# Kinetic Concepts LLC

Canonical: https://abierto.us/vendors/kinetic-concepts-llc-ucrnzhb4m4x9

- UEI: UCRNZHB4M4X9
- CAGE: 82CV6
- Location: Pensacola, FL
- Awards in window: 32 (60 transactions), $4,154,378 obligated, January 5, 2024 to September 2, 2026

## Awarding agencies

- Department of the Navy: 18 awards, $1,847,922
- Department of the Army: 6 awards, $1,515,846
- Department of the Air Force: 5 awards, $747,253
- U.S. Special Operations Command: 1 awards, $35,468
- Department of Veterans Affairs: 1 awards, $7,888
- Federal Acquisition Service: 1 awards, $0

## Industries

- 611430 Professional and Management Development Training: $2,150,170
- 561330 Professional Employer Organizations: $1,195,031
- 336411 Aircraft Manufacturing: $384,175
- 611699 All Other Miscellaneous Schools and Instruction: $277,502
- 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: $146,999
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 611710 Educational Support Services: $0

## Competition

- Not Competed Under SAP: 20 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Special Operations Forces (SOF) Subject Matter Expert (SME) (M3361025Q0005). https://abierto.us/opportunities/m3361025q0005
- Notice of Intent to Sole Source 8 (a) – Kinetic Concepts, LLC (W912KZ25RA002). https://abierto.us/opportunities/w912kz25ra002
- FY24 YOGA Training Certification One-time Contract (36C24824Q1378). https://abierto.us/opportunities/36c24824q1378
- CAPE DEMO Pyrotechnics & Boat Services (FA481424TF062), $67,000. https://abierto.us/opportunities/fa481424tf062

## Largest awards

- W50S7K24PA005 (purchase order): $796,181, W7NH Uspfo Activity Msang CRTC. Joint Training Event Planning Support, Subject Matter Experts (Smes) Necessary to Provide Ang Readiness Training Program (Rtp) Plans for Large Force Exercises (Lfe) Design. the Assigned SBA Requirement Number Is: KO1720457247X.. https://www.usaspending.gov/award/CONT_AWD_W50S7K24PA005_9700_-NONE-_-NONE-/
- FA480924P0014 (purchase order): $384,175, FA4809 4TH Cons SQ CC. Counter UAS Training for F-15. https://www.usaspending.gov/award/CONT_AWD_FA480924P0014_9700_-NONE-_-NONE-/
- N6133124F0042 (delivery order): $314,948, Naval Surface Warfare Center. Training Support for NSWC PCD Employees.. https://www.usaspending.gov/award/CONT_AWD_N6133124F0042_9700_N6133123D0003_9700/
- N6133124F0089 (delivery order): $233,060, Naval Surface Warfare Center. Training Support for NSWC PCD Employees.. https://www.usaspending.gov/award/CONT_AWD_N6133124F0089_9700_N6133123D0003_9700/
- W912KZ25PA008 (purchase order): $230,542, W7NA Uspfo Activity Ky Arng. W91dd5-4346-C001 - Cerfp Role Players - Cerf-P G3 Poc: CPT Christopher Cook 502-607- 3533POC: Bernie Caldwell 502-607-1672 SBA Requirement # BM1738779279H. https://www.usaspending.gov/award/CONT_AWD_W912KZ25PA008_9700_-NONE-_-NONE-/
- N6133126F0056 (delivery order): $227,115, Naval Surface Warfare Center. Task Order #19 - Training Courses. https://www.usaspending.gov/award/CONT_AWD_N6133126F0056_9700_N6133123D0003_9700/
- W50S7K24PA002 (purchase order): $199,666, W7NH Uspfo Activity Msang CRTC. FY24 Southern Strike Oppositional Forces Role Player Support. https://www.usaspending.gov/award/CONT_AWD_W50S7K24PA002_9700_-NONE-_-NONE-/
- W50S7K25PA002 (purchase order): $199,184, W7NH Uspfo Activity Msang CRTC. Southern Strike Opposing Forces/Situational Forces (Opfor/Sitfor) PBR 6975. https://www.usaspending.gov/award/CONT_AWD_W50S7K25PA002_9700_-NONE-_-NONE-/
- FA480924P0011 (purchase order): $192,079, FA4809 4TH Cons SQ CC. Exercise for Lead Wing Certification. https://www.usaspending.gov/award/CONT_AWD_FA480924P0011_9700_-NONE-_-NONE-/
- N6133124F0099 (delivery order): $165,733, Naval Surface Warfare Center. Training Support for NSWC PCD Employees (Task Order #11 Under Contract N61331-23-D-0003.. https://www.usaspending.gov/award/CONT_AWD_N6133124F0099_9700_N6133123D0003_9700/
- N6133125F0077 (delivery order): $144,768, Naval Surface Warfare Center. Kinetic TO#15 - 9 Training Courses. https://www.usaspending.gov/award/CONT_AWD_N6133125F0077_9700_N6133123D0003_9700/
- N6133126F0019 (delivery order): $128,015, Naval Surface Warfare Center. Omnibus Training Task Order #18 - 8 Courses.. https://www.usaspending.gov/award/CONT_AWD_N6133126F0019_9700_N6133123D0003_9700/
- N6133125F0011 (delivery order): $117,808, Naval Surface Warfare Center. Kinetic Task Order #13 | 9 Training Courses. https://www.usaspending.gov/award/CONT_AWD_N6133125F0011_9700_N6133123D0003_9700/
- N6133125F0083 (delivery order): $116,104, Naval Surface Warfare Center. Task Order #16 | 9 Training Courses to Support Naval Surface Warfare Center, Panama City Division (Nswc-Pcd) Workforce Development.. https://www.usaspending.gov/award/CONT_AWD_N6133125F0083_9700_N6133123D0003_9700/
- N6133125F0171 (delivery order): $112,916, Naval Surface Warfare Center. Omnibus Training - to #17 (9 Courses). https://www.usaspending.gov/award/CONT_AWD_N6133125F0171_9700_N6133123D0003_9700/
- N6133125F0009 (delivery order): $102,067, Naval Surface Warfare Center. Kinetic Concepts to #12 (20 Leadership Courses). https://www.usaspending.gov/award/CONT_AWD_N6133125F0009_9700_N6133123D0003_9700/
- N6133125F0031 (delivery order): $97,146, Naval Surface Warfare Center. Kinetic Omnibus Training Task Order #14 | CWF Course Comptia Advanced Security Professional. https://www.usaspending.gov/award/CONT_AWD_N6133125F0031_9700_N6133123D0003_9700/
- N6133124F0062 (delivery order): $83,028, Naval Surface Warfare Center. To #9 | Leadership Challenge. Five Course Leadership Challenge.. https://www.usaspending.gov/award/CONT_AWD_N6133124F0062_9700_N6133123D0003_9700/
- FA481426P0016 (purchase order): $79,999, FA4814 6 Cons PK. PKB Cape Demo Sof Week Socom. https://www.usaspending.gov/award/CONT_AWD_FA481426P0016_9700_-NONE-_-NONE-/
- FA481424P0025 (purchase order): $67,000, FA4814 6 Cons PK. PKB Cape Demo Ussocom. https://www.usaspending.gov/award/CONT_AWD_FA481424P0025_9700_-NONE-_-NONE-/
- W912KZ26PA003 (purchase order): $64,318, W7NA Uspfo Activity Ky Arng. W91dd5-6061-C001 - Cerfp Role Players - Cerfp G3 Poc: Bernie Caldwell 502-607-1672 G3 Funding. https://www.usaspending.gov/award/CONT_AWD_W912KZ26PA003_9700_-NONE-_-NONE-/
- H9242125P0004 (purchase order): $35,468, HQ Ussocom. Isr Support. https://www.usaspending.gov/award/CONT_AWD_H9242125P0004_9700_-NONE-_-NONE-/
- W9124824P1006 (purchase order): $25,955, W6QM Micc-Ft Campbell. 2-17 Hell Fire. https://www.usaspending.gov/award/CONT_AWD_W9124824P1006_9700_-NONE-_-NONE-/
- FA483024P0019 (purchase order): $24,000, FA4830 23 Cons CC. Provide Commercial Services for 38TH RQS Tactical Medical Training for Full Mission Profile in Accordance with Statement of Work and Technical Specifications Listed in Section J - List of Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0019_9700_-NONE-_-NONE-/
- 36C24824P2140 (purchase order): $7,888, 248-Network Contract Office 8. The Intention of This Contract Is to Certify VA Employees to Be Able to Provide Yoga Offerings as Required in VHA Directive 1137 Provision of Complementary and Integrative Health (Cih).. https://www.usaspending.gov/award/CONT_AWD_36C24824P2140_3600_-NONE-_-NONE-/
- N6133125FG018 (delivery order): $4,715, Naval Surface Warfare Center. Poseidon Service Class ON-SITE Salt Blue Course Po 4522620852. https://www.usaspending.gov/award/CONT_AWD_N6133125FG018_9700_N6133123D0003_9700/
- N0017825F7515 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7515_9700_N0017825D7515_9700/
- M3361025P0009 (purchase order): $0, Commanding Officer, MWTC. Special Operations Forces (Sof) Sme. https://www.usaspending.gov/award/CONT_AWD_M3361025P0009_9700_-NONE-_-NONE-/
- N0016423PJ185 (purchase order): $0, NSWC Crane. Eval Kit. https://www.usaspending.gov/award/CONT_AWD_N0016423PJ185_9700_-NONE-_-NONE-/
- 47QREA26D0003: $0, Gsa/Fas/Pshc/ Human Capital Sched. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA26D0003_4732/
- N0017825D7515: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7515_9700/
- N6133123D0003: $0, Naval Surface Warfare Center. Training Support. https://www.usaspending.gov/award/CONT_IDV_N6133123D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kinetic-concepts-llc-ucrnzhb4m4x9.
