# Leota Professional Resources, LLC Canonical: https://abierto.us/vendors/leota-professional-resources-llc-m2bpdvnlrxk1 - UEI: M2BPDVNLRXK1 - CAGE: 5MNV5 - Location: Lanham, MD - Awards in window: 27 (95 transactions), $11,296,874 obligated, January 4, 2024 to May 29, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $5,146,158 - National Institutes of Health: 5 awards, $3,370,389 - Defense Health Agency: 8 awards, $2,780,327 - Federal Acquisition Service: 1 awards, $0 ## Industries - 722310 Food Service Contractors: $8,080,568 - 621399 Offices of All Other Miscellaneous Health Practitioners: $2,399,376 - 813110 Religious Organizations: $816,929 - 561320 Temporary Help Services: $0 ## Competition - Not Competed Under SAP: 10 awards - Full and Open Competition: 9 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 2 awards ## Solicitations won - Langley Dining Facility Attendant Contract - Award Synopsis (FA4800-24-C-0009), $10,527,348. https://abierto.us/opportunities/fa480024c0009 ## Largest awards - FA480024C0009 (definitive contract): $3,620,601, FA4800 633 Cons PKP. Langley Dining Facility Attendant Contract. https://www.usaspending.gov/award/CONT_AWD_FA480024C0009_9700_-NONE-_-NONE-/ - HT001423P0002 (purchase order): $2,607,766, Defense Health Agency. Food Service Worker. https://www.usaspending.gov/award/CONT_AWD_HT001423P0002_9700_-NONE-_-NONE-/ - 75N90025F00001 (delivery order): $1,295,000, National Institutes of Health - CC. Leota Professional Resources, LLC:1329331 [25-011105]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90021D00031_7529/ - 75N90024F00001 (delivery order): $1,290,000, National Institutes of Health - CC. OY3- Food Service Workers for CC Patients. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90021D00031_7529/ - 75N90023F00001 (delivery order): $787,454, National Institutes of Health - CC. Increase Funding to OY2- Food Service Workers for CC Patients. https://www.usaspending.gov/award/CONT_AWD_75N90023F00001_7529_75N90021D00031_7529/ - FA558725F0028 (delivery order): $579,277, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfacs at Raf Lakenheath and Raf Mildenhall to Backfill Members Who Are Deployed from the 100TH Force Support Squadron and 48TH Force Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0028_9700_FA558721D0001_9700/ - FA558724F0062 (delivery order): $496,283, FA5587 48 Cons (Admin Only No Req). Contractor Shall Provide All Personnel and Services Necessary to Augment Food Operations at Rafm Gateway Dfac as Defined in PWS in Order to Cover Deployment Taskings for Dining Facility Deployed Military Members Supporting Contingency Operations.. https://www.usaspending.gov/award/CONT_AWD_FA558724F0062_9700_FA558721D0001_9700/ - FA558725F0029 (delivery order): $461,856, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfacs at Raf Lakenheath and Raf Mildenhall to Backfill Members Who Are Deployed from the 100TH Force Support Squadron and 48TH Force Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0029_9700_FA558721D0001_9700/ - FA558725F0030 (delivery order): $305,485, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfacs at Raf Lakenheath and Raf Mildenhall to Backfill Members Who Are Deployed from the 100TH Force Support Squadron and 48TH Force Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0030_9700_FA558721D0001_9700/ - FA486122P0123 (purchase order): $289,958, FA4861 99 Cons LGC. 99 Abw Chapel Support Services. Catholic Religious Education Coordinator, Catholic Musician, Protestant Gospel Musician and Protestant Traditional Musician for Nellis AFB Chapel.. https://www.usaspending.gov/award/CONT_AWD_FA486122P0123_9700_-NONE-_-NONE-/ - HT001423C0004 (definitive contract): $247,164, Defense Health Agency. Imam Prayer Services. https://www.usaspending.gov/award/CONT_AWD_HT001423C0004_9700_-NONE-_-NONE-/ - HT001425P0129 (purchase order): $81,512, Defense Health Agency. Rabbi Pastoral Services for Walter Reed. https://www.usaspending.gov/award/CONT_AWD_HT001425P0129_9700_-NONE-_-NONE-/ - HT001422P0133 (purchase order): $81,425, Defense Health Agency. Rabbinic Pastoral Care. https://www.usaspending.gov/award/CONT_AWD_HT001422P0133_9700_-NONE-_-NONE-/ - HT001424P0090 (purchase order): $62,240, Defense Health Agency. Pastoral Counselor Services. https://www.usaspending.gov/award/CONT_AWD_HT001424P0090_9700_-NONE-_-NONE-/ - FA558726F0067 (bpa call): $40,621, FA5587 48 Cons (Admin Only No Req). 100TH Chapel Support Services to Preform the Six Positions Described in the in the Attached Pwss.. https://www.usaspending.gov/award/CONT_AWD_FA558726F0067_9700_FA558724A0011_9700/ - FA558724F0208 (bpa call): $33,173, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services to Preform Protestant Contemporary Service Music Director. https://www.usaspending.gov/award/CONT_AWD_FA558724F0208_9700_FA558724A0011_9700/ - 47QREA23D0022: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA23D0022_4732/ - 75N90021D00031: $0, National Institutes of Health - CC. Eo 14042-Food Services Contract. https://www.usaspending.gov/award/CONT_IDV_75N90021D00031_7529/ - FA558724A0011: $0, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services to Preform Protestant Contemporary Service Music Director. https://www.usaspending.gov/award/CONT_IDV_FA558724A0011_9700/ - 75N90020P00050 (purchase order): -$2,065, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020P00050_7529_-NONE-_-NONE-/ - HT001419P0219 (purchase order): -$19,164, Defense Health Agency. Basic Pastoral Care Service. https://www.usaspending.gov/award/CONT_AWD_HT001419P0219_9700_-NONE-_-NONE-/ - FA558723F0019 (delivery order): -$66,084, FA5587 48 Cons (Admin Only No Req). Food Service at the Raf Lakenheath Knights Table Dfac to Backfill Members Who Are Deployed from the 48TH Force Support Squadron Iaw PWS Incorporated Into IDIQ FA558721D0001. https://www.usaspending.gov/award/CONT_AWD_FA558723F0019_9700_FA558721D0001_9700/ - HT001417P0683 (purchase order): -$72,227, Defense Health Agency. Food Service Worker. https://www.usaspending.gov/award/CONT_AWD_HT001417P0683_9700_-NONE-_-NONE-/ - FA558721F0046 (delivery order): -$115,805, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfacs at Raf Lakenheath and Raf Mildenhall to Backfill Members Who Are Deployed from the 100TH Force Support Squadron and 48TH Force Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA558721F0046_9700_FA558721D0001_9700/ - FA558724F0029 (delivery order): -$176,472, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfacs at Raf Lakenheath Knights Table and Hot Pit to Backfill Members Who Are Deployed from the 48TH Force Support Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA558724F0029_9700_FA558721D0001_9700/ - HT001419P0277 (purchase order): -$208,390, Defense Health Agency. Food Service Worker. https://www.usaspending.gov/award/CONT_AWD_HT001419P0277_9700_-NONE-_-NONE-/ - FA558721F0045 (delivery order): -$322,736, FA5587 48 Cons (Admin Only No Req). Food Service at the Dfac at Raf Lakenheath to Backfill Members Who Are Deployed from the 48TH Force Support Squadron Iaw Pws. Period of Performance: 1 Dec 2020 - 30 Nov 2021. https://www.usaspending.gov/award/CONT_AWD_FA558721F0045_9700_FA558721D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leota-professional-resources-llc-m2bpdvnlrxk1.