# Greystones Consulting Group, LLC

Canonical: https://abierto.us/vendors/greystones-consulting-group-llc-x5ubmdxtttq7

- UEI: X5UBMDXTTTQ7
- CAGE: 31RQ4
- Location: Washington, DC
- Awards in window: 16 (77 transactions), $13,502,427 obligated, January 4, 2024 to August 7, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $12,929,626
- Department of the Army: 1 awards, $572,300
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Defense Contract Management Agency: 4 awards, $0

## Industries

- 541330 Engineering Services: $12,919,703
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $572,800
- 541511 Custom Computer Programming Services: $9,924
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 10 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- AI Talent 2.0 BOA - Enterprise Platforms & Services, AI Assessment & Assurance (EPS A2) SETA Support (W519TC24F0437), $1,484,573. https://abierto.us/opportunities/w519tc24f0437

## Largest awards

- N0017420F3004 (delivery order): $7,411,242, Naval Surface Warfare Center. Sea 04RP - Navy Modernization Process Support. https://www.usaspending.gov/award/CONT_AWD_N0017420F3004_9700_N0017819D7736_9700/
- N6426726F3002 (delivery order): $4,001,755, Naval Surface Warfare Center. To Provide Professional and Engineering Support Services for Navsea06d. https://www.usaspending.gov/award/CONT_AWD_N6426726F3002_9700_N0017819D7736_9700/
- N0018920F3032 (delivery order): $1,426,911, NAVSUP FLT Log CTR Norfolk. Event and Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018920F3032_9700_N0017819D7736_9700/
- W519TC24F0437 (delivery order): $572,300, W6QK ACC-RI. The Purpose of This Order Is to Support Cdao'S Enterprise Platforms & Services, Assessment & Assurance Division, Systems Engineering and Technical Assistance Support. This Task Order Provides One Programmatic Financial Expert.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0437_9700_W519TC23G0022_9700/
- N0018926PW004 (purchase order): $245,212, NAVSUP FLT Log CTR Norfolk. Admiral Gooding Center Technical and Event Administration Support Services in Support of Naval Support Activity Washington (Nsaw). https://www.usaspending.gov/award/CONT_AWD_N0018926PW004_9700_-NONE-_-NONE-/
- N0018923FG024 (delivery order): $9,924, NAVSUP FLT Log CTR Norfolk. Jes I Sustainment. https://www.usaspending.gov/award/CONT_AWD_N0018923FG024_9700_47QTCA20D0076_4732/
- HQ085926FF597 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF597_9700_HQ085926DF237_9700/
- N0002411C5108 (definitive contract): $0, DCMA Mid-Atlantic. Base Period (Fms Korea). https://www.usaspending.gov/award/CONT_AWD_N0002411C5108_9700_-NONE-_-NONE-/
- 47QTCA20D0076: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0076_4732/
- FA861221D0144: $0, FA8612 AFLCMC C3BM C3. Advanced Battle Management System. https://www.usaspending.gov/award/CONT_IDV_FA861221D0144_9700/
- HQ085926DF237: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF237_9700/
- N0017408D0001: $0, DCMA Mid-Atlantic. Analytical, Engineering and Technical. https://www.usaspending.gov/award/CONT_IDV_N0017408D0001_9700/
- N0017410D0010: $0, DCMA Mid-Atlantic. Service Contract. https://www.usaspending.gov/award/CONT_IDV_N0017410D0010_9700/
- N0017411D0003: $0, DCMA Mid-Atlantic. Service Contract. https://www.usaspending.gov/award/CONT_IDV_N0017411D0003_9700/
- N0017819D7736: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7736_9700/
- N0001417F3000 (delivery order): -$165,417, Office of Naval Research. 03R Stem Support Services. https://www.usaspending.gov/award/CONT_AWD_N0001417F3000_9700_N0017814D7735_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greystones-consulting-group-llc-x5ubmdxtttq7.