# Interagency Readiness Solutions, LLC

Canonical: https://abierto.us/vendors/interagency-readiness-solutions-llc-xnragdml64a8

- UEI: XNRAGDML64A8
- CAGE: 5QXC5
- Location: Saint Augustine, FL
- Awards in window: 61 (188 transactions), $57,615,897 obligated, January 1, 2024 to August 11, 2026

## Awarding agencies

- Department of the Army: 53 awards, $49,232,891
- Defense Health Agency: 1 awards, $5,851,155
- Department of the Navy: 4 awards, $2,526,851
- Federal Acquisition Service: 3 awards, $5,000

## Industries

- 541611 Administrative Management and General Management Consulting Services: $26,352,797
- 541990 All Other Professional, Scientific, and Technical Services: $12,786,751
- 541612 Human Resources Consulting Services: $4,258,103
- 561110 Office Administrative Services: $3,961,203
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $3,087,250
- 561210 Facilities Support Services: $2,620,507
- 541519 Other Computer Related Services: $2,462,244
- 561320 Temporary Help Services: $603,634
- 561499 All Other Business Support Services: $372,034
- 541219 Other Accounting Services: $241,821
- 621399 Offices of All Other Miscellaneous Health Practitioners: $209,673
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $189,376
- 561990 All Other Support Services: $108,651
- 811210 Electronic and Precision Equipment Repair and Maintenance: $107,408
- 541430 Graphic Design Services: $95,029

## Competition

- Not Available for Competition: 40 awards
- Not Competed Under SAP: 13 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Physician Assistant (W9124226Q0028), $914,071. https://abierto.us/opportunities/w9124226q0028
- Florida Employment Support Program (FLESP) (W911YN25CA011), $555,502. https://abierto.us/opportunities/w911yn25ca011
- Medical Case Management PA Army National Guard (W912KC25CA012), $11,169,157. https://abierto.us/opportunities/w912kc25ca012
- Nurse Case Management Services (W9124224P0054), $6,836,890. https://abierto.us/opportunities/w9124224p0054
- Nurse Case Management (W9124224Q0221), $206,307. https://abierto.us/opportunities/w9124224p0044

## Largest awards

- W911QX24C0001 (definitive contract): $13,161,697, W6QK ACC-APG Adelphi. Administrative and Technical Support Services - Pws, PWS Addendum - Position Matrix, Accepted Unburdened Labor Rates, Wage Determination Update, and Incremental Funding Modification.. https://www.usaspending.gov/award/CONT_AWD_W911QX24C0001_9700_-NONE-_-NONE-/
- W9133L21C3630 (definitive contract): $8,093,423, W39L USA NG Readiness Center. Domops OY3 Exercise. https://www.usaspending.gov/award/CONT_AWD_W9133L21C3630_9700_-NONE-_-NONE-/
- W911QX23C0005 (definitive contract): $6,935,596, W6QK ACC-APG Adelphi. Audiovisual Integration Support Services - Mod for Exercise of Options Clins 0006 - 0010 and Incremental Funding of Clins 0006 - 0008. https://www.usaspending.gov/award/CONT_AWD_W911QX23C0005_9700_-NONE-_-NONE-/
- HT001122C0001 (definitive contract): $5,851,155, Defense Health Agency. Support of Medical Devices That Interface with Military Health System.. https://www.usaspending.gov/award/CONT_AWD_HT001122C0001_9700_-NONE-_-NONE-/
- W912KC25CA012 (definitive contract): $3,961,203, W7NX Uspfo Activity PA Arng. Provide Non-Clinical Case Management Services Related to Medical Readiness Support for Military Personnel of the (Paarng). This Is Base Year Plus Four Option Years Award.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA012_9700_-NONE-_-NONE-/
- W911QY25FA100 (delivery order): $3,697,601, W6QK ACC-APG Natick. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA100_9700_47QRCA25DS405_4732/
- W9124224P0054 (purchase order): $2,542,943, W7NS Uspfo Activity NC Arng. Nurse Case Management Services Iso Ncarng G1 Med.. https://www.usaspending.gov/award/CONT_AWD_W9124224P0054_9700_-NONE-_-NONE-/
- M6785424C7701 (definitive contract): $2,462,244, Commander. Vulnerability Scanning Service. https://www.usaspending.gov/award/CONT_AWD_M6785424C7701_9700_-NONE-_-NONE-/
- W912KC21C0009 (definitive contract): $1,791,102, W7NX Uspfo Activity PA Arng. Provide 7 Registered Nurses and 13 Medical Administrative Assistants to Provide Medical Case Management Services to the Pennsylvania Army National Guard (Paarng) State Surgeons Office Located at FT Indiantown Gap Annville Pa.. https://www.usaspending.gov/award/CONT_AWD_W912KC21C0009_9700_-NONE-_-NONE-/
- W912L924C0002 (definitive contract): $707,359, W7M7 Uspfo Activity in Arng. Labor - Motor Vehicle Maintenance Support for Camp Atterbury, In.. https://www.usaspending.gov/award/CONT_AWD_W912L924C0002_9700_-NONE-_-NONE-/
- W912L924P0039 (purchase order): $661,209, W7M7 Uspfo Activity in Arng. Production Analytics, Expertise in Quality Review of Enlistment Packets, Knowledge of Enlistment Options and Programs, and Overall Statewide Strategies in Order to Optimize Recruiter Potential.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0039_9700_-NONE-_-NONE-/
- W912L925CA002 (definitive contract): $571,082, W7M7 Uspfo Activity in Arng. Base Year 157 Maintenance Support Personnel Funding 346.67HRS (2 Months) 3/29/25-5/28/25 Funding Authority: Attn: Mark Garrett Total: $95,181.03 Requirement: 157TH Maintenance Support Supported Unit: 157TH TSB - Camp Atterbury Dodaac: W56dqk Cor Wa. https://www.usaspending.gov/award/CONT_AWD_W912L925CA002_9700_-NONE-_-NONE-/
- W912L926CA002 (definitive contract): $567,595, W7M7 Uspfo Activity in Arng. 157TH Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W912L926CA002_9700_-NONE-_-NONE-/
- W912L925PA038 (purchase order): $564,918, W7M7 Uspfo Activity in Arng. This Employment Engagement Team Works to Help Retention in the Indiana National Guard by Providing Assistance to All Indiana Reservists and Their Families That Are Either Unemployed, Underemployed, or Need Other Assistance.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA038_9700_-NONE-_-NONE-/
- W911YN25CA011 (definitive contract): $555,502, W7M2 Uspfo Activity FL Arng. Florida Employment Support Program (Flesp). Vendor to Provide One Lead Employment Coach and Four Employment Coaches with Regional Coverage Across the State of Florida.. https://www.usaspending.gov/award/CONT_AWD_W911YN25CA011_9700_-NONE-_-NONE-/
- W912L924P0042 (purchase order): $458,397, W7M7 Uspfo Activity in Arng. Provide Employment and Placement Services to Meet the Employment Needs of Service Members, Their Families and the Veterans.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0042_9700_-NONE-_-NONE-/
- W912KC25CA006 (definitive contract): $454,774, W7NX Uspfo Activity PA Arng. Continuation of W912kc23c0005 Necessitated by the Conversion to Acws. the Vendor Is to Provide One Operations Person and One Logistics Person for Option Period Two and Option Period Three of Original Contract.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA006_9700_-NONE-_-NONE-/
- W912L925PA033 (purchase order): $393,177, W7M7 Uspfo Activity in Arng. Support the Recruiting Battalion of the Indiana Army National Guard in the Areas of Data Analytics Support, Training, and General Program Support to Help Maximize Recruiter Efforts to Gain Leads, Set Appointments, and Increase Enlistment Efficiency.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA033_9700_-NONE-_-NONE-/
- W912KC25CA001 (definitive contract): $268,755, W7NX Uspfo Activity PA Arng. The Contractor Will Provide Operational Support to the Paarng Rrbn. the Contractor Will Have a Working Knowledge of Army Procedures and Regulations. the Contractor Will Have a Working Knowledge of All Army Recruiting Systems.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA001_9700_-NONE-_-NONE-/
- W912L924P0032 (purchase order): $224,000, W7M7 Uspfo Activity in Arng. Master Fitness Training Support - 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L924P0032_9700_-NONE-_-NONE-/
- W912L820C0003 (definitive contract): $209,673, W7N7 Uspfo Activity WV Arng. Oy 4 Non-Clinical Nurse Case Manager. https://www.usaspending.gov/award/CONT_AWD_W912L820C0003_9700_-NONE-_-NONE-/
- W9124224P0044 (purchase order): $208,307, W7NS Uspfo Activity NC Arng. Nurse Case Management Serivces. https://www.usaspending.gov/award/CONT_AWD_W9124224P0044_9700_-NONE-_-NONE-/
- W912L924P0037 (purchase order): $195,890, W7M7 Uspfo Activity in Arng. This Position Is the Initial Inarng Experience for All Specialty Branch Officers, Therefore, Serves as the Public Face Within These Professions as Well as Setting the Conditions to Retain These Professionals.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0037_9700_-NONE-_-NONE-/
- W912L925PA019 (purchase order): $194,757, W7M7 Uspfo Activity in Arng. The Contractor Shall Provide Monitor Services in Support of the Army Logistical Programs That Affect Overall Readiness of the U.S. Military.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA019_9700_-NONE-_-NONE-/
- W912L924P0025 (purchase order): $189,376, W7M7 Uspfo Activity in Arng. Strategic Initiatives Support - 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L924P0025_9700_-NONE-_-NONE-/
- W912L925PA016 (purchase order): $177,277, W7M7 Uspfo Activity in Arng. Professional Property Book Audit and Review Service Will Review, Audit and Validation of All Supporting Documentation Designed to Help the Inng and 38TH Sustainment Brigade Property Book Team Achieve Its Mission. https://www.usaspending.gov/award/CONT_AWD_W912L925PA016_9700_-NONE-_-NONE-/
- W912L925PA006 (purchase order): $177,003, W7M7 Uspfo Activity in Arng. This Service Will Assist with Audit and Review Within the Centralized Property Book Office (Cpbo) 27 Mar 2025 to 26 March 2027. https://www.usaspending.gov/award/CONT_AWD_W912L925PA006_9700_-NONE-_-NONE-/
- W912L923P0055 (purchase order): $154,614, W7M7 Uspfo Activity in Arng. Milpay and Ipps-A Support - Oy 1 - Exercising Option. 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L923P0055_9700_-NONE-_-NONE-/
- W912L924P0046 (purchase order): $145,237, W7M7 Uspfo Activity in Arng. The Employment Engagement/Outreach Program Was Created to Provide Assistance to All Indiana Reservists and Their Families That Are Either Unemployed, Underemployed, or Need Other Assistance.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0046_9700_-NONE-_-NONE-/
- W912L925PA030 (purchase order): $123,085, W7M7 Uspfo Activity in Arng. The Contractor Shall Provide Services in Support of the Planning and Preparation of Military Units Movement Plans and Management of Military Convoy Operations.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA030_9700_-NONE-_-NONE-/
- W912L925CA011 (definitive contract): $114,537, W7M7 Uspfo Activity in Arng. Range Complex Support Personnel Contract 21aug25-20aug26 (Base Year) Cost: $114,536.88 Funding: FY25 Navy Seals Mipr Financial Poc: SSG Russell Christian X62974 Cor Poc: MR Jayson Doering 619-857-5431 Acor Poc and Wawf Accceptor: Maj Ryan Snider X 62. https://www.usaspending.gov/award/CONT_AWD_W912L925CA011_9700_-NONE-_-NONE-/
- W912L924P0045 (purchase order): $113,914, W7M7 Uspfo Activity in Arng. The Project Management Support Service Works Directly with the Macoms and Battalion Career Counselors to Help Retention in the Indiana National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0045_9700_-NONE-_-NONE-/
- W912L924P0033 (purchase order): $112,000, W7M7 Uspfo Activity in Arng. Travel Fitness Training Support - 12 Months of Support. https://www.usaspending.gov/award/CONT_AWD_W912L924P0033_9700_-NONE-_-NONE-/
- W912L924P0043 (purchase order): $111,201, W7M7 Uspfo Activity in Arng. Range Complex Support Contract for One Year or Less If Mission Is Completed in Less Than One Year. This Contract Will Support the Naval Special Warfare Center (Nswcen) with Overall Continuity Supporting the Navy Seals Range and Facilities at A-M. https://www.usaspending.gov/award/CONT_AWD_W912L924P0043_9700_-NONE-_-NONE-/
- W912L923P0028 (purchase order): $108,651, W7M7 Uspfo Activity in Arng. Shall Ensure All RRB IT and Telecommunications Platforms Remain in Compliance Iaw Inarng J6 Regulatory Guidance.. https://www.usaspending.gov/award/CONT_AWD_W912L923P0028_9700_-NONE-_-NONE-/
- W9124226PA016 (purchase order): $107,838, W7NS Uspfo Activity NC Arng. Contractor Shall Provide Physician Assistant Services Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_W9124226PA016_9700_-NONE-_-NONE-/
- W912L924P0035 (purchase order): $107,408, W7M7 Uspfo Activity in Arng. Electronic Maintenance Support - 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L924P0035_9700_-NONE-_-NONE-/
- W912L925CA007 (definitive contract): $101,432, W7M7 Uspfo Activity in Arng. Meal Scheduling Assistance, Programming Meal Cards for the Scanning System, Processing Work Orders for Dining Facility or Facilities Maintenance, Inspecting Environmental Concerns, and Issuing/Clearing Dining Facilities for Training Unit Use. https://www.usaspending.gov/award/CONT_AWD_W912L925CA007_9700_-NONE-_-NONE-/
- W912L925PA027 (purchase order): $97,880, W7M7 Uspfo Activity in Arng. Provides the Inarng with Professional Graphic Design and Artwork Services by Assisting in Designing Artwork, Brochures, Fliers, Banners, Folders, Business Cards, State Recruiting Maps, Digital Media, and Additional Art and Design Work as Necessary.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA027_9700_-NONE-_-NONE-/
- W912L923P0030 (purchase order): $95,029, W7M7 Uspfo Activity in Arng. Develop Designs, Concepts, and Layouts Based on Knowledge of Layout Principles and Esthetic Design Concepts.. https://www.usaspending.gov/award/CONT_AWD_W912L923P0030_9700_-NONE-_-NONE-/
- W912L926PA001 (purchase order): $94,809, W7M7 Uspfo Activity in Arng. Logistic Training Services Will Create and Conduct Virtual Classroom and Hands-On Training of Logistics Processes, Procedures, and Functions to Indiana National Guard Military Personnel.. https://www.usaspending.gov/award/CONT_AWD_W912L926PA001_9700_-NONE-_-NONE-/
- W912L921C0005 (definitive contract): $91,513, W7M7 Uspfo Activity in Arng. Labor-Logistics Dining Support Is the First Point of Contact for All Tasks in the Dining Facility the Government Is Responsible For.. https://www.usaspending.gov/award/CONT_AWD_W912L921C0005_9700_-NONE-_-NONE-/
- W912L925PA034 (purchase order): $89,809, W7M7 Uspfo Activity in Arng. The Property Book Audit / Review Service Will Assist Property Book Teams in Maintaining All Supporting Documentation and Accountability Records Prescribed by Regulation, While Coordinating, Troubleshooting, and Correcting Systemic Errors.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA034_9700_-NONE-_-NONE-/
- W912L925PA035 (purchase order): $89,809, W7M7 Uspfo Activity in Arng. This Service Will Assist with Audit and Review Within the Centralized Property Book Office (Cpbo). the Centralized Property Book Office Is Responsible for Providing Property Accounting Oversight for the Indiana National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912L925PA035_9700_-NONE-_-NONE-/
- W912L923P0004 (purchase order): $87,207, W7M7 Uspfo Activity in Arng. Vendor Pay Support Service - Oy 2 - 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L923P0004_9700_-NONE-_-NONE-/
- W912L924P0047 (purchase order): $87,194, W7M7 Uspfo Activity in Arng. Property Book Audit and Review Support - 12 Months of Support. https://www.usaspending.gov/award/CONT_AWD_W912L924P0047_9700_-NONE-_-NONE-/
- W912L924P0048 (purchase order): $87,194, W7M7 Uspfo Activity in Arng. Property Book Training and Validation - 12 Months of Support. https://www.usaspending.gov/award/CONT_AWD_W912L924P0048_9700_-NONE-_-NONE-/
- W912L924P0012 (purchase order): $84,377, W7M7 Uspfo Activity in Arng. Property Book Audit and Review Support for 76TH Ibct Team. Twelve Months of Service.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0012_9700_-NONE-_-NONE-/
- W912L924P0023 (purchase order): $84,377, W7M7 Uspfo Activity in Arng. Property Book Audit and Review Support. 12 Months of Service. https://www.usaspending.gov/award/CONT_AWD_W912L924P0023_9700_-NONE-_-NONE-/
- M6739925P0003 (purchase order): $64,607, Commanding Officer. PRDS -Mission Assurance Emergency Operat. https://www.usaspending.gov/award/CONT_AWD_M6739925P0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interagency-readiness-solutions-llc-xnragdml64a8.