# Po`okela Solutions, LLC

Canonical: https://abierto.us/vendors/po-okela-solutions-llc-za4khnkgqrj4

- UEI: ZA4KHNKGQRJ4
- CAGE: 7VA75
- Location: Orlando, FL
- Awards in window: 32 (196 transactions), $93,977,091 obligated, January 10, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 6 awards, $39,118,121
- Defense Health Agency: 8 awards, $33,987,072
- Department of the Navy: 5 awards, $7,445,026
- Washington Headquarters Services: 1 awards, $4,617,193
- Centers for Disease Control and Prevention: 2 awards, $2,478,434
- Consumer Product Safety Commission: 1 awards, $1,987,354
- Department of the Air Force: 1 awards, $1,445,026
- Defense Threat Reduction Agency: 1 awards, $1,164,240
- Defense Information Systems Agency: 1 awards, $1,079,671
- Food and Drug Administration: 1 awards, $647,704
- Federal Acquisition Service: 5 awards, $7,250

## Industries

- 541513 Computer Facilities Management Services: $36,487,714
- 541611 Administrative Management and General Management Consulting Services: $17,988,004
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $12,489,824
- 541990 All Other Professional, Scientific, and Technical Services: $9,031,498
- 541512 Computer Systems Design Services: $4,962,939
- 541519 Other Computer Related Services: $4,617,193
- 541820 Public Relations Agencies: $2,722,216
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,987,354
- 561990 All Other Support Services: $1,873,404
- 541690 Other Scientific and Technical Consulting Services: $1,164,240
- 611430 Professional and Management Development Training: $647,704
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541320 Landscape Architectural Services: $2,500

## Competition

- Not Available for Competition: 15 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Largest awards

- W91RUS24C0014 (definitive contract): $21,760,800, W6QK ACC-APG Contr CTR. Information Technology - (It) Support Services and Defensive Cyberspace Operations Internal Defensive Measures for Regional Cyber Center Pacific.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0014_9700_-NONE-_-NONE-/
- W91CRB24C0023 (definitive contract): $12,311,864, W6QK ACC-APG. Base Period - 6 Months. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0023_9700_-NONE-_-NONE-/
- HT001122C0008 (definitive contract): $8,224,534, Defense Health Agency. Health Analytics Services. https://www.usaspending.gov/award/CONT_AWD_HT001122C0008_9700_-NONE-_-NONE-/
- W81XWH21P0014 (purchase order): $7,444,632, Army Med Res Acq Activity. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0014_9700_-NONE-_-NONE-/
- HT001124C0003 (definitive contract): $5,426,356, Defense Health Agency. Department of Defense Hiv/Aids Prevention Program. https://www.usaspending.gov/award/CONT_AWD_HT001124C0003_9700_-NONE-_-NONE-/
- HQ003426FE034 (delivery order): $4,617,193, Washington Headquarters Services. Program Management and Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE034_9700_47QRAA24D0049_4732/
- N0060424F4039 (delivery order): $3,739,957, NAVSUP FLT Log CTR Pearl Harbor. Security Operations Center Support (By). https://www.usaspending.gov/award/CONT_AWD_N0060424F4039_9700_47QTCB21D0221_4732/
- W81XWH22C0151 (definitive contract): $3,294,694, Army Med Res Acq Activity. Registry Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0151_9700_-NONE-_-NONE-/
- HT942524P0093 (purchase order): $3,228,038, Army Med Res Acq Activity. Clinical Abstraction Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942524P0093_9700_-NONE-_-NONE-/
- HT942726CE008 (definitive contract): $2,844,157, Defense Health Agency. Department of Defense Trauma Registry Clinical Abstraction Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942726CE008_9700_-NONE-_-NONE-/
- N0060422P4124 (purchase order): $2,722,216, NAVSUP FLT Log CTR Pearl Harbor. Public Affairs Support. https://www.usaspending.gov/award/CONT_AWD_N0060422P4124_9700_-NONE-_-NONE-/
- HT942726PE005 (purchase order): $2,542,825, Defense Health Agency. Pandemic Registry Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942726PE005_9700_-NONE-_-NONE-/
- W91RUS21C0010 (definitive contract): $2,415,050, W6QK ACC-APG Contr CTR. Information Technology- (It) Support Services and Defensive Cyberspace Operations Internal Defensive Measures for the Regional Cyber Center Pacific.. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0010_9700_-NONE-_-NONE-/
- W912CG20C0025 (definitive contract): $2,274,592, W6QK ACC CCDC STTC. SFC Paul Ray Smith Simulation & Training Technology Center Personnel Support.. https://www.usaspending.gov/award/CONT_AWD_W912CG20C0025_9700_-NONE-_-NONE-/
- 61320623P0030 (purchase order): $1,987,354, Consumer Product Safety Commission. Epds Data Intake Contract. https://www.usaspending.gov/award/CONT_AWD_61320623P0030_6100_-NONE-_-NONE-/
- 75D30122C13008 (definitive contract): $1,873,404, CDC Office of Acquisition Services. Eid MGT & Operations Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C13008_7523_-NONE-_-NONE-/
- FA805226C0003 (definitive contract): $1,445,026, FA8052 773 Ess. Support to A5T for Information Management/Information Technology (Im/It) Systems Throughout the Life Cycle. Requires Resources from Logistics, Site Support and Maintenance Functions to Technical Medical Im/It and Acquisitions-Trained Competency.. https://www.usaspending.gov/award/CONT_AWD_FA805226C0003_9700_-NONE-_-NONE-/
- W9124923C0014 (definitive contract): $1,223,232, W6QM Micc-Ft Gordon. G6 IT Support - Labor. https://www.usaspending.gov/award/CONT_AWD_W9124923C0014_9700_-NONE-_-NONE-/
- HDTRA120C0046 (definitive contract): $1,164,240, Defense Threat Reduction Agency. Environmental, Medical, Safety and Occupational Health, and Radiation Safety Support Services.. https://www.usaspending.gov/award/CONT_AWD_HDTRA120C0046_9700_-NONE-_-NONE-/
- HC102822P0099 (purchase order): $1,079,671, IT Contracting Division - PL83. JRSS. https://www.usaspending.gov/award/CONT_AWD_HC102822P0099_9700_-NONE-_-NONE-/
- W81XWH22P0009 (purchase order): $981,835, Army Med Res Acq Activity. Department of Defense Trauma Registry Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0009_9700_-NONE-_-NONE-/
- 75F40122C00207 (definitive contract): $647,704, FDA Office of Acq Grant SVCS. Health Outreach and Research to Improve Health Equity for Racial and Ethnic Minorities and Tribal Populations. https://www.usaspending.gov/award/CONT_AWD_75F40122C00207_7524_-NONE-_-NONE-/
- N0060422P4125 (purchase order): $643,341, NAVSUP FLT Log CTR Pearl Harbor. Modification for Gapped Usindopacom Battle Rhythm Services. https://www.usaspending.gov/award/CONT_AWD_N0060422P4125_9700_-NONE-_-NONE-/
- 75D30121C10731 (definitive contract): $605,030, CDC Office of Acquisition Services. Amso Administrative Support/Mod Todeobligate Funds. https://www.usaspending.gov/award/CONT_AWD_75D30121C10731_7523_-NONE-_-NONE-/
- N0060421P4081 (purchase order): $214,379, NAVSUP FLT Log CTR Pearl Harbor. Prorated Gender Advisor Services for February and March 2024. https://www.usaspending.gov/award/CONT_AWD_N0060421P4081_9700_-NONE-_-NONE-/
- N0018921PZ539 (purchase order): $125,133, NAVSUP FLT Log CTR Norfolk. Accounting Admin Support. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ539_9700_-NONE-_-NONE-/
- 47QRCA25DSD26: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD26_4732/
- 47QRCA25DU553: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU553_4732/
- 47QRCA26DA035: $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_47QRCA26DA035_4732/
- 47QRAA24D0049: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0049_4732/
- 47QTCB21D0221: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0221_4732/
- W81XWH20P0197 (purchase order): -$867,417, W4PZ USA Med RSCH Acquis Act. Nurse Abstractor Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH20P0197_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/po-okela-solutions-llc-za4khnkgqrj4.