# Johnsons Consulting LLC Canonical: https://abierto.us/vendors/johnsons-consulting-llc-nflarwkk2ed5 - UEI: NFLARWKK2ED5 - CAGE: 6H4M5 - Location: Mesa, AZ - Awards in window: 25 (96 transactions), $3,191,743 obligated, January 10, 2024 to September 1, 2026 ## Awarding agencies - Centers for Disease Control and Prevention: 3 awards, $2,349,000 - Department of the Navy: 11 awards, $654,541 - Bureau of Safety and Environmental Enforcement: 1 awards, $567,120 - Department of the Army: 1 awards, $271,786 - Federal Acquisition Service: 3 awards, $2,500 - Defense Logistics Agency: 2 awards, -$296,922 - Department of Veterans Affairs: 4 awards, -$356,283 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $1,691,400 - 541611 Administrative Management and General Management Consulting Services: $657,601 - 561110 Office Administrative Services: $567,120 - 624190 Other Individual and Family Services: $355,613 - 541330 Engineering Services: $298,929 - 622110 General Medical and Surgical Hospitals: $271,786 - 541612 Human Resources Consulting Services: $2,500 - 541512 Computer Systems Design Services: $0 - 621111 Offices of Physicians (except Mental Health Specialists): -$53,160 - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: -$243,762 - 561320 Temporary Help Services: -$356,283 ## Competition - Not Competed Under SAP: 14 awards - Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Not Available for Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - G099 - Mid-Level Counselor Services in Support of NAVCONBRIG Chesapeake, VA (N0018924Q0560), $915,847. https://abierto.us/opportunities/n0018924q0560 ## Largest awards - 75D30120C07864 (definitive contract): $967,370, CDC Office of Acquisition Services. Data Entry and Support Services-Dfse Niosh. https://www.usaspending.gov/award/CONT_AWD_75D30120C07864_7523_-NONE-_-NONE-/ - 75D30121C11241 (definitive contract): $724,029, CDC Office of Acquisition Services. DGHT Strategic Program, Financial and Technical Management Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30121C11241_7523_-NONE-_-NONE-/ - 75D30120C07759 (definitive contract): $657,601, CDC Office of Acquisition Services. Budget and Extramural Support. https://www.usaspending.gov/award/CONT_AWD_75D30120C07759_7523_-NONE-_-NONE-/ - 140E0121P0003 (purchase order): $567,120, Acquisition Management Division. Gomr Admin Support/Logistics Services - Option Period 3, Clin 00041. https://www.usaspending.gov/award/CONT_AWD_140E0121P0003_1436_-NONE-_-NONE-/ - N0018924P0673 (purchase order): $355,613, NAVSUP FLT Log CTR Norfolk. MID-LEVEL Counselor Services. https://www.usaspending.gov/award/CONT_AWD_N0018924P0673_9700_-NONE-_-NONE-/ - W81K0021P0258 (purchase order): $271,786, W40M MRC0 West. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0258_9700_-NONE-_-NONE-/ - N3220524F1760 (delivery order): $176,951, MSCHQ Norfolk. N104c/Pm4/T.Allen Labor Uss Mount Whitney. https://www.usaspending.gov/award/CONT_AWD_N3220524F1760_9700_N3220520D4021_9700/ - N3220524F1626 (delivery order): $83,342, MSCHQ Norfolk. N104C/N7, S. Forbes, Mercy Slep Sme Support to Include Labor and Travel. https://www.usaspending.gov/award/CONT_AWD_N3220524F1626_9700_N3220519D4602_9700/ - N3220524F1754 (delivery order): $73,676, MSCHQ Norfolk. N104c/Pm4/T.Allen Labor Uss Mount Whitney. https://www.usaspending.gov/award/CONT_AWD_N3220524F1754_9700_N3220520D4021_9700/ - 47QRCA25DV026: $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_47QRCA25DV026_4732/ - N3220523F2296 (delivery order): $0, MSCHQ Norfolk. N104c/Pm4/T.Allen Labor Uss Mount Whitney. https://www.usaspending.gov/award/CONT_AWD_N3220523F2296_9700_N3220520D4021_9700/ - N3220523F2297 (delivery order): $0, MSCHQ Norfolk. N104c/Pm4/T.Allen - Labor Uss Mount Whitney. https://www.usaspending.gov/award/CONT_AWD_N3220523F2297_9700_N3220520D4021_9700/ - 36C26323D0077: $0, Network Contract Office 23. Icvahcs: Four CT Technologists for Six Months (4/1/23 to 9/30/23) Followed by a SIX-MONTH Extension (10/1/23 to 3/31/24) of Contract Services for Three CT Techs. https://www.usaspending.gov/award/CONT_IDV_36C26323D0077_3600/ - 36F79718D0317: $0, Nac Federal Supply Schedule. Temporary Contract Extension Through 12/14/2024.. https://www.usaspending.gov/award/CONT_IDV_36F79718D0317_3600/ - 47QRAA24D007F: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D007F_4732/ - 47QTCB21D0003: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0003_4732/ - N3220518F4850 (delivery order): -$2,500, MSCHQ Norfolk. N104C / PM4 / T. Lanzarotta / Uss Mt. Whitney De-Obligate Unused Travel Funds. https://www.usaspending.gov/award/CONT_AWD_N3220518F4850_9700_N3220517D1000_9700/ - N3220519F4600 (delivery order): -$4,631, MSCHQ Norfolk. N104C / PM4 / T. Lanzarotta / Usns Mercy PWS 020 Labor. https://www.usaspending.gov/award/CONT_AWD_N3220519F4600_9700_N3220517D1000_9700/ - N3220521F0613 (delivery order): -$6,965, MSCHQ Norfolk. N104C / PM4 / K. Hutchison / Uss Mount Whitney De-Obligate Unused Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_N3220521F0613_9700_N3220520D4021_9700/ - N3220520F8376 (delivery order): -$9,243, MSCHQ Norfolk. N104C / PM4 / K. Hutchison / Uss Mount Whitney De-Obligate Unused Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_N3220520F8376_9700_N3220520D4021_9700/ - N3220523F0144 (delivery order): -$11,701, MSCHQ Norfolk. N104C / PM4 / M. Morris / Uss Mount Whitney Labor - De-Obligate Unused Funds from Clin 002 - Travel Cost. https://www.usaspending.gov/award/CONT_AWD_N3220523F0144_9700_N3220520D4021_9700/ - SP470321C0003 (definitive contract): -$53,160, Dcso Richmond Division #1. Richmond Occupational Health Services. https://www.usaspending.gov/award/CONT_AWD_SP470321C0003_9700_-NONE-_-NONE-/ - 36C26324N0004 (delivery order): -$175,899, Network Contract Office 23. Icvahcs: Three CT Technologists for Six Months (10/1/23 to 3/31/24). https://www.usaspending.gov/award/CONT_AWD_36C26324N0004_3600_36C26323D0077_3600/ - 36C26323N0576 (delivery order): -$180,383, Network Contract Office 23. Emergency CT Tech for Ic Iaw FAR 6.302-2.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0576_3600_36C26323D0077_3600/ - SP470219C0004 (definitive contract): -$243,762, Dcso Columbus-Division-1. Occupational Health Services for DSCC. https://www.usaspending.gov/award/CONT_AWD_SP470219C0004_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnsons-consulting-llc-nflarwkk2ed5.