# Objective Area Solutions, LLC

Canonical: https://abierto.us/vendors/objective-area-solutions-llc-fghyjuwj4nv3

- UEI: FGHYJUWJ4NV3
- CAGE: 7KDF5
- Location: Vienna, VA
- Awards in window: 12 (61 transactions), $11,043,354 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Federal Aviation Administration: 8 awards, $11,040,354
- Federal Acquisition Service: 1 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0

## Industries

- 541330 Engineering Services: $10,372,721
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $668,133
- 336611 Ship Building and Repairing: $2,500

## Competition

- Not Competed Under SAP: 7 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 693KA925C00028 (definitive contract): $4,200,229, 693KA9 Contracting for Services. This Contract Is for Program Support Services for the Federal Aviation Administration'S National Airspace System Defense Programs Ajw-B700 Resource Services Team, Ajw-B710.. https://www.usaspending.gov/award/CONT_AWD_693KA925C00028_6920_-NONE-_-NONE-/
- 693KA924F00114 (delivery order): $2,928,069, 693KA9 Contracting for Services. The Purpose of the Task Order Is to Provide Instructional and Exercise Design for NDP and External Customers Including But Not Limited DOD and Dhs. as Well as Facilitate Stakeholder Meetings. the Contracted Resources Core Support Will Be Focused on. https://www.usaspending.gov/award/CONT_AWD_693KA924F00114_6920_693KA924D00006_6920/
- 693KA921C00001 (definitive contract): $1,328,499, 693KA9 Contracting for Services. Aov Directed Award. https://www.usaspending.gov/award/CONT_AWD_693KA921C00001_6920_-NONE-_-NONE-/
- 693KA926C00012 (definitive contract): $760,000, 693KA9 Contracting for Services. Aov Directed Award. https://www.usaspending.gov/award/CONT_AWD_693KA926C00012_6920_-NONE-_-NONE-/
- 693KA924F00116 (delivery order): $735,065, 693KA9 Contracting for Services. The Purpose of the Task Order Is to Continue to Provide Cybersecurity Engineering, Architecture, Analysis, and Policy Activities Supporting Ndp. as Well as the Continuous Monitoring/Identifying, Protecting, Detecting, Responding, and Recovering of an. https://www.usaspending.gov/award/CONT_AWD_693KA924F00116_6920_693KA924D00006_6920/
- 697DCK24C00196 (definitive contract): $667,633, FAA HQ Off. of Budget and Programs. Support Services Contract to Provide Interagency, Technical, Operational, and Policy-Level Support for the Portfolio of Programs, Initiatives, and Directives Under the Purview of the Spectrum Engineering Services Group (Sesg) and Other Ato Organizati. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00196_6920_-NONE-_-NONE-/
- 693KA924F00115 (delivery order): $420,859, 693KA9 Contracting for Services. The Purpose of the Task Order Is to Provide and Enhance High-Level Interagency Relationships with the Military and Other Federal Agencies, the NDP Requires Facilitation for Hosting Instructional and Exercise Design Across Multiple Stakeholders, Devel. https://www.usaspending.gov/award/CONT_AWD_693KA924F00115_6920_693KA924D00006_6920/
- 47QRCA25DV059: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV059_4732/
- HQ085926FE891 (delivery order): $500, 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_AWD_HQ085926FE891_9700_HQ085926DE704_9700/
- 693KA924D00006: $0, 693KA9 Contracting for Services. The Contractor Must Provide Program Management and Network Engineering and Interagency Strategy Support for the Faas NAS Defense Programs.. https://www.usaspending.gov/award/CONT_IDV_693KA924D00006_6920/
- HQ085926DE704: $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_HQ085926DE704_9700/
- N0017819D7257: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7257_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/objective-area-solutions-llc-fghyjuwj4nv3.