# Oready LLC

Canonical: https://abierto.us/vendors/oready-llc-hlxgukdldtg3

- UEI: HLXGUKDLDTG3
- CAGE: 89KZ9
- Location: Las Vegas, NV
- Awards in window: 42 (112 transactions), $2,621,001 obligated, January 11, 2024 to August 18, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 14 awards, $856,179
- Department of the Air Force: 2 awards, $473,175
- Department of the Army: 5 awards, $244,092
- Department of Defense Education Activity: 3 awards, $231,940
- Office of the Comptroller of the Currency: 2 awards, $187,000
- Department of State: 4 awards, $162,578
- Indian Health Service: 2 awards, $122,672
- Department of the Navy: 2 awards, $119,640
- U.S. Customs and Border Protection: 2 awards, $102,000
- Immediate Office of the Secretary of Transportation: 1 awards, $49,800
- Department of Veterans Affairs: 1 awards, $39,800
- Defense Logistics Agency: 1 awards, $32,125
- National Park Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 621330 Offices of Mental Health Practitioners (except Physicians): $513,165
- 541519 Other Computer Related Services: $470,125
- 611430 Professional and Management Development Training: $435,915
- 541990 All Other Professional, Scientific, and Technical Services: $309,672
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $292,538
- 611710 Educational Support Services: $236,830
- 561510 Travel Agencies: $85,649
- 611420 Computer Training: $85,292
- 517121 Telecommunications Resellers: $49,809
- 541330 Engineering Services: $49,800
- 621112 Offices of Physicians, Mental Health Specialists: $30,525
- 611630 Language Schools: $22,230
- 561320 Temporary Help Services: $19,951
- 541930 Translation and Interpretation Services: $19,500
- 611691 Exam Preparation and Tutoring: $0

## Competition

- Competed Under SAP: 35 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Mathematics Tutoring Services (693KA8-26-R-00004), $259,320. https://abierto.us/opportunities/693ka826r00004
- DIGITAL SCALES FOR DLA INFORMATION OPERATIONS (SP4701-26-Q-0107). https://abierto.us/opportunities/sp470126q0107
- Psychological Therapy Services (140A2325Q0274), $165,390. https://abierto.us/opportunities/140a2325q0274
- VMware vSphere Training - AMD 0001 (N6471026Q0003). https://abierto.us/opportunities/n6471026q0003
- Change Management Training for Consulate Staff (19M03025Q0022). https://abierto.us/opportunities/19m03025q0022
- Advanced Trial Advocacy Training (70B06C25R00000028), $232,500. https://abierto.us/opportunities/70b06c25r00000028
- Witness/Deposition Training (70B06C25R00000030), $162,500. https://abierto.us/opportunities/70b06c25r00000030
- Psychology Evaluations for Red Rock Day School (140A2325Q0138), $289,075. https://abierto.us/opportunities/140a2325q0138
- White Sands National Park (WHSA) Data Collection (6913G625Q300033). https://abierto.us/opportunities/6913g625q300033
- DoDEA Americas School Psychology Services SY24-25: Fort Stewart, GA & Fort Knox, KY (HE125425FE108), $659,750. https://abierto.us/opportunities/he125425fe108
- Foreign Military Sales (FMS) Requirement for Mandiant Training Services (W91CRB-25-Q-5004). https://abierto.us/opportunities/w91crb25q5004
- SPED SPEECH SERVICES FOR THREE BIE SCHOOLS: Marian (140A2325Q0006), $137,654. https://abierto.us/opportunities/140a2325q0006

## Largest awards

- FA442722P0003 (purchase order): $438,000, FA4427 60 Cons LGC. Virtual Systems MGR (Vdi) Specialist Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA442722P0003_9700_-NONE-_-NONE-/
- W91CRB25P5013 (purchase order): $175,000, W6QK ACC-APG. Mandiant Training Onsite. https://www.usaspending.gov/award/CONT_AWD_W91CRB25P5013_9700_-NONE-_-NONE-/
- 140A2324P0711 (purchase order): $151,456, Indian Education Acquisition Office. Counseling for Seba Delkai Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0711_1450_-NONE-_-NONE-/
- HE125425FE108 (bpa call): $131,950, DOD Education Activity. School Psycologists.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE108_9700_HE125425AE005_9700/
- 140A2324P0733 (purchase order): $131,414, Indian Education Acquisition Office. Psych Therapy & Comp, San Felipe. https://www.usaspending.gov/award/CONT_AWD_140A2324P0733_1450_-NONE-_-NONE-/
- 140A2324P0699 (purchase order): $119,167, Indian Education Acquisition Office. Therapeutic Counseling Services for KBS. https://www.usaspending.gov/award/CONT_AWD_140A2324P0699_1450_-NONE-_-NONE-/
- 2031JW24P00037 (purchase order): $110,000, Comptroller of Currency Acqs. Capital Markets Course Library.. https://www.usaspending.gov/award/CONT_AWD_2031JW24P00037_2046_-NONE-_-NONE-/
- HE125425FE158 (bpa call): $99,990, DOD Education Activity. Dodea Special Education Services for Occupational Therapist - Camp Lejeune, NC. https://www.usaspending.gov/award/CONT_AWD_HE125425FE158_9700_HE125425AE005_9700/
- 75H70423P00046 (purchase order): $99,700, Division of Acquisitions Policy HQ. EMS Distance Learning Contract Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H70423P00046_7527_-NONE-_-NONE-/
- 140A2324P0680 (purchase order): $92,624, Indian Education Acquisition Office. Occupational Therapy SVS for Jeehdeez'A Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0680_1450_-NONE-_-NONE-/
- 19TH2024P1927 (purchase order): $85,649, US Embassy Bangkok. (Econ) Dol - Ipef Labor Convening in Bangkok. https://www.usaspending.gov/award/CONT_AWD_19TH2024P1927_1900_-NONE-_-NONE-/
- N6660424P0596 (purchase order): $83,940, NUWC Div Newport. Cybersecurity Training Off Site. https://www.usaspending.gov/award/CONT_AWD_N6660424P0596_9700_-NONE-_-NONE-/
- 140A2324P0621 (purchase order): $80,705, Indian Education Acquisition Office. Speech Language Therapy Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0621_1450_-NONE-_-NONE-/
- 2031JW24P00042 (purchase order): $77,000, Comptroller of Currency Acqs. Payments Course Library. https://www.usaspending.gov/award/CONT_AWD_2031JW24P00042_2046_-NONE-_-NONE-/
- 140A2325P0227 (purchase order): $73,145, Indian Education Acquisition Office. Psychology Evaluations for Red Rock Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0227_1450_-NONE-_-NONE-/
- 140A2324P0691 (purchase order): $52,770, Indian Education Acquisition Office. Speech Therapist Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0691_1450_-NONE-_-NONE-/
- 70B06C25P00000336 (purchase order): $52,000, Mission Support Contracting Division. Witness/Expert Deposition Training. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000336_7014_-NONE-_-NONE-/
- 70B06C25P00000300 (purchase order): $50,000, Mission Support Contracting Division. Advanced Trial Advocacy Training. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000300_7014_-NONE-_-NONE-/
- 19TH2024P2015 (purchase order): $49,809, US Embassy Bangkok. 03160125452 DEA - IT Equipment (Resubmission). https://www.usaspending.gov/award/CONT_AWD_19TH2024P2015_1900_-NONE-_-NONE-/
- 6913G625P800063 (purchase order): $49,800, 6913G6 Volpe Natl. Trans. Sys CNTR. Traffic Volume Data Collection Support at White Sands National Park in New Mexico, During the Summer and Fall Fy' 2025.. https://www.usaspending.gov/award/CONT_AWD_6913G625P800063_6901_-NONE-_-NONE-/
- 140A2325P0003 (purchase order): $46,531, Indian Education Acquisition Office. Sped Speech Language Therapy Services. https://www.usaspending.gov/award/CONT_AWD_140A2325P0003_1450_-NONE-_-NONE-/
- W91QF424F0155 (delivery order): $41,652, W6QM Micc-Ft Leavenworth. MS4X I.T. TNG May 2024. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0155_9700_W91QF421D0005_9700/
- 36C10X24P0098 (purchase order): $39,800, Sac Frederick. Negotiation Training for Ogc. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0098_3600_-NONE-_-NONE-/
- 140A2324P0619 (purchase order): $37,983, Indian Education Acquisition Office. Psychological Diagnostic Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0619_1450_-NONE-_-NONE-/
- N6471026P0001 (purchase order): $35,700, Strategic Weapons Fac Pac Financial. Vmware Vsphere Training for Organization Spb-Strategic Weapons Facility Pacific Fy: 2026, Ams: N64710-26-Simacq-Spb-0014. https://www.usaspending.gov/award/CONT_AWD_N6471026P0001_9700_-NONE-_-NONE-/
- FA489026P0007 (purchase order): $35,175, FA4890 HQ ACC Amic. Tailored Five-Day In-Person Computer-Aided Management of Emergency Operations (Cameo) Training in Accordance with the Attached Requirements Document.. https://www.usaspending.gov/award/CONT_AWD_FA489026P0007_9700_-NONE-_-NONE-/
- SP470126P0023 (purchase order): $32,125, Dcso Philadelphia. Digital Scales for WMS. https://www.usaspending.gov/award/CONT_AWD_SP470126P0023_9700_-NONE-_-NONE-/
- 140A2326P0009 (purchase order): $30,525, Indian Education Acquisition Office. Psychological Therapy Services Services, Sids. https://www.usaspending.gov/award/CONT_AWD_140A2326P0009_1450_-NONE-_-NONE-/
- 75H70424P00040 (purchase order): $22,972, Division of Acquisitions Policy HQ. Youth Psychologist Provide Psychological Services Two Days Every Other Week.. https://www.usaspending.gov/award/CONT_AWD_75H70424P00040_7527_-NONE-_-NONE-/
- 19CH5025P3441 (purchase order): $22,230, U.S. Embassy Beijing. Chinese Mandarin Language Training. https://www.usaspending.gov/award/CONT_AWD_19CH5025P3441_1900_-NONE-_-NONE-/
- 140A2323P0800 (purchase order): $19,951, Indian Education Acquisition Office. Professional Education Services, Havasupai. https://www.usaspending.gov/award/CONT_AWD_140A2323P0800_1450_-NONE-_-NONE-/
- W911KF26PA016 (purchase order): $19,500, W6QK ACC Anad. Interpreter. https://www.usaspending.gov/award/CONT_AWD_W911KF26PA016_9700_-NONE-_-NONE-/
- 140A2324P0709 (purchase order): $10,169, Indian Education Acquisition Office. Occupational Therapy Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0709_1450_-NONE-_-NONE-/
- 140A2324P0701 (purchase order): $9,740, Indian Education Acquisition Office. Physical Therapist Services. https://www.usaspending.gov/award/CONT_AWD_140A2324P0701_1450_-NONE-_-NONE-/
- W91QF424F0262 (delivery order): $7,940, W6QM Micc-Ft Leavenworth. MS4X I.T. TNG Cac G-6 August 2024. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0262_9700_W91QF421D0005_9700/
- 19M03025P0365 (purchase order): $4,890, American Consulate Casablanca. Change MGT Training for Consulate Staff. https://www.usaspending.gov/award/CONT_AWD_19M03025P0365_1900_-NONE-_-NONE-/
- 140A2324P0742 (purchase order): $0, Indian Education Acquisition Office. Occupational Therapy Services, Ojibiwa. https://www.usaspending.gov/award/CONT_AWD_140A2324P0742_1450_-NONE-_-NONE-/
- 140P8124P0014 (purchase order): $0, PWR Lame. Motorola Premier One Report Builder Training. https://www.usaspending.gov/award/CONT_AWD_140P8124P0014_1443_-NONE-_-NONE-/
- 47QTSA25A0040: $0, Gsa/Natl Info Tech Program. 24322622A0017 Enterprise IT Training BPA. https://www.usaspending.gov/award/CONT_IDV_47QTSA25A0040_4732/
- 693KA826D00015: $0, 693KA8 System Operations Contracts. Mathematics Tutoring Services. https://www.usaspending.gov/award/CONT_IDV_693KA826D00015_6920/
- HE125425AE005: $0, DOD Education Activity. The Contractor Shall Provide Special Education Services That Meet Each Student Iep in a Comprehensive and Timely Manner at Dodea-America School Sites.. https://www.usaspending.gov/award/CONT_IDV_HE125425AE005_9700/
- W91QF421D0005: $0, W6QM Micc-Ft Leavenworth. MS4X I.T. TNG Cac G-6 OY3. https://www.usaspending.gov/award/CONT_IDV_W91QF421D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oready-llc-hlxgukdldtg3.