# Kingstonville, LLC

Canonical: https://abierto.us/vendors/kingstonville-llc-cwmylnahlbx5

- UEI: CWMYLNAHLBX5
- CAGE: 79DA6
- Location: Bethesda, MD
- Awards in window: 20 (143 transactions), $10,554,154 obligated, January 11, 2024 to September 9, 2026

## Awarding agencies

- Offices, Boards and Divisions: 9 awards, $5,935,322
- Department of Housing and Urban Development: 1 awards, $2,532,769
- Health Resources and Services Administration: 3 awards, $2,444,823
- Commodity Futures Trading Commission: 1 awards, $491,885
- Nuclear Regulatory Commission: 1 awards, $311,300
- Federal Acquisition Service: 4 awards, $7,500
- Small Business Administration: 1 awards, -$1,169,445

## Industries

- 541611 Administrative Management and General Management Consulting Services: $4,688,850
- 541199 All Other Legal Services: $3,786,599
- 561499 All Other Business Support Services: $2,071,204
- 541612 Human Resources Consulting Services: $7,500

## Competition

- Not Competed Under SAP: 8 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 86615723F00001 (delivery order): $2,532,769, Cpo : Research and Community Suppor. Multifamily (Mf) Premium Review Services. https://www.usaspending.gov/award/CONT_AWD_86615723F00001_8600_47QRAA19D00B7_4732/
- 75R60222F80076 (delivery order): $1,882,388, HRSA Headquarters. Ofam78 C 4400. HRSA Reconsideration of Provider Relief Fund Allocations and Customer Service Support in Response to Covid-19.. https://www.usaspending.gov/award/CONT_AWD_75R60222F80076_7526_47QRAA19D00B7_4732/
- 15JA0525C00000235 (definitive contract): $1,670,623, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000235_1501_-NONE-_-NONE-/
- 15JA0525C00000180 (definitive contract): $1,213,351, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000180_1501_-NONE-_-NONE-/
- 15JA0524C00000215 (definitive contract): $1,119,221, Eousa-Acquisitions Staff. Eousa Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0524C00000215_1501_-NONE-_-NONE-/
- 15JA0525C00000010 (definitive contract): $951,983, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000010_1501_-NONE-_-NONE-/
- 75R60226F80046 (delivery order): $499,825, HRSA Headquarters. Ofaam78 C 7600. Compliance Oversight Reviews for Federal Financial Assistance.. https://www.usaspending.gov/award/CONT_AWD_75R60226F80046_7526_47QRAA19D00B7_4732/
- 9523ZY24C0019 (definitive contract): $491,885, Commodity Futures Trading Comm. Acquisition Support Services.. https://www.usaspending.gov/award/CONT_AWD_9523ZY24C0019_9507_-NONE-_-NONE-/
- 15JA0522C00000228 (definitive contract): $382,629, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0522C00000228_1501_-NONE-_-NONE-/
- 15JA0520C00000197 (definitive contract): $336,906, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000197_1501_-NONE-_-NONE-/
- 31310021C0028 (definitive contract): $311,300, Nuclear Regulatory Commission. "EO14042" to Gain Technical Assistance to Support Staff with Providing Economic and Business Development Services to Small Businesses and Organizations Interested in Conducting Business with the Nrc.. https://www.usaspending.gov/award/CONT_AWD_31310021C0028_3100_-NONE-_-NONE-/
- 15JA0526C00000152 (definitive contract): $301,463, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0526C00000152_1501_-NONE-_-NONE-/
- 15JA0520C00000110 (definitive contract): $77,519, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000110_1501_-NONE-_-NONE-/
- 75R60221P00026 (purchase order): $62,610, HRSA Headquarters. Review of Cases for Loan Write-Offs BHW99 C 3579. https://www.usaspending.gov/award/CONT_AWD_75R60221P00026_7526_-NONE-_-NONE-/
- 47QRCA24DW257: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW257_4732/
- 47QRCA25DA127: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA127_4732/
- 47QRCA25DS864: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS864_4732/
- 47QRAA19D00B7: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00B7_4732/
- 15JA0521C00000152 (definitive contract): -$118,372, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0521C00000152_1501_-NONE-_-NONE-/
- 73351022F0194 (delivery order): -$1,169,445, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Deobligate Funds in the Amount of $1,169,445.00 and to Administratively Close Out This E-Delivery/Task Order in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms an. https://www.usaspending.gov/award/CONT_AWD_73351022F0194_7300_47QRAA19D00B7_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kingstonville-llc-cwmylnahlbx5.