# Potawatomi Training LLC Canonical: https://abierto.us/vendors/potawatomi-training-llc-csdhx8s6tak4 - UEI: CSDHX8S6TAK4 - CAGE: 4RRK1 - Location: Milwaukee, WI - Awards in window: 23 (71 transactions), $27,016,187 obligated, January 13, 2025 to September 9, 2026 ## Awarding agencies - Federal Emergency Management Agency: 1 awards, $18,146,528 - Department of the Army: 9 awards, $6,374,856 - Department of the Air Force: 7 awards, $2,494,303 - Missile Defense Agency: 2 awards, $500 - Bureau of Safety and Environmental Enforcement: 1 awards, $0 - Department of the Navy: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541612 Human Resources Consulting Services: $18,146,528 - 541990 All Other Professional, Scientific, and Technical Services: $6,171,244 - 493190 Other Warehousing and Storage: $1,867,284 - 334310 Audio and Video Equipment Manufacturing: $474,270 - 561210 Facilities Support Services: $157,673 - 541513 Computer Facilities Management Services: $139,461 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $59,227 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 - 611430 Professional and Management Development Training: $0 ## Competition - Not Competed Under SAP: 11 awards - Not Available for Competition: 6 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Full and Open Competition: 2 awards ## Solicitations won - T2COM J&A (Justification) (W81K0426QA029). https://abierto.us/opportunities/w81k0426qa029 ## Largest awards - 70FA2024F00000009 (delivery order): $18,146,528, Preparedness Section. CDP Training Support Services Obligate Incremental Funding in the Amount of $88,559.65 to Slin 0004AB (Fiwa Base Period Odcs) and Increase the Total Value of Slin 0004AB by $88,559.65 for Additional Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000009_7022_47QREB21D0032_4732/ - FA302026F0011 (delivery order): $1,960,806, FA3020 82 Cons LGC. Flight Training Operation Support Multiple Positions FY25. https://www.usaspending.gov/award/CONT_AWD_FA302026F0011_9700_FA302024D0016_9700/ - W9124L25CA002 (definitive contract): $1,910,853, W6QM Micc-Ft Sill. Fort Sill 13J Instructors. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA002_9700_-NONE-_-NONE-/ - W9124L21C0005 (definitive contract): $1,867,284, W6QM Micc-Ft Sill. Ammunition Handler Services. https://www.usaspending.gov/award/CONT_AWD_W9124L21C0005_9700_-NONE-_-NONE-/ - W9124L25CA001 (definitive contract): $1,220,005, W6QM Micc-Ft Sill. Fort Sill 13M Instructors. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA001_9700_-NONE-_-NONE-/ - W911S020P0047 (purchase order): $555,091, W6QM Micc-Fdo FT Eustis. Surgeon Cell Support. https://www.usaspending.gov/award/CONT_AWD_W911S020P0047_9700_-NONE-_-NONE-/ - W81K0426PA019 (purchase order): $524,489, W40M USA Hca. G-1/4 Surgeon Cell Support, United States Army Transformation and Training Command (T2com). https://www.usaspending.gov/award/CONT_AWD_W81K0426PA019_9700_-NONE-_-NONE-/ - FA330025P0192 (purchase order): $335,411, FA3300 42 Cons CC. FY25 Barnes CTR Av Conference Room. https://www.usaspending.gov/award/CONT_AWD_FA330025P0192_9700_-NONE-_-NONE-/ - W50S9H26PA011 (purchase order): $157,673, W7N8 Uspfo Activity Wiang CRTC. Active Air Space Monitor Services. https://www.usaspending.gov/award/CONT_AWD_W50S9H26PA011_9700_-NONE-_-NONE-/ - W911SG24P0080 (purchase order): $139,461, W6QM Micc-Ft Bliss. Performance Work Statement NCO Leadership Center of Excellencenetwork Administrator Directorate of Information Technologypart 1 General Information1. General: This Is a Non-Personal Service Contract Under Which the Personnel Rendering the Servi. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0080_9700_-NONE-_-NONE-/ - FA302025P0089 (purchase order): $61,700, FA3020 82 Cons LGC. 82 TRS BLDG 1917 Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA302025P0089_9700_-NONE-_-NONE-/ - FA302025P0059 (purchase order): $61,628, FA3020 82 Cons LGC. Tandy Weaver Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA302025P0059_9700_-NONE-_-NONE-/ - FA302025P0050 (purchase order): $59,227, FA3020 82 Cons LGC. Fiber Installed at Wind Creek. https://www.usaspending.gov/award/CONT_AWD_FA302025P0050_9700_-NONE-_-NONE-/ - FA302025P0063 (purchase order): $15,532, FA3020 82 Cons LGC. Speaker Upgrade for the Sheppard AFB Event Center. https://www.usaspending.gov/award/CONT_AWD_FA302025P0063_9700_-NONE-_-NONE-/ - HQ085926FF736 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF736_9700_HQ085926DF824_9700/ - 140E0124P0009 (purchase order): $0, Acquisition Management Division. The Bureau of Safety and Environmental Enforcement (Bsee) Has a Need for Instructional System Design Support Within Its National Offshore Training Center (Notc) Development Section. the Notc Develops and Designs Training and Professional Development. https://www.usaspending.gov/award/CONT_AWD_140E0124P0009_1436_-NONE-_-NONE-/ - W9124L24C0003 (definitive contract): $0, W6QM Micc-Ft Sill. Joint Operational Fires and Effects Course (Jofec) Instructors. https://www.usaspending.gov/award/CONT_AWD_W9124L24C0003_9700_-NONE-_-NONE-/ - W9124L25CA013 (definitive contract): $0, W6QM Micc-Ft Sill. Fort Sill 13R Instructors. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA013_9700_-NONE-_-NONE-/ - 47QREB21D0032: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0032_4732/ - 47QTCB22D0461: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0461_4732/ - FA302024D0016: $0, FA3020 82 Cons LGC. Flight Training Operation Support Multiple Positions FY25. https://www.usaspending.gov/award/CONT_IDV_FA302024D0016_9700/ - HQ085926DF824: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF824_9700/ - N6523620D4828: $0, NIWC Atlantic. Mass Mod 2024. https://www.usaspending.gov/award/CONT_IDV_N6523620D4828_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/potawatomi-training-llc-csdhx8s6tak4.