# NCC PS Enterprises, LLC

Canonical: https://abierto.us/vendors/ncc-ps-enterprises-llc-faldhrj8lvv9

- UEI: FALDHRJ8LVV9
- CAGE: 1QX23
- Location: Leesburg, VA
- Awards in window: 28 (70 transactions), $5,228,663 obligated, January 3, 2024 to September 2, 2026

## Awarding agencies

- Federal Bureau of Investigation: 1 awards, $2,736,171
- Department of the Army: 3 awards, $835,404
- Department of the Navy: 8 awards, $548,540
- Department of the Air Force: 4 awards, $393,505
- Defense Contract Management Agency: 1 awards, $278,145
- Defense Health Agency: 1 awards, $272,500
- U.S. Coast Guard: 3 awards, $103,710
- Federal Acquisition Service: 2 awards, $58,024
- Office of Procurement Operations: 2 awards, $45,320
- Defense Counterintelligence and Security Agency: 1 awards, $37,186
- Agency for International Development: 1 awards, $10,631
- Environmental Protection Agency: 1 awards, -$90,473

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $5,080,729
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $273,960
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $31,500
- 624230 Emergency and Other Relief Services: $10,631
- 561599 All Other Travel Arrangement and Reservation Services: -$77,684
- 561920 Convention and Trade Show Organizers: -$90,473

## Competition

- Competed Under SAP: 11 awards
- Not Competed: 9 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Venue/Conference Rooms, Lodging/Sleeping Rooms and Meals/Refreshments (Dulles Airport area) (S5121A25QE010), $278,145. https://abierto.us/opportunities/s5121a25qe010
- X1AB - 3-Day Conference for the Chief of Naval Operations (CNO) (N0018925QZ030). https://abierto.us/opportunities/n0018925qz030
- USAMEDCOM SUMMIT (W81K0424P0008). https://abierto.us/opportunities/w81k0424p0008
- Naval Supply Systems Command, Supply Corp Senior Leadership Symposium (N0018924RR052). https://abierto.us/opportunities/n0018924rr052
- FY24 MERC (W9133L24R3018). https://abierto.us/opportunities/w9133l24r3018
- NOTICE OF INTENT TO AWARD SOLE SOURCE (HS002124R0019). https://abierto.us/opportunities/hs002124r0019
- USCG 2024 Deployable Specialized Forces Command Conference (70Z02324P72140001), $55,200. https://abierto.us/opportunities/70z02324p72140001
- DHS Targeted Violence and Terrorism Prevention (TVTP) Symposium / Bi-Annual Field Operations In-Person Meeting - Venue Space Rental (ROPL-24-00005). https://abierto.us/opportunities/ropl2400005

## Largest awards

- 15F06725P0001173 (purchase order): $2,736,171, FBI-JEH. Event Conference. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001173_1549_-NONE-_-NONE-/
- W81K0425P0005 (purchase order): $709,850, W40M USA Hca. Conference Support Rental. https://www.usaspending.gov/award/CONT_AWD_W81K0425P0005_9700_-NONE-_-NONE-/
- FA701423C0020 (definitive contract): $321,309, FA7014 Afdw PK. Afdw/Pk: Mead/Mclaughlin. FY23 Secretary of the Air Force/ Inspector General Training and Conference Support Services. This Is for Conference Space for a Major Worldwide Ig Training Conference and Other Training Sessions. Option 1 Is Exercised.. https://www.usaspending.gov/award/CONT_AWD_FA701423C0020_9700_-NONE-_-NONE-/
- S5121A25PE006 (purchase order): $278,145, Defense Contract Managment Office. Obtain a New Service Contract for Conference Rooms, Lodging Meals, and Associated Support Services in Order to Conduct an Aircraft Operations Training Safety Summit (Aoss) and Biennial Safety Stand Down Training Event.. https://www.usaspending.gov/award/CONT_AWD_S5121A25PE006_9700_-NONE-_-NONE-/
- HT001124C0021 (definitive contract): $272,500, Defense Health Agency. Network & Director'S Conference. https://www.usaspending.gov/award/CONT_AWD_HT001124C0021_9700_-NONE-_-NONE-/
- FA805223C0002 (definitive contract): $170,730, FA8052 773 Ess. The Senior Leadership Workshop (Slw) Is Critical for Coordination, Planning, Execution and the Recognition of Changes in Strategic Direction for the Air Force Medical Service (Afms). the SLW Provides a Forum for Afms Senior Leaders to Exchange Knowl. https://www.usaspending.gov/award/CONT_AWD_FA805223C0002_9700_-NONE-_-NONE-/
- N0018924PZ065 (purchase order): $154,580, NAVSUP FLT Log CTR Norfolk. Nflex Event Leesburg. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ065_9700_-NONE-_-NONE-/
- N6328525PS032 (purchase order): $136,375, Ncis Quantico VA. Undercover Agent Training Course. https://www.usaspending.gov/award/CONT_AWD_N6328525PS032_9700_-NONE-_-NONE-/
- N0018924PR015 (purchase order): $113,825, NAVSUP FLT Log CTR Norfolk. 2024 Supply Corp Senior Leadership Symposium (Scsls).. https://www.usaspending.gov/award/CONT_AWD_N0018924PR015_9700_-NONE-_-NONE-/
- W81K0424P0008 (purchase order): $88,860, W40M USA Hca. Lodging and Meal Package. https://www.usaspending.gov/award/CONT_AWD_W81K0424P0008_9700_-NONE-_-NONE-/
- N0002424P5436 (purchase order): $80,400, NAVSEA HQ. Command Leadership Forum. https://www.usaspending.gov/award/CONT_AWD_N0002424P5436_9700_-NONE-_-NONE-/
- FA664326P0001 (purchase order): $74,360, FA6643 Af Reserve CMD HQ Afrc PK. General Officer Forum and Pinnacle Conference Space and Audio Visual. https://www.usaspending.gov/award/CONT_AWD_FA664326P0001_9700_-NONE-_-NONE-/
- N0018924PZ285 (purchase order): $63,360, NAVSUP FLT Log CTR Norfolk. Mcpon Symposium. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ285_9700_-NONE-_-NONE-/
- 47QACA26F0366 (delivery order): $58,024, Office of Centralized Acquisition Services. B260470829030185 2026 Fall Forum of the Chco Council Meeting. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0366_4732_GS33F0005W_4730/
- 70Z02324P72140001 (purchase order): $55,200, HQ Contract Operations (CG-912)(000. 2024 Deployable Specialized Forces Command Conference.. https://www.usaspending.gov/award/CONT_AWD_70Z02324P72140001_7008_-NONE-_-NONE-/
- HS002124P0005 (purchase order): $37,186, Defense Ci and Security Agency. Conference Space and Audio-Visual Equipment Rental/Support for FY24 Cpo Annual Workforce Development Training. https://www.usaspending.gov/award/CONT_AWD_HS002124P0005_9700_-NONE-_-NONE-/
- W9133L24P3018 (purchase order): $36,694, W39L USA NG Readiness Center. This Contract Is for Venue and Services for the FY24 Merc Conference.. https://www.usaspending.gov/award/CONT_AWD_W9133L24P3018_9700_-NONE-_-NONE-/
- 70Z02324PFAC20001 (purchase order): $31,500, HQ Contract Operations (CG-912)(000. 2024 Marine Transportation Security Specialist - Cyber/Port Security Specialist (Pss) Workshop.. https://www.usaspending.gov/award/CONT_AWD_70Z02324PFAC20001_7008_-NONE-_-NONE-/
- 70RDA224P00000002 (purchase order): $30,520, Departmental Operations Acquisition Division II. New Purchase Order for CP3 Grants Symposium and TVTP - Venue Rental and Av Support Purchase. https://www.usaspending.gov/award/CONT_AWD_70RDA224P00000002_7001_-NONE-_-NONE-/
- 70Z02324P73110001 (purchase order): $17,010, HQ Contract Operations (CG-912)(000. 2024 Rescue & Survival Systems Program Workshop. https://www.usaspending.gov/award/CONT_AWD_70Z02324P73110001_7008_-NONE-_-NONE-/
- 70RDA224P00000003 (purchase order): $14,800, Departmental Operations Acquisition Division II. New Purchase Order for CP3 Grants Symposium and TVTP - Lodging/Hotel. https://www.usaspending.gov/award/CONT_AWD_70RDA224P00000003_7001_-NONE-_-NONE-/
- 720MMS24PC00083 (purchase order): $10,631, USAID M/Ms. Eagle Horizon 2024 Exercise at the Alternate Operating Facility at National Conference Center. https://www.usaspending.gov/award/CONT_AWD_720MMS24PC00083_7200_-NONE-_-NONE-/
- N0018924PR160 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. 2025 Supply Corp Symposium. https://www.usaspending.gov/award/CONT_AWD_N0018924PR160_9700_-NONE-_-NONE-/
- N0018925PZ037 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. CWG Pause and Learn Conference. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ037_9700_-NONE-_-NONE-/
- N0018926PW085 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. 2026 Supply Corps Senior Leadership Symposium (Scsls). https://www.usaspending.gov/award/CONT_AWD_N0018926PW085_9700_-NONE-_-NONE-/
- GS33F0005W: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS33F0005W_4730/
- 68HERH23P0227 (purchase order): -$90,473, Headquarters Acquisition Div. De-Obligation of Funds in the Amount of -$90,472.81.. https://www.usaspending.gov/award/CONT_AWD_68HERH23P0227_6800_-NONE-_-NONE-/
- FA701419FA102 (delivery order): -$172,894, FA7014 Afdw PK. This Contract Is for Leasing Conference Space to Include Conference Rooms, Banquet Rooms, Break Out Rooms, Audio Visual Equipment, Internet and Support for the Equipment from the Facility Management.. https://www.usaspending.gov/award/CONT_AWD_FA701419FA102_9700_GS33F0005W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ncc-ps-enterprises-llc-faldhrj8lvv9.