# Gra Inc.

Canonical: https://abierto.us/vendors/gra-inc-e4nqw5pjnj33

- UEI: E4NQW5PJNJ33
- CAGE: 7Z316
- Location: Alexandria, VA
- Awards in window: 9 (23 transactions), $2,283,861 obligated, June 25, 2026 to September 8, 2026

## Awarding agencies

- Federal Aviation Administration: 9 awards, $2,283,861

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,283,861

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 3 awards

## Largest awards

- 693KA923F00038 (bpa call): $1,845,436, 693KA9 Contracting for Services. Mod P00089 Incorporate Ams Clause 3.6.2-50 Addressing Dei Discrimination by Federal Contractors (Executive Order 14398) (Interim April 2026). https://www.usaspending.gov/award/CONT_AWD_693KA923F00038_6920_DTFAWA10A00208_6920/
- 697DCK26F00610 (delivery order): $200,000, 697DCK Regional Acquisitions SVCS. Legislative Policy and Financial Analysis Support Services. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00610_6920_693KA924D00003_6920/
- 697DCK26F00863 (delivery order): $196,767, 697DCK Regional Acquisitions SVCS. Provide Services for Commercial Space Launch and RE-ENTRY Forecasts for FAA Apl Office.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00863_6920_693KA924D00003_6920/
- 693KA920F00136 (bpa call): $50,784, 693KA9 Contracting for Services. Mod P00057 Incorporate Ams Clause 3.6.2-50 Addressing Dei Discrimination by Federal Contractors (Executive Order 14398) (Interim April 2026). https://www.usaspending.gov/award/CONT_AWD_693KA920F00136_6920_DTFAWA10A00208_6920/
- 693KA921F00144 (bpa call): $0, 693KA9 Contracting for Services. Mod P00010 Incorporate Ams Clause 3.6.2-50 Addressing Dei Discrimination by Federal Contractors (Executive Order 14398) (Interim April 2026). https://www.usaspending.gov/award/CONT_AWD_693KA921F00144_6920_DTFAWA10A00208_6920/
- 697DCK24F01063 (delivery order): $0, 697DCK Regional Acquisitions SVCS. APS-1 Review and Rationalization Strategy. https://www.usaspending.gov/award/CONT_AWD_697DCK24F01063_6920_693KA924D00003_6920/
- 697DCK26F00230 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Task Order 12 Carem II Safety Data. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00230_6920_693KA924D00003_6920/
- 697DCK26F00314 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Purpose: Task Order 13 - Aco Revenue Use Policy Implementation Co: Camron Phillips Cor: Teresa Flowers Pop: 04/01/2026 - 03/31/2027. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00314_6920_693KA924D00003_6920/
- 693KA924F00123 (delivery order): -$9,126, 697DCK Regional Acquisitions SVCS. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_693KA924F00123_6920_693KA924D00003_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gra-inc-e4nqw5pjnj33.