# Phenom LLC

Canonical: https://abierto.us/vendors/phenom-llc-zrknnfmap8n8

- UEI: ZRKNNFMAP8N8
- CAGE: 8EE00
- Location: Frederick, MD
- Awards in window: 7 (11 transactions), $362,937 obligated, February 14, 2024 to June 30, 2025

## Awarding agencies

- National Institute of Standards and Technology: 5 awards, $278,532
- Department of the Navy: 1 awards, $44,885
- Department of the Air Force: 1 awards, $39,520

## Industries

- 541611 Administrative Management and General Management Consulting Services: $323,417
- 561110 Office Administrative Services: $39,520

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- MEETING PLANNING AND EXECUTION FOR TEAM B MEETING OF THE ORGANIZATION OF SCIENTIFIC AREA COMMITTEES (1333ND24QNB600673), $206,870. https://abierto.us/opportunities/1333nd24qnb600673
- MEETING PLANNING AND EXECUTION FOR TEAM A MEETING OF THE ORGANIZATION OF SCIENTIFIC AREA COMMITTEES (1333ND24QNB600672), $206,870. https://abierto.us/opportunities/1333nd24qnb600672

## Largest awards

- 1333ND24PNB600677 (purchase order): $144,360, Department of Commerce NIST. 2025 Osac Meetings Team a. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB600677_1341_-NONE-_-NONE-/
- 1333ND24PNB600680 (purchase order): $142,330, Department of Commerce NIST. Osac 2025 Team B Meetings. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB600680_1341_-NONE-_-NONE-/
- N0018922P0554 (purchase order): $44,885, NAVSUP FLT Log CTR Norfolk. (Dag) Business Operations Support. https://www.usaspending.gov/award/CONT_AWD_N0018922P0554_9700_-NONE-_-NONE-/
- FA460825P0066 (purchase order): $39,520, FA4608 2 Cons LGC. Transition Assistant Data Entry Clerk. https://www.usaspending.gov/award/CONT_AWD_FA460825P0066_9700_-NONE-_-NONE-/
- 1333ND20PNB600880 (purchase order): -$479, Department of Commerce NIST. Deobligation. https://www.usaspending.gov/award/CONT_AWD_1333ND20PNB600880_1341_-NONE-_-NONE-/
- 1333ND20PNB600886 (purchase order): -$479, Department of Commerce NIST. Deobligation. https://www.usaspending.gov/award/CONT_AWD_1333ND20PNB600886_1341_-NONE-_-NONE-/
- 1333ND23PNB600094 (purchase order): -$7,201, Department of Commerce NIST. Deobligate Remaining Funds in Preparation for Closeout. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB600094_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/phenom-llc-zrknnfmap8n8.