# Millennium LLC Canonical: https://abierto.us/vendors/millennium-llc-vqekgssu7fg3 - UEI: VQEKGSSU7FG3 - CAGE: 3VQP8 - Parent: Markon LLC - Location: Arlington, VA - Awards in window: 15 (77 transactions), $52,529,194 obligated, January 6, 2025 to August 25, 2026 ## Awarding agencies - Department of the Navy: 6 awards, $51,338,346 - U.S. Secret Service: 1 awards, $1,219,148 - Federal Acquisition Service: 3 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 3 awards, -$31,300 ## Industries - 541330 Engineering Services: $51,307,046 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $1,221,648 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541519 Other Computer Related Services: $0 - 541712 Professional, Scientific, and Technical Services: $0 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - N0003921F3015 (delivery order): $81,738,182, Naval Information Warfare Systems. Systems Engineering, Logistics, and Cybersecurity (Selocy) the Navy Has a Requirement for Professional, Performance-Based Services in Support of the PMW 240 Sea Warrior Program and PMW 250 Enterprise Systems and Services Program.. https://www.usaspending.gov/award/CONT_AWD_N0003921F3015_9700_N0017819D8123_9700/ - N6523621F3028 (delivery order): $9,511,831, NIWC Atlantic. System Operations, Engineering, and Technical Support to the Expeditionary Enterprise IT and Information Warfare (It&iw) Architecture in Order to Provide Accurate, Timely, and Analyzed Information to Units, Warfighting Groups, and Fleet Systems.. https://www.usaspending.gov/award/CONT_AWD_N6523621F3028_9700_N0017819D8123_9700/ - N6523621F3013 (delivery order): $1,976,373, NIWC Atlantic. Sensitive Compartmented Information Communications (Sci Comms) Mobility Pack (Mp). https://www.usaspending.gov/award/CONT_AWD_N6523621F3013_9700_N6523619D4801_9700/ - 70US0926F2GSA2304 (delivery order): $1,219,148, U. S. Secret Service. Firm Fixed Price Task Order for Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2304_7009_47QRCA25DU635_4732/ - 47QRCA25DU635: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU635_4732/ - W911QY24F0132 (delivery order): $1,000, W6QK ACC-APG Natick. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0132_9700_W911QY18D0238_9700/ - HQ085926FG475 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG475_9700_HQ085926DG300_9700/ - GS10F0141W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0141W_4730/ - GS35F274AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F274AA_4732/ - HQ085926DG300: $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_HQ085926DG300_9700/ - N0017819D8123: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8123_9700/ - N6523619D4801: $0, NIWC Atlantic. PWS Updates, Clause and DCMA Updates. https://www.usaspending.gov/award/CONT_IDV_N6523619D4801_9700/ - W15P7T19D0079: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0079_9700/ - W52P1J18DA074: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA074_9700/ - W52P1J22A0057: $0, W6QK ACC-RI. Update of ACC-RI Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22A0057_9700/ - N0018923P0458 (purchase order): -$47, NAVSUP FLT Log CTR Norfolk. Red Team Training. https://www.usaspending.gov/award/CONT_AWD_N0018923P0458_9700_-NONE-_-NONE-/ - N6523619F0105 (delivery order): -$2,500, NIWC Atlantic. DE-OB Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6523619F0105_9700_N6523619D4801_9700/ - 47QTCH18D0043: -$2,500, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification to Closeout Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0043_4732/ - FA489019FA045 (delivery order): -$18,812, FA4890 HQ ACC Amic. Provide Tdlomo with Link 16 Network Design and Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA489019FA045_9700_W52P1J18DA074_9700/ - 0003 (delivery order): -$65,025, W6QK Acc-Ri-Picatinny. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W15QKN18D0006_9700/ - 0002 (delivery order): -$66,705, W6QK Acc-Ri-Picatinny. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W15QKN18D0006_9700/ - 0004 (delivery order): -$69,030, W6QK Acc-Ri-Picatinny. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W15QKN18D0006_9700/ - NS01 (delivery order): -$109,041, Naval Information Warfare Systems. The Contractor Shall Provide Comprehensive Systems Engineering and Technical Support for Business Systems Within the PMW 240 Sea Warrior Program.. https://www.usaspending.gov/award/CONT_AWD_NS01_9700_N0017814D7836_9700/ - W909MY18F0037 (delivery order): -$174,607, W6QK ACC-APG Cont CT Wash Ofc. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W909MY18F0037_9700_W56KGY16D0008_9700/ - 0003 (delivery order): -$185,896, W6QK ACC-APG. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W56KGY16D0008_9700/ - N6523620F3908 (delivery order): -$335,211, DCMA Mid-Atlantic. De-Obligation of Cancelling Funds Fy 2024. https://www.usaspending.gov/award/CONT_AWD_N6523620F3908_9700_N6523619D4801_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/millennium-llc-vqekgssu7fg3.