# Ozell Services Inc. Canonical: https://abierto.us/vendors/ozell-services-inc-gnaysnnkv2k6 - UEI: GNAYSNNKV2K6 - CAGE: 8CWD0 - Location: Levittown, PA - Awards in window: 31 (139 transactions), $29,617,173 obligated, January 4, 2024 to September 2, 2026 ## Awarding agencies - Department of the Army: 11 awards, $17,982,596 - Public Buildings Service: 5 awards, $4,708,250 - Department of the Navy: 2 awards, $2,359,064 - U.S. Coast Guard: 7 awards, $2,208,095 - Department of the Air Force: 2 awards, $1,415,354 - Bureau of the Fiscal Service: 1 awards, $574,459 - Federal Communications Commission: 1 awards, $366,855 - Federal Acquisition Service: 2 awards, $2,500 ## Industries - 541330 Engineering Services: $16,585,370 - 236220 Commercial and Institutional Building Construction: $4,708,250 - 561210 Facilities Support Services: $2,898,677 - 541513 Computer Facilities Management Services: $1,567,253 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,191,669 - 541618 Other Management Consulting Services: $999,660 - 541611 Administrative Management and General Management Consulting Services: $569,242 - 561110 Office Administrative Services: $555,552 - 541340 Drafting Services: $384,904 - 541990 All Other Professional, Scientific, and Technical Services: $156,596 ## Competition - Not Available for Competition: 10 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 8 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Award Notification (W912DR25RA024), $969,223. https://abierto.us/opportunities/w912dr25ra024 - Ft. Meade DPW Document Control Services (W91QV1-24-C-0097), $999,966. https://abierto.us/opportunities/w91qv124c0097 ## Largest awards - W912DR25F0052 (delivery order): $5,365,577, W2SD Endist Baltimore. Ecipo: CM Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0052_9700_47QRAA21D00AE_4732/ - W912DR26FA166 (delivery order): $3,868,148, W2SD Endist Baltimore. Construction Management Support Services for Ecipo. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA166_9700_47QRAA21D00AE_4732/ - W912DR25FA043 (delivery order): $3,150,594, W2SD Endist Baltimore. W81W3G52325254. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA043_9700_47QRAA21D00AE_4732/ - 47PM1025F0067 (bpa call): $2,193,679, PBS R11 Special Programs Division White House Branch. BPA Call 47PM1025F0067 for Construction Management Support Services 2025 for the White House Service Center.. https://www.usaspending.gov/award/CONT_AWD_47PM1025F0067_4740_47PM1023A0001_4740/ - 47PM1024F0016 (bpa call): $1,517,577, PBS R11 Special Programs Division White House Branch. The Purpose of This Modification Is for a Cor Change. https://www.usaspending.gov/award/CONT_AWD_47PM1024F0016_4740_47PM1023A0001_4740/ - N0016723P0217 (purchase order): $1,330,925, NSWC Carderock. Health & Safety and Facilities Planning. https://www.usaspending.gov/award/CONT_AWD_N0016723P0217_9700_-NONE-_-NONE-/ - W15QKN24C5045 (definitive contract): $1,191,669, W6QK Acc-Ri-Picatinny. Heating & Cooling Maint Base. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5045_9700_-NONE-_-NONE-/ - N0016725P1138 (purchase order): $1,028,139, NSWC Carderock. Nswccd Infrastructure Division Has a Requirement for a Firm Fixed Price (Ffp) Non-Personal Services Contract to Provide Environmental Health and Safety and Facilities Planning Support Services at Bethesda, Maryland and Bangor, Washington.. https://www.usaspending.gov/award/CONT_AWD_N0016725P1138_9700_-NONE-_-NONE-/ - W912DR25FA024 (delivery order): $1,018,665, W2SD Endist Baltimore. Construction Management Services for Defense Intelligence Agency (Dia) Construction Project at Fort Belvoir, Va. This Action Is an Accepted 8(A) Sole Source Service Requirement. the Assigned SBA Requirement Number Is 0303-25-041625-01.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA024_9700_47QRAA21D00AE_4732/ - 47PM1024F0049 (bpa call): $1,015,354, PBS R11 Special Programs Division White House Branch. BPA Call 47PM1024F0049 for Construction Management Support Services 2024 for the White House Service Center. Contractor Shall Provide the Necessary Labor Per the Scope of Work for a 1 Year Performance Period (06/01/2024 - 05/31/2025). https://www.usaspending.gov/award/CONT_AWD_47PM1024F0049_4740_47PM1023A0001_4740/ - W91QV124C0097 (definitive contract): $999,660, W6QM Micc-Ft Belvoir. Document Control System on Ramp. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0097_9700_-NONE-_-NONE-/ - FA251721C0001 (definitive contract): $992,794, FA2517 21 Cons BLDG 350. Information Technology (It) Help Desk Support Services Peterson Afb, Schriever Afb, and Cheyenne Mountain Afs, Colorado. https://www.usaspending.gov/award/CONT_AWD_FA251721C0001_9700_-NONE-_-NONE-/ - W912DR25FA065 (delivery order): $869,120, W2SD Endist Baltimore. Facilities Management Support/ SMS Builder for Usag Picatinny Arsenal. See Statement of Work Dated 27 August 2025 Under Section J (List of Attachments) for Specific Scope Requirement.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA065_9700_47QRAA21D00AE_4732/ - 70Z08323CCLEV0003 (definitive contract): $614,494, Ceu Oakland. Exercise Option Year 1- Extending Pop from July 4, 2024 to July 3, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z08323CCLEV0003_7008_-NONE-_-NONE-/ - 20343121C00018 (definitive contract): $574,459, Arc Div Proc SVCS - Iaf. IT Infrastructure Support Services for the Iaf: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_20343121C00018_2036_-NONE-_-NONE-/ - W912BU24C0018 (definitive contract): $528,580, W2SD Endist Philadelphia. Power Project Management Base Period. https://www.usaspending.gov/award/CONT_AWD_W912BU24C0018_9700_-NONE-_-NONE-/ - W912DR24F0019 (delivery order): $502,960, W2SD Endist Baltimore. Construction Management Services-Option 1 CMS 6 Months. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0019_9700_47QRAA21D00AE_4732/ - W912DR26FA005 (delivery order): $479,090, W2SD Endist Baltimore. Construction Management Services Supporting Welch Elementary and Dover AFB Middle School Replacement, Dover Afb, De. Includes Qa, Project Engineering, and Scheduling in Support of Usace.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA005_9700_47QRAA21D00AE_4732/ - 70Z08323CCLEV0002 (definitive contract): $451,334, Ceu Cleveland. Exercise Option Year 1 - PN 20539802 Engineering SVC Contract. https://www.usaspending.gov/award/CONT_AWD_70Z08323CCLEV0002_7008_-NONE-_-NONE-/ - FA286024C0012 (definitive contract): $422,560, FA2860 316 Cons PK. Fire Protection Engineer Contractor Support. https://www.usaspending.gov/award/CONT_AWD_FA286024C0012_9700_-NONE-_-NONE-/ - 70Z08325CCLEV0001 (definitive contract): $384,904, Ceu Cleveland. Autocad Drafting Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08325CCLEV0001_7008_-NONE-_-NONE-/ - 273FCC23C0002 (definitive contract): $366,855, FCC. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_273FCC23C0002_2700_-NONE-_-NONE-/ - 70Z08326FYARD0001 (delivery order): $265,387, Ceu Cleveland. The Purpose of This Award Is to Provide Construction Inspection and SPM Support Services for the USCG Yard. https://www.usaspending.gov/award/CONT_AWD_70Z08326FYARD0001_7008_47QRAA21D00AE_4732/ - 70Z08321CPCR07900 (definitive contract): $188,698, Ceu Cleveland. Change Cor. https://www.usaspending.gov/award/CONT_AWD_70Z08321CPCR07900_7008_-NONE-_-NONE-/ - 70Z08323PCLEV0001 (purchase order): $156,596, Ceu Cleveland. Exercise 1ST Option. https://www.usaspending.gov/award/CONT_AWD_70Z08323PCLEV0001_7008_-NONE-_-NONE-/ - 70Z08326CCLEV0001 (definitive contract): $146,682, Ceu Cleveland. Contract Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08326CCLEV0001_7008_-NONE-_-NONE-/ - W912BU20C0038 (definitive contract): $8,533, W2SD Endist Philadelphia. Option 3. https://www.usaspending.gov/award/CONT_AWD_W912BU20C0038_9700_-NONE-_-NONE-/ - 47QRCA25DA402: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA402_4732/ - 47PM1023A0001: $0, PBS R11 Special Programs Division White House Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PM1023A0001_4740/ - 47QRAA21D00AE: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D00AE_4732/ - 47PM1023F0046 (bpa call): -$18,360, PBS R11 Special Programs Division White House Branch. No Cost Modification for PT Construction Engineer for Eeob Dome Restoration Project-2023 to Extend the Ending Date of the Pop from 2-27-2024 to 8-1-2024.. https://www.usaspending.gov/award/CONT_AWD_47PM1023F0046_4740_47PM1023A0001_4740/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ozell-services-inc-gnaysnnkv2k6.