# Mount Airey Group LLC

Canonical: https://abierto.us/vendors/mount-airey-group-llc-qlubhjhybj13

- UEI: QLUBHJHYBJ13
- CAGE: 1YLT7
- Location: Annandale, VA
- Awards in window: 11 (48 transactions), -$2,168,381 obligated, January 2, 2024 to July 9, 2026

## Awarding agencies

- Department of State: 8 awards, -$909,632
- Federal Acquisition Service: 3 awards, -$1,258,749

## Industries

- 541511 Custom Computer Programming Services: $108,268
- 541612 Human Resources Consulting Services: $2,500
- 541611 Administrative Management and General Management Consulting Services: -$223
- 541519 Other Computer Related Services: -$10,571
- 541512 Computer Systems Design Services: -$2,268,355

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- 19AQMM24F1013 (delivery order): $108,268, Acquisitions - Aqm Momentum. ---------- Comments: Assign to Co: Denise Williams, A/Lm/Aqm (703-875-4558) Cor: Erik Johnson, Ca/Ppt (202-705-7169) Purpose: Apply Funding for Posting an Emrtd Requirement on E-Buy To: Professional Services (Icao Advice, Assistance, Consultation,. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1013_1900_GS35F276DA_4732/
- SAQMMA16F5318 (delivery order): $36,162, Acquisitions - Aqm Momentum. IGF-OT-IGF Exercise Option Period 1 for IT Cable Refrubishment for Nea Embassies. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F5318_1900_GS06F0895Z_4732/
- 47QRCA25DS257: $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_47QRCA25DS257_4732/
- GS35F276DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F276DA_4732/
- SAQMMA16F4535 (delivery order): -$47, Acquisitions - Aqm Momentum. Modification to Add Funds to Task Order for Cable Plant and Infrastructure Support De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F4535_1900_GS06F0895Z_4732/
- 19AQMM21P1624 (purchase order): -$223, Acquisitions - Aqm Momentum. ---------- Comments: Attn: Fred Washington (Aqm) IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1624_1900_-NONE-_-NONE-/
- 19AQMM21P1656 (purchase order): -$10,571, Acquisitions - Aqm Momentum. ---------- Comments: Subject to Availability of Funds. Subject to Availability of Funds. Urgent Due to Current Situation in Afghanistan. Aqm Attn. Frederick J. Washington Washingtonfj@state.Gov Contracting Officer A/Ope/Aqm/Ww Urgent Processing. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1656_1900_-NONE-_-NONE-/
- 19AQMM19F4787 (delivery order): -$173,010, Acquisitions - Aqm Momentum. De-Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4787_1900_GS06F0895Z_4732/
- 19AQMM19F1401 (delivery order): -$402,482, Acquisitions - Aqm Momentum. Cable Install Termination. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1401_1900_GS06F0895Z_4732/
- 19AQMM18F1122 (delivery order): -$467,730, Acquisitions - Aqm Momentum. Attn: Denise Williams: This Is to Request for a New Task Order and to Apply Funds in the Amount of $374,700.00 for the Operation and Maintenance Ozone System to Support Ozone System Quality Assurance Services Provided by Mount Airey Group Under the. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1122_1900_GS06F0895Z_4732/
- 47QPCA21F0001 (delivery order): -$1,261,249, TTS Technology Acquisition Division, Internal Acquisition. Migrated ID23210001 Logingov Document Authentication Emergency Bridge. https://www.usaspending.gov/award/CONT_AWD_47QPCA21F0001_4732_GS06F0895Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mount-airey-group-llc-qlubhjhybj13.