# Grand Ground Enterprise, LLC Canonical: https://abierto.us/vendors/grand-ground-enterprise-llc-etrvqwnm5q45 - UEI: ETRVQWNM5Q45 - CAGE: 6SPM2 - Location: Washington, DC - Awards in window: 27 (84 transactions), $17,811,984 obligated, January 11, 2024 to August 6, 2026 ## Awarding agencies - Department of the Air Force: 20 awards, $17,898,557 - Federal Acquisition Service: 3 awards, $5,000 - Department of the Navy: 2 awards, $500 - Department of the Army: 1 awards, $0 - Department of Education: 1 awards, -$92,073 ## Industries - 541611 Administrative Management and General Management Consulting Services: $17,898,557 - 541612 Human Resources Consulting Services: $5,000 - 541330 Engineering Services: $500 - 561492 Court Reporting and Stenotype Services: $0 - 484210 Used Household and Office Goods Moving: -$92,073 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA701424F0439 (bpa call): $4,150,384, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services for Saf/Cn.. https://www.usaspending.gov/award/CONT_AWD_FA701424F0439_9700_FA701420A0007_9700/ - FA701423F0140 (bpa call): $2,946,302, FA7014 Afdw PK. PKS-HILL-BECK-NO-COST Admin PWS Update Modification.. https://www.usaspending.gov/award/CONT_AWD_FA701423F0140_9700_FA701420A0007_9700/ - FA701422F0117 (bpa call): $2,161,582, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA701422F0117_9700_FA701420A0007_9700/ - FA701426F0017 (bpa call): $1,248,538, FA7014 Afdw PK. PKS - Narak, D. - Carmona Paredes, A. - Call Order 01 Aq Haf Support GSA MAS Schedule - Gs00f380ga - BPA Ceiling Is $50,000,000. https://www.usaspending.gov/award/CONT_AWD_FA701426F0017_9700_FA701425A0015_9700/ - FA701422F0371 (bpa call): $1,216,331, FA7014 Afdw PK. Haf Support Services - Secretariat and Clerical Support Services. the Contractor Shall Provide Four (4) Dedicated Senior Level - Secretariat Support and Two (2) Senior Level - Clerical and Administrative Secretariat Support.. https://www.usaspending.gov/award/CONT_AWD_FA701422F0371_9700_FA701420A0007_9700/ - FA701423F0104 (bpa call): $1,175,788, FA7014 Afdw PK. Clerical and Administrative Support and Secretariat Support Services for Saf/Fme.. https://www.usaspending.gov/award/CONT_AWD_FA701423F0104_9700_FA701420A0007_9700/ - FA701426F0085 (bpa call): $1,006,880, FA7014 Afdw PK. Haf BPA II - Call Order 05 HQSF GSA MAS Schedule - Gs00f380ga - BPA Ceiling Is $50,000,000. https://www.usaspending.gov/award/CONT_AWD_FA701426F0085_9700_FA701425A0015_9700/ - FA701424F0075 (bpa call): $828,725, FA7014 Afdw PK. Pks-Hill-Beck- Haf Support Services BPA Call Order 39 - Saf/Os Secretariat Support Call Order Award.. https://www.usaspending.gov/award/CONT_AWD_FA701424F0075_9700_FA701420A0007_9700/ - FA701426F0104 (bpa call): $785,680, FA7014 Afdw PK. PKS - Narak, D. - Carmona Paredes, A. - Haf BPA II - Call Order 02 - Saf/Fme Support. https://www.usaspending.gov/award/CONT_AWD_FA701426F0104_9700_FA701425A0015_9700/ - FA701425F0197 (bpa call): $767,736, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services for AF/A3. https://www.usaspending.gov/award/CONT_AWD_FA701425F0197_9700_FA701420A0007_9700/ - FA701421F0145 (bpa call): $740,335, FA7014 Afdw PK. Ussf Requires Three (3) Acquisition Admin Support - Senior Level and Two (2) Acquisition Admin Support - Junior Level to Assist Afdw/Pkf.. https://www.usaspending.gov/award/CONT_AWD_FA701421F0145_9700_FA701420A0007_9700/ - FA701421F0272 (bpa call): $468,745, FA7014 Afdw PK. Hqsf/Mso Requires One (1) Admin Assistant - Mid Level and One (1) Secretariat Support - Mid Level to Assist the Staff.. https://www.usaspending.gov/award/CONT_AWD_FA701421F0272_9700_FA701420A0007_9700/ - FA701422F0115 (bpa call): $156,213, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services. Af/St Is in Great Demand Across the Department of the Air Force (Daf) Staff, with Majcoms, and Field Level Organizations - to Identify and Research Technical Issues. https://www.usaspending.gov/award/CONT_AWD_FA701422F0115_9700_FA701420A0007_9700/ - FA701422F0114 (bpa call): $141,713, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA701422F0114_9700_FA701420A0007_9700/ - FA701423F0424 (bpa call): $115,855, FA7014 Afdw PK. The Contractor Shall Provide the Functional Support Required to Fulfill This Call Order as Described in the Following Tasks. This Requirement Is for One (1) Secretariat Support MID-LEVEL Fte.. https://www.usaspending.gov/award/CONT_AWD_FA701423F0424_9700_FA701420A0007_9700/ - 47QRCA26DSG88: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG88_4732/ - 47QRCA26DV036: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service Disabled Veteran Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DV036_4732/ - N0017825F7403 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7403_9700_N0017825D7403_9700/ - W91QV124F0217 (delivery order): $0, W6QM Micc-Ft Belvoir. Court Hearing Transcription. https://www.usaspending.gov/award/CONT_AWD_W91QV124F0217_9700_W91QV119D0001_9700/ - FA701420A0007: $0, FA7014 Afdw PK. Haf Support Services - Administrative, Acquisition and Secretariat Support Services.. https://www.usaspending.gov/award/CONT_IDV_FA701420A0007_9700/ - FA701425A0015: $0, FA7014 Afdw PK. GSA MAS Schedule - Gs00f380ga - BPA Ceiling Is $50,000,000. https://www.usaspending.gov/award/CONT_IDV_FA701425A0015_9700/ - GS00F380GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F380GA_4732/ - N0017825D7403: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7403_9700/ - FA701420F0147 (bpa call): -$0, FA7014 Afdw PK. Acquisition and Administrative Support for Saf/Mg.. https://www.usaspending.gov/award/CONT_AWD_FA701420F0147_9700_FA701420A0007_9700/ - FA701420F0192 (bpa call): -$3,892, FA7014 Afdw PK. Pks-Hill-Booker-Deobligation Mod. https://www.usaspending.gov/award/CONT_AWD_FA701420F0192_9700_FA701420A0007_9700/ - FA701421F0170 (bpa call): -$8,361, FA7014 Afdw PK. Hqsf/Mso Requires One (1) Admin Assistant - Mid Level to Assist the Staff.. https://www.usaspending.gov/award/CONT_AWD_FA701421F0170_9700_FA701420A0007_9700/ - 91990019C0010 (definitive contract): -$92,073, Contracts and Acquistions Managemen. Moving and Furniture Services. https://www.usaspending.gov/award/CONT_AWD_91990019C0010_9100_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grand-ground-enterprise-llc-etrvqwnm5q45.