# Osprey Management LLC

Canonical: https://abierto.us/vendors/osprey-management-llc-fq9xlllxmnt1

- UEI: FQ9XLLLXMNT1
- CAGE: 4SMK2
- Parent: Osprey Management
- Location: Marietta, GA
- Awards in window: 26 (37 transactions), $3,050,783 obligated, January 13, 2026 to September 2, 2026

## Awarding agencies

- Department of the Army: 18 awards, $2,198,201
- Agricultural Research Service: 1 awards, $744,299
- Public Buildings Service: 4 awards, $65,606
- Department of the Air Force: 3 awards, $42,677

## Industries

- 236220 Commercial and Institutional Building Construction: $2,306,484
- 238160 Roofing Contractors: $744,299

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Award Notice Roof Replacement for USDA ARS in Dawson, GA (1232SA26Q0784), $744,299. https://abierto.us/opportunities/1232sa26q0784

## Largest awards

- 1232SA26P0621 (purchase order): $744,299, USDA ARS Afm Apd. Repair of 30YR Old Roof with Modified Bituminous Roof.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0621_12H2_-NONE-_-NONE-/
- W9124826FA074 (delivery order): $531,620, W6QM Micc-Ft Campbell. Replacement of the Existing Computer Room Air Conditioning System (Crac) Located in Server Room 127 of Bldg. 6225. https://www.usaspending.gov/award/CONT_AWD_W9124826FA074_9700_W9124824D4005_9700/
- W9124826FA043 (delivery order): $386,183, W6QM Micc-Ft Campbell. Replace the Chiller and Boiler Located in BLDG 6204. https://www.usaspending.gov/award/CONT_AWD_W9124826FA043_9700_W9124824D4005_9700/
- W9124826FA076 (delivery order): $313,973, W6QM Micc-Ft Campbell. Joc Modernize HVAC Bldg. A6924. https://www.usaspending.gov/award/CONT_AWD_W9124826FA076_9700_W9124824D4005_9700/
- W9124826FA101 (delivery order): $246,961, W6QM Micc-Ft Campbell. The Contractor Shall Provide Complete Demolition, Shop Drawings, and Construction Services for the Removal of Existing Utility Pole Infrastructure and the Installation of New Utility Poles, Support Structures, and a Branded Feature Wall.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA101_9700_W9124824D4005_9700/
- W9124826FA084 (delivery order): $159,949, W6QM Micc-Ft Campbell. Decommission and Replace an Existing Split System with a High-Efficiency Direct Expansion (Dx) Cooling/Hydronic Heating System.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA084_9700_W9124824D4005_9700/
- W9124826FA092 (delivery order): $137,588, W6QM Micc-Ft Campbell. Install HVAC System in BLDG 6075. https://www.usaspending.gov/award/CONT_AWD_W9124826FA092_9700_W9124824D4005_9700/
- W9124826FA111 (delivery order): $102,020, W6QM Micc-Ft Campbell. Joc Replace Boilers Bldg. 6243. https://www.usaspending.gov/award/CONT_AWD_W9124826FA111_9700_W9124824D4005_9700/
- W9124826FA083 (delivery order): $91,273, W6QM Micc-Ft Campbell. Replace Mass Notification System Panels and Batteries, as Well as the Batteries on the Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA083_9700_W9124824D4005_9700/
- W9124825FA182 (delivery order): $85,906, W6QM Micc-Ft Campbell. Existing Conditions at Building 7245 in the Bathroom Located on the Second Floor Next to Admin Room 215 Require Modernization.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA182_9700_W9124824D4005_9700/
- W9124826FA097 (delivery order): $83,187, W6QM Micc-Ft Campbell. Joc Install Flashing and Repair Gutter System- Building (Bldg.) 3672. https://www.usaspending.gov/award/CONT_AWD_W9124826FA097_9700_W9124824D4005_9700/
- W9124826FA047 (delivery order): $60,312, W6QM Micc-Ft Campbell. Replace Devices, Panels, Etc. on Fire Alarm System. Reuse Existing Conduit and Wiring. Replace Waterflow Devices on Sprinkler Risers and Add Control Valves with Tamper Switches.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA047_9700_W9124824D4005_9700/
- 47PE5526F0232 (delivery order): $54,370, PBS Project Delivery Central - Branch E. USACE Break Area 10TH Floor Midrise Sam Nunn Afc Ga0500zz. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0232_4740_47PE1925D0019_4740/
- W9124825FA238 (delivery order): $44,498, W6QM Micc-Ft Campbell. Modification to Install 36 Dedicated 20 Amp Outlets and One (1) 400 Amp Panel.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA238_9700_W9124824D4005_9700/
- FA910125FB057 (delivery order): $38,870, FA9101 Aedc PKP Procrmnt BR. Simplified Acquisition of Base Engineering Requirements (Saber) Installation of Security Walls and Doors at Building 1077.. https://www.usaspending.gov/award/CONT_AWD_FA910125FB057_9700_FA910125DB009_9700/
- W9124826FA036 (delivery order): $38,731, W6QM Micc-Ft Campbell. Joc Replacement Front Doors at Sabo PFC Bldg. 7037. https://www.usaspending.gov/award/CONT_AWD_W9124826FA036_9700_W9124824D4005_9700/
- 47PE5526F0160 (delivery order): $11,235, PBS Project Delivery Central - Branch E. Modify Existing Wall with 4 and ONE-HALF Inch Niche 10TH Floor Midrise at the Sam Nunn Federal Building in Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0160_4740_47PE1925D0019_4740/
- FA910125FB056 (delivery order): $3,807, FA9101 Aedc PKP Procrmnt BR. Simplified Acquisition of Base Engineering Requirements (Saber) FY25 Single Award (Sa) Indefinite Delivery Indefinite Quantity (Idiq) Basic Contract. https://www.usaspending.gov/award/CONT_AWD_FA910125FB056_9700_FA910125DB009_9700/
- W9124825FA196 (delivery order): $0, W6QM Micc-Ft Campbell. Replace 16 Existing Mitsubishi Ductless Mini Split HVAC Units on Second Floor of Building 7264.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA196_9700_W9124824D4005_9700/
- W9124825FA263 (delivery order): $0, W6QM Micc-Ft Campbell. Renovate the Building to Create Classrooms and Admin Space.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA263_9700_W9124824D4005_9700/
- 47PE1925D0011: $0, PBS R4 Amd Strategic Program Support. Modification PA0002 Is Hereby Issued to Update the Task Order Ordering Limit.. https://www.usaspending.gov/award/CONT_IDV_47PE1925D0011_4740/
- 47PE1925D0019: $0, PBS R4 Amd Strategic Program Support. Modification PA0002 Is Hereby Issued to Update the Task Order Ordering Limit.. https://www.usaspending.gov/award/CONT_IDV_47PE1925D0019_4740/
- FA910125DB009: $0, FA9101 Aedc PKP Procrmnt BR. Simplified Acquisition of Base Engineering Requirements (Saber) FY25 Single Award (Sa) Indefinite Delivery Indefinite Quantity (Idiq) Basic Contract. https://www.usaspending.gov/award/CONT_IDV_FA910125DB009_9700/
- W9124824D4005: $0, W6QM Micc-Ft Campbell. This Is an Indefinite Delivery, Indefinite Quantity Contract (Idiq) Job Order Contract (Joc) for Construction Services at Fort Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_IDV_W9124824D4005_9700/
- W9124824F4505 (delivery order): -$37,555, W6QM Micc-Ft Campbell. Joc Replace Fire Pumps Building Number 7284. https://www.usaspending.gov/award/CONT_AWD_W9124824F4505_9700_W9124824D4005_9700/
- W9124824F4530 (delivery order): -$46,446, W6QM Micc-Ft Campbell. No Changes from the Original Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9124824F4530_9700_W9124824D4005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/osprey-management-llc-fq9xlllxmnt1.