_9700_47QRAA18D002C_4732/ - W911RQ26FA034 (delivery order): $14,797, W6QK ACC Rrad. This Is a Request for Quotation (Rfq) for Iso 9001:2015 Registration/Certification Services at Red River Army Depot (Rrad). Services Shall Be Performed Iaw Pws. Poc: Jared Higgs, Jared.E.Higgs.Civ@army.Mil, (903) 334-1029.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA034_9700_47QRAA18D002C_4732/ - W911KF26CA012 (definitive contract): $13,950, W6QK ACC Anad. The Specification Establishes the Requirements for the ON-SITE And/Or Virtual Transfer/Surveillance Audit, Recertification, and Follow-On Surveillance Audits for the Iso 9001: 2015 Program for the Anniston Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA012_9700_-NONE-_-NONE-/ - W519TC25FA123 (delivery order): $13,349, W6QK ACC-RI. Services and Support to Complete Recertification of Iso 9001:2015 Certificate of Registration for Blue Grass Army Depot (Bgad) and Anniston Defense Munitions Center (Anmc).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA123_9700_47QRAA18D002C_4732/ - W911RQ26FA035 (delivery order): $12,690, W6QK ACC Rrad. Iso 14001:2015 Registration/Certification Services at Red River Army Depot (Rrad).. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA035_9700_47QRAA18D002C_4732/ - 36C24221P0398 (purchase order): $11,200, 242-Network Contract Office 02. Iso 9001 Certification. https://www.usaspending.gov/award/CONT_AWD_36C24221P0398_3600_-NONE-_-NONE-/ - W911PT24P0131 (purchase order): $9,880, W6QK ACC Wva. Modification Issued to Exercise Option Year 1, Clin 0002, for Iso Audit Services at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0131_9700_-NONE-_-NONE-/ - W911RQ21P0021 (purchase order): $7,674, W6QK ACC Rrad. Iso Quality 9001: 2015 Cert OY4. https://www.usaspending.gov/award/CONT_AWD_W911RQ21P0021_9700_-NONE-_-NONE-/ - W912DQ23P1050 (purchase order): $7,450, W071 Endist Kansas City. We Are Exercising FY25 Option. Base Year and Options for Audits and Iso 9001 Certification. https://www.usaspending.gov/award/CONT_AWD_W912DQ23P1050_9700_-NONE-_-NONE-/ - W519TC24P2403 (purchase order): $7,400, W6QK ACC-RI. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2403_9700_-NONE-_-NONE-/ - M6700426F0007 (delivery order): $6,700, Commander. Iso 9001 Surveillance 2026. https://www.usaspending.gov/award/CONT_AWD_M6700426F0007_9700_47QRAA18D002C_4732/ - W519TC25F2335 (delivery order): $6,700, W6QK ACC-RI. 4TH Qtr, FY28, Recertification Audit 1. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2335_9700_47QRAA18D002C_4732/ - 19AQMM24F0299 (delivery order): $5,929, Acquisitions - Aqm Momentum. Auditing Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0299_1900_47QRAA18D002C_4732/ - W519TC23P2095 (purchase order): $5,575, W6QK ACC-RI. The Purpose of This Modification Is to Incorporate Class Deviation 2025-O0003 and 2025-O0004.. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2095_9700_-NONE-_-NONE-/ - 1305M325F0031 (delivery order): $4,771, Department of Commerce NOAA. Non-Personal Services for Iso 9001:2015 Surveillance and Recertification Audits for Awc Opt Year 1. https://www.usaspending.gov/award/CONT_AWD_1305M325F0031_1330_47QRAA18D002C_4732/ - 1305M323FNWWX0237 (delivery order): $4,368, Department of Commerce NOAA. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_1305M323FNWWX0237_1330_47QRAA18D002C_4732/ - M6700424P1006 (purchase order): $3,316, Commander. Iso 9001/14001 Registration/Surveillance. https://www.usaspending.gov/award/CONT_AWD_M6700424P1006_9700_-NONE-_-NONE-/ - W519TC23P2071 (purchase order): $1,875, W6QK ACC-RI. Modification to Add Clin 0010 - Full and Final Payment of Contract. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2071_9700_-NONE-_-NONE-/ - W25G1V23P0040 (purchase order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Iso 45001 Re-Assessment Audit Service. https://www.usaspending.gov/award/CONT_AWD_W25G1V23P0040_9700_-NONE-_-NONE-/ - 47QRAA18D002C: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D002C_4732/ - 36C25821F0048 (delivery order): -$0, 262-Network Contract Office 22. De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C25821F0048_3600_47QRAA18D002C_4732/ - 36C24521P0206 (purchase order): -$17,500, 245-Network Contract Office 5. VA Cooperative Studies Program (Csp). https://www.usaspending.gov/award/CONT_AWD_36C24521P0206_3600_-NONE-_-NONE-/ - W911N219P0002 (purchase order): -$31,440, W6QK Lad Contr Off. Iso Certification Recertification for Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N219P0002_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/government-and-military-certification-systems-inc-j127lpx8ue75.