# Oak Grove Technologies, LLC

Canonical: https://abierto.us/vendors/oak-grove-technologies-llc-gzmhl3r9lgz3

- UEI: GZMHL3R9LGZ3
- CAGE: 3A6T7
- Location: Raleigh, NC
- Awards in window: 46 (121 transactions), $22,939,885 obligated, January 1, 2024 to September 8, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 35 awards, $22,007,777
- Federal Bureau of Investigation: 2 awards, $691,300
- U.S. Special Operations Command: 2 awards, $190,018
- Department of the Air Force: 1 awards, $99,490
- Department of the Navy: 2 awards, $0
- Department of the Army: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$48,700

## Industries

- 561210 Facilities Support Services: $21,705,715
- 541611 Administrative Management and General Management Consulting Services: $691,300
- 611430 Professional and Management Development Training: $302,062
- 611519 Other Technical and Trade Schools: $190,018
- 336411 Aircraft Manufacturing: $99,490
- 481211 Nonscheduled Chartered Passenger Air Transportation: $0
- 541330 Engineering Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 611691 Exam Preparation and Tutoring: $0
- 611699 All Other Miscellaneous Schools and Instruction: -$48,700

## Competition

- Full and Open Competition After Exclusion of Sources: 32 awards
- Full and Open Competition: 8 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Student Support RFP Artesia, NM FLETC (70LART25RPFB00005), $11,570,040. https://abierto.us/opportunities/70lart25rpfb00005
- Training Support Services (70LART25RPFB00006), $15,461,386. https://abierto.us/opportunities/70lart25rpfb00006
- 1- month Bridge;2 30 day options Student Support (HSFLAR-17-D-00002). https://abierto.us/opportunities/hsflar17d00002

## Largest awards

- HSFLAR17D00002: $8,283,334, FLETC Artesia Procurement Office. Mod Mod Rea Vehicles Via Mod 97 for Student Support Services, Fletc, Artesia, NM. https://www.usaspending.gov/award/CONT_IDV_HSFLAR17D00002_7015/
- 70LART25CPFB00003 (definitive contract): $5,318,930, FLETC Artesia Procurement Office. Training Support Services - Artesia Section 2 Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25CPFB00003_7015_-NONE-_-NONE-/
- 70LART25CPFB00002 (definitive contract): $3,345,205, FLETC Artesia Procurement Office. Student Support Services Section 2 Acquisition Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25CPFB00002_7015_-NONE-_-NONE-/
- 15F06723C0000858 (definitive contract): $691,300, FBI-JEH. Add $700K to Extension Clin 1001 Supporting Bridge Contract for Instructors for Hds, Set to Begin on October 15, 2022.. https://www.usaspending.gov/award/CONT_AWD_15F06723C0000858_1549_-NONE-_-NONE-/
- 70LART25FPFB00066 (delivery order): $553,511, FLETC Artesia Procurement Office. Services Support Services. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00066_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00053 (delivery order): $250,871, FLETC Artesia Procurement Office. Services Support Services. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00053_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00018 (delivery order): $236,264, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Actual Role Player Services January. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00018_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00024 (delivery order): $235,600, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Role Player Services Projections February. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00024_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00040 (delivery order): $234,814, FLETC Artesia Procurement Office. Services Support Services Section 2 Approval Per Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00040_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00002 (delivery order): $234,307, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - October Role Player Projections. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00002_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00043 (delivery order): $221,864, FLETC Artesia Procurement Office. Services Support Services June Role Player Actual Section 2 Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00043_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00005 (delivery order): $217,480, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, Nm- Mod- Actual November Projected Role Player Service Hours. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00005_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00012 (delivery order): $216,297, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Role Player Projections Jan. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00012_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00036 (delivery order): $215,634, FLETC Artesia Procurement Office. Student Support Services April Projected Role Players. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00036_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00007 (delivery order): $213,372, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - December Actual Role Player Hours. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00007_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00033 (delivery order): $212,832, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - March Projected Role Player Service Hours. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00033_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00031 (delivery order): $211,929, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Actual Role Player Services April Section 2 Approval Per Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00031_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00018 (delivery order): $210,660, FLETC Artesia Procurement Office. Services Support Services Role Player Projections March Section 2 Approval Per Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00018_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00017 (delivery order): $210,068, FLETC Artesia Procurement Office. Services Support Services February Role Player Projections. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00017_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00005 (delivery order): $202,332, FLETC Artesia Procurement Office. Services Support Services Player Projections December. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00005_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00047 (delivery order): $202,297, FLETC Artesia Procurement Office. Student Support Services. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00047_7015_HSFLAR17D00002_7015/
- 70LART25FPFB00004 (delivery order): $201,816, FLETC Artesia Procurement Office. Services Support Services November Role Players Projected. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00004_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00042 (delivery order): $196,157, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Role Player Projections May. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00042_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00046 (delivery order): $177,344, FLETC Artesia Procurement Office. Student Support Services. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00046_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00043 (delivery order): $176,811, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Projected June Role Player Services. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00043_7015_HSFLAR17D00002_7015/
- 70LART24FPFB00045 (delivery order): $174,534, FLETC Artesia Procurement Office. Student Support Services, Fletc, Artesia, NM - Role Player Projections July. https://www.usaspending.gov/award/CONT_AWD_70LART24FPFB00045_7015_HSFLAR17D00002_7015/
- 70LGLY24FSSB00074 (delivery order): $165,056, FLETC Glynco Procurement Office. Low Complexity Content Development. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00074_7015_70LGLY22DSSB00001_7015/
- 70LGLY22DSSB00001: $109,888, FLETC Glynco Procurement Office. Efletc Online Content Design and Development Federal Law Enforcement Training Centers (Fletc). https://www.usaspending.gov/award/CONT_IDV_70LGLY22DSSB00001_7015/
- FA441726P0014 (purchase order): $99,490, FA4417 1 Socons. Supplies/Equipment: an Absolute Minimum Quantity of Fifty (50) Chimera Group-1 Small Unmanned Aerial Systems (Suas). These Systems Are Mission-Critical and Will Be Used for the Mission Qualification Training (Mqt) of the Units Short Range Teams.. https://www.usaspending.gov/award/CONT_AWD_FA441726P0014_9700_-NONE-_-NONE-/
- H9224025PE037 (purchase order): $95,472, Naval Special Warfare Command. See Attachment 1 Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_H9224025PE037_9700_-NONE-_-NONE-/
- H9224025PE021 (purchase order): $94,547, Naval Special Warfare Command. First-Person View Drone Course of Instruction to a Maneuver Element in an Urban/Rural/Maritime Environment with Digital and Analog Systems, Requiring Counter Unmanned Aircraft System Testing and Training.. https://www.usaspending.gov/award/CONT_AWD_H9224025PE021_9700_-NONE-_-NONE-/
- 70LGLY24FSSB00073 (delivery order): $27,117, FLETC Glynco Procurement Office. Mid Complexity Content Development. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FSSB00073_7015_70LGLY22DSSB00001_7015/
- 70LART23FPFB00075 (delivery order): $0, FLETC Artesia Procurement Office. Role Players, Monthly, for Student Support Services -Mod Closeout October Role Players. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00075_7015_HSFLAR17D00002_7015/
- N0017819F8202 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8202_9700_N0017819D8202_9700/
- 15F06724A0000141: $0, FBI-JEH. Charter Flight Services BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000141_1549/
- GS02F0065V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0065V_4730/
- N0017819D8202: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8202_9700/
- W15P7T19D0087: $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_W15P7T19D0087_9700/
- W51H7226AA002: $0, 0419 Aq HQ Contracting Sup. Jiop Commercial Range Services BPA. https://www.usaspending.gov/award/CONT_IDV_W51H7226AA002_9700/
- 70LART23FPFB00018 (delivery order): -$11,688, FLETC Artesia Procurement Office. Mod Closeout April Role Player Services Student Support Services Artesia. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00018_7015_HSFLAR17D00002_7015/
- 70LART23FPFB00035 (delivery order): -$19,698, FLETC Artesia Procurement Office. Student Support Services Artesia-Mod Closeout June Role Player. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00035_7015_HSFLAR17D00002_7015/
- 70LART23FPFB00051 (delivery order): -$26,710, FLETC Artesia Procurement Office. Mod Closeout Role Players July 2023 for Student Support Services, Fletc, Artesia, NM. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00051_7015_HSFLAR17D00002_7015/
- 70CMSW21P00000044 (purchase order): -$48,700, Mission Support Washington. De-Obligate Excess Funds- Method of Entry Explosive Breaching Training for Homeland Security Investigations (Hsi) Special Response Team (Srt) Program. https://www.usaspending.gov/award/CONT_AWD_70CMSW21P00000044_7012_-NONE-_-NONE-/
- 70LART23FPFB00001 (delivery order): -$58,548, FLETC Artesia Procurement Office. Mod Closeout October Role Players Invoices Student Support Services, Fletc, Artesia, NM. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00001_7015_HSFLAR17D00002_7015/
- 70LART23FPFB00059 (delivery order): -$58,905, FLETC Artesia Procurement Office. Mod Closeout Role Players August 2023 for Student Support Services Artesia. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00059_7015_HSFLAR17D00002_7015/
- 70LART23FPFB00068 (delivery order): -$72,997, FLETC Artesia Procurement Office. Role Players, Monthly, for Student Support Services - Mod Deobligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00068_7015_HSFLAR17D00002_7015/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oak-grove-technologies-llc-gzmhl3r9lgz3.