# Liberty Business Associates, LLC Canonical: https://abierto.us/vendors/liberty-business-associates-llc-jg19dcswy363 - UEI: JG19DCSWY363 - CAGE: 3U3S5 - Location: Ladson, SC - Awards in window: 38 (127 transactions), $27,598,666 obligated, January 1, 2024 to September 2, 2026 ## Awarding agencies - Department of the Navy: 33 awards, $27,593,666 - Federal Acquisition Service: 3 awards, $5,000 - Department of the Army: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $27,618,176 - 541612 Human Resources Consulting Services: $5,000 - 541330 Engineering Services: $0 - 541511 Custom Computer Programming Services: $0 - 541519 Other Computer Related Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 - 561110 Office Administrative Services: -$24,510 ## Competition - Full and Open Competition After Exclusion of Sources: 33 awards - Full and Open Competition: 5 awards ## Largest awards - N6523625F0175 (delivery order): $9,439,777, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523625F0175_9700_N6523620D1002_9700/ - N6523624F0192 (delivery order): $9,094,820, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523624F0192_9700_N6523620D1002_9700/ - N6523624F0184 (delivery order): $3,077,844, NIWC Atlantic. Contract Admin Support Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523624F0184_9700_N6523620D1002_9700/ - N6523624F0131 (delivery order): $1,186,749, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523624F0131_9700_N6523620D1002_9700/ - N6523624F0088 (delivery order): $1,117,253, NIWC Atlantic. Modificaiton P0001: Cor Change, Excercise Option, Fully Fund Excercised Option.. https://www.usaspending.gov/award/CONT_AWD_N6523624F0088_9700_N6523620D1002_9700/ - N6523625F0133 (delivery order): $977,179, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523625F0133_9700_N6523620D1002_9700/ - N6523623F0088 (delivery order): $855,965, NIWC Atlantic. The Purpose of Mod P00002 Is to Correct the Dodaac From: S1103A To: S1002A in Block 7 Admin By, on the Wawf Table, and on the Distribution Page Indicated on Mod P00001, Dated 20 Dec 2023.. https://www.usaspending.gov/award/CONT_AWD_N6523623F0088_9700_N6523620D1002_9700/ - N6523624F0774 (delivery order): $727,480, NIWC Atlantic. Cybersecurity Ops. https://www.usaspending.gov/award/CONT_AWD_N6523624F0774_9700_N6523620D1002_9700/ - N6523621F0234 (delivery order): $405,170, NIWC Atlantic. Option 3. https://www.usaspending.gov/award/CONT_AWD_N6523621F0234_9700_N6523620D1002_9700/ - N6523625F0337 (delivery order): $401,348, NIWC Atlantic. Cybersecurity Ops Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523625F0337_9700_N6523620D1002_9700/ - N6523624F0763 (delivery order): $174,230, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523624F0763_9700_N6523620D1002_9700/ - N6523624F0386 (delivery order): $159,810, NIWC Atlantic. Systems of Systems Engineering Visualizations. Clin 0025 Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523624F0386_9700_N6523620D1002_9700/ - N6523625F0161 (delivery order): $90,480, NIWC Atlantic. SVC Technical Director Strategic Communi. https://www.usaspending.gov/award/CONT_AWD_N6523625F0161_9700_N6523620D1002_9700/ - N6523625F0437 (delivery order): $67,455, NIWC Atlantic. Cofs Services - Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523625F0437_9700_N6523620D1002_9700/ - N6523625F0012 (delivery order): $63,138, NIWC Atlantic. Cofs Services Non Pre-Priced. https://www.usaspending.gov/award/CONT_AWD_N6523625F0012_9700_N6523620D1002_9700/ - N6523623F0162 (delivery order): $37,404, NIWC Atlantic. WD Adjustment. https://www.usaspending.gov/award/CONT_AWD_N6523623F0162_9700_N6523620D1002_9700/ - N6523624F0024 (delivery order): $23,130, NIWC Atlantic. P00001 - Funding Only. https://www.usaspending.gov/award/CONT_AWD_N6523624F0024_9700_N6523620D1002_9700/ - N6523625F0039 (delivery order): $5,232, NIWC Atlantic. SVC INC Fund Lbusp00030. https://www.usaspending.gov/award/CONT_AWD_N6523625F0039_9700_N6523620D1002_9700/ - 47QRCA24DW275: $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_47QRCA24DW275_4732/ - 47QRCA25DS922: $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_47QRCA25DS922_4732/ - N0017819F8012 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8012_9700_N0017819D8012_9700/ - N6523623F0723 (delivery order): $0, NIWC Atlantic. Administrative Changes Only. https://www.usaspending.gov/award/CONT_AWD_N6523623F0723_9700_N6523620D1002_9700/ - N6523624F0094 (delivery order): $0, NIWC Atlantic. Update Pop. https://www.usaspending.gov/award/CONT_AWD_N6523624F0094_9700_N6523620D1002_9700/ - GS35F289GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F289GA_4732/ - N0017819D8012: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8012_9700/ - N6523620D1002: $0, NIWC Atlantic. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6523620D1002_9700/ - SP470917D0126: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0126_9700/ - W900KK24D0013: $0, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update the Cor Information and Payment Verbiage in the Wawf Clause.. https://www.usaspending.gov/award/CONT_IDV_W900KK24D0013_9700/ - N6523623F0007 (delivery order): -$3,091, NIWC Atlantic. Ad Hoc Deob. https://www.usaspending.gov/award/CONT_AWD_N6523623F0007_9700_N6523620D1002_9700/ - N6523620F0876 (delivery order): -$4,487, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523620F0876_9700_N6523620D1002_9700/ - N6523623F0039 (delivery order): -$7,029, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523623F0039_9700_N6523620D1002_9700/ - N6523621F0241 (delivery order): -$7,523, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0241_9700_N6523620D1002_9700/ - 0006 (delivery order): -$24,510, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N6523615D3014_9700/ - N6523622F0659 (delivery order): -$41,475, NIWC Atlantic. A De-Obligation of Unused Hours and Funding Based on the Final Hours Worked Is Being Requested in the Total Amount of $(41,475.20).. https://www.usaspending.gov/award/CONT_AWD_N6523622F0659_9700_N6523620D1002_9700/ - N6523622F0182 (delivery order): -$42,373, NIWC Atlantic. This Mod Is to Account for the Price Increase as a Result of the Latest Wage Determinations Incorporated in the Basic Contract.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0182_9700_N6523620D1002_9700/ - N6523623F0503 (delivery order): -$45,519, NIWC Atlantic. Funding De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_N6523623F0503_9700_N6523620D1002_9700/ - N6523621F0246 (delivery order): -$52,562, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0246_9700_N6523620D1002_9700/ - N6523624F0005 (delivery order): -$82,231, NIWC Atlantic. P00001 - De-Obligate Funding on Clin 0025. RE-ALIGN Funding to New Clin 0125.. https://www.usaspending.gov/award/CONT_AWD_N6523624F0005_9700_N6523620D1002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liberty-business-associates-llc-jg19dcswy363.