# Kapsuun Group, LLC

Canonical: https://abierto.us/vendors/kapsuun-group-llc-ydjepun1jqy6

- UEI: YDJEPUN1JQY6
- CAGE: 78JJ9
- Location: Lorton, VA
- Awards in window: 12 (25 transactions), -$1,030,746 obligated, January 22, 2025 to July 29, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $333,013
- Food and Drug Administration: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$250
- Department of the Air Force: 5 awards, -$561,009
- Department of State: 1 awards, -$802,500

## Industries

- 541512 Computer Systems Design Services: $2,039,178
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0
- 541519 Other Computer Related Services: $0
- 611699 All Other Miscellaneous Schools and Instruction: -$300,000
- 541513 Computer Facilities Management Services: -$316,065
- 541611 Administrative Management and General Management Consulting Services: -$961,514
- 611630 Language Schools: -$1,492,345

## Competition

- Not Available for Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 2 awards

## Largest awards

- FA701425F0070 (delivery order): $1,390,350, FA7014 Afdw PK. Afdw/Pks- Dent/Dent - FY25 - SDS. https://www.usaspending.gov/award/CONT_AWD_FA701425F0070_9700_47QTCB21D0419_4732/
- N0003921C5001 (definitive contract): $649,078, Naval Information Warfare Systems. NTMPS Operational Support Services Option Year 4. https://www.usaspending.gov/award/CONT_AWD_N0003921C5001_9700_-NONE-_-NONE-/
- 75F40124F19004 (delivery order): $0, FDA Office of Acq Grant SVCS. Phonetic and Orthographic Computer Analysis (Poca) System. https://www.usaspending.gov/award/CONT_AWD_75F40124F19004_7524_75F40120D00035_7524/
- 47QTCA20D008D: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D008D_4732/
- N0017819D7944: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7944_9700/
- 47QTCB21D0419: -$250, 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_47QTCB21D0419_4732/
- FA300218F0241 (delivery order): -$37,676, FA3002 338 Ess CC. English Language Training. https://www.usaspending.gov/award/CONT_AWD_FA300218F0241_9700_FA300216D0014_9700/
- FA489020C0002 (definitive contract): -$159,014, FA4890 HQ ACC Amic. Logistics Support, Engineering, Technical and Program Management Services for United States Air Forces Central Command (Usafcent) A4 and A6 Directorates.. https://www.usaspending.gov/award/CONT_AWD_FA489020C0002_9700_-NONE-_-NONE-/
- FA300219CA001 (definitive contract): -$300,000, FA3002 338 Ess CC. The Contractor Shall Provide Intelligence Training Course Developers/Instructors for the Royal Saudi Air Force (Rsaf).. https://www.usaspending.gov/award/CONT_AWD_FA300219CA001_9700_-NONE-_-NONE-/
- N0003019C0036 (definitive contract): -$316,065, Pae Strategic Systems Programs. Swfpac Support Services. https://www.usaspending.gov/award/CONT_AWD_N0003019C0036_9700_-NONE-_-NONE-/
- 19AQMM19F2074 (delivery order): -$802,500, Acquisitions - Aqm Momentum. Realignment of Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2074_1900_19AQMM19D0086_1900/
- FA300219FA179 (delivery order): -$1,454,669, FA3002 338 Ess CC. 4TH Year English Language Training Rsaf CONUS. https://www.usaspending.gov/award/CONT_AWD_FA300219FA179_9700_FA300216D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kapsuun-group-llc-ydjepun1jqy6.