# Guroo LLC

Canonical: https://abierto.us/vendors/guroo-llc-ljflfmflunf9

- UEI: LJFLFMFLUNF9
- CAGE: 66U03
- Location: Alexandria, VA
- Awards in window: 16 (49 transactions), $5,690,848 obligated, February 6, 2025 to August 30, 2026

## Awarding agencies

- Department of the Army: 3 awards, $2,776,240
- Department of the Navy: 2 awards, $2,208,000
- Departmental Offices: 2 awards, $654,423
- Public Buildings Service: 2 awards, $274,020
- Defense Logistics Agency: 1 awards, $69,165
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Railroad Retirement Board: 2 awards, -$129,017
- Offices, Boards and Divisions: 1 awards, -$161,984

## Industries

- 541330 Engineering Services: $2,208,000
- 541990 All Other Professional, Scientific, and Technical Services: $1,999,025
- 541512 Computer Systems Design Services: $1,338,820
- 541513 Computer Facilities Management Services: $274,020
- 541519 Other Computer Related Services: $0
- 541511 Custom Computer Programming Services: -$129,017

## Competition

- Full and Open Competition: 6 awards
- Not Available for Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- N0018923F3007 (delivery order): $2,208,000, NAVSUP FLT Log CTR Norfolk. Program and Project/Requirements Management in Support of the Joint Staff, Directorate of Management, Customer Relations Division.. https://www.usaspending.gov/award/CONT_AWD_N0018923F3007_9700_N0017821D9104_9700/
- W911QX23C0019 (definitive contract): $1,061,726, W6QK ACC-APG Adelphi. Specialized Mobile Communication Services. https://www.usaspending.gov/award/CONT_AWD_W911QX23C0019_9700_-NONE-_-NONE-/
- W911QX23C0018 (definitive contract): $937,298, W6QK ACC-APG Adelphi. Engineering/Networking Support Services for EN-ROUTE Communications Systems. https://www.usaspending.gov/award/CONT_AWD_W911QX23C0018_9700_-NONE-_-NONE-/
- W519TC23F2379 (delivery order): $777,215, W6QK ACC-RI. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2379_9700_47QTCB22D0202_4732/
- 140D0422F0270 (delivery order): $389,856, Ibc Acq SVCS Directorate. Acl Support Services and Cobol Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0422F0270_1406_GS35F193BA_4732/
- 47PF0023D0024: $279,917, PBS R5 Acquisition Management Division. Exercise Option 2 for Audio/Video Services at the Ralph H. Metcalfe Federal Building in Chicago, Il.. https://www.usaspending.gov/award/CONT_IDV_47PF0023D0024_4740/
- 140D0422F0920 (delivery order): $264,567, Ibc Acq SVCS Directorate. IT Support Services for Railroad Retirement Board - Office of Inspector General. https://www.usaspending.gov/award/CONT_AWD_140D0422F0920_1406_GS35F193BA_4732/
- SP470124F0356 (delivery order): $69,165, Dcso Philadelphia. OCONUS Niss for Pearl Harbor, Hi.. https://www.usaspending.gov/award/CONT_AWD_SP470124F0356_9700_GS35F193BA_4732/
- 47QTCB22D0202: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0202_4732/
- 80TECH26D0345: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0345_8000/
- GS35F193BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F193BA_4732/
- N0017821D9104: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9104_9700/
- 47PF0024F0589 (delivery order): -$5,897, PBS R5 Acquisition Management Division. Decommit Residual Funds for Audio Visual Services at the Ralph H. Metcalfe Federal Building in Chicago, Il.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0589_4740_47PF0023D0024_4740/
- 60RRBH21P0051 (purchase order): -$35,892, RRB - Acquisition MGMT Division. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_60RRBH21P0051_6000_-NONE-_-NONE-/
- 60RRBH20P0228 (purchase order): -$93,125, RRB - Acquisition MGMT Division. Deobligation of Excess at the Request of Bfo.. https://www.usaspending.gov/award/CONT_AWD_60RRBH20P0228_6000_-NONE-_-NONE-/
- 15JNSD22F00000014 (delivery order): -$161,984, National Security Division. Secure Telecommunication (Comsec) Support Services. https://www.usaspending.gov/award/CONT_AWD_15JNSD22F00000014_1501_47QTCB22D0202_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guroo-llc-ljflfmflunf9.