# Longeviti LLC

Canonical: https://abierto.us/vendors/longeviti-llc-w6a5c6s6jxq6

- UEI: W6A5C6S6JXQ6
- CAGE: 75PS2
- Location: Sterling, VA
- Awards in window: 19 (83 transactions), $11,476,997 obligated, January 1, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $5,575,220
- Department of the Army: 4 awards, $4,547,548
- National Aeronautics and Space Administration: 3 awards, $1,348,729
- Federal Acquisition Service: 5 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $5,575,220
- 541611 Administrative Management and General Management Consulting Services: $4,547,548
- 561210 Facilities Support Services: $1,348,729
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

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

## Largest awards

- N0018924PZ054 (purchase order): $4,205,858, NAVSUP FLT Log CTR Norfolk. Digital Forensics Examiner Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ054_9700_-NONE-_-NONE-/
- W91QV124C0045 (definitive contract): $2,924,279, W6QM Micc-Ft Belvoir. Operational & Facilities Support. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0045_9700_-NONE-_-NONE-/
- N0018924PZ239 (purchase order): $1,369,362, NAVSUP FLT Log CTR Norfolk. Digital Forensics Examiner Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ239_9700_-NONE-_-NONE-/
- 80HQTR23DA003: $1,320,348, NASA Headquarters. Headquarters and Operations Support Services. https://www.usaspending.gov/award/CONT_IDV_80HQTR23DA003_8000/
- W52P1J22C0014 (definitive contract): $1,236,056, W6QK ACC-RI. Exercise OY2 for Integrated Logistics Support for the PL Becs Portfolio. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0014_9700_-NONE-_-NONE-/
- W91QV122C0026 (definitive contract): $410,736, W6QM Micc-Ft Belvoir. OY1 Operational & Facilities Support. https://www.usaspending.gov/award/CONT_AWD_W91QV122C0026_9700_-NONE-_-NONE-/
- 80HQTR23FA036 (delivery order): $28,381, NASA Headquarters. Headquarters Operational Support Services, Overtime, Travel and Other Direct Charges Task - Overtime and Odcs. https://www.usaspending.gov/award/CONT_AWD_80HQTR23FA036_8000_80HQTR23DA003_8000/
- 47QRCA25DA340: $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_47QRCA25DA340_4732/
- 47QRCA25DS935: $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_47QRCA25DS935_4732/
- HQ085926FE983 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE983_9700_HQ085926DF795_9700/
- 80HQTR23FA037 (delivery order): $0, NASA Headquarters. NASA HQ Library and Information Center Services. https://www.usaspending.gov/award/CONT_AWD_80HQTR23FA037_8000_80HQTR23DA003_8000/
- N0017819F8034 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8034_9700_N0017819D8034_9700/
- 47QRAD20D1117: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1117_4732/
- 47QRAD20D3117: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3117_4732/
- 47QTCB21D0184: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0184_4732/
- 693KA922A00099: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00099_6920/
- HQ085926DF795: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF795_9700/
- N0017819D8034: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8034_9700/
- W91QV120C0085 (definitive contract): -$23,523, W6QM Micc-Ft Belvoir. Operational & Facilities Support. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0085_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/longeviti-llc-w6a5c6s6jxq6.