# Potomac Management Solutions LLC

Canonical: https://abierto.us/vendors/potomac-management-solutions-llc-qlcuhkmgfke3

- UEI: QLCUHKMGFKE3
- CAGE: 6VDJ5
- Location: Woodbridge, VA
- Awards in window: 19 (50 transactions), $1,155,167 obligated, January 7, 2025 to August 27, 2026

## Awarding agencies

- U.S. Secret Service: 4 awards, $432,622
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 8 awards, $312,456
- Transportation Security Administration: 3 awards, $286,205
- U.S. Patent and Trademark Office: 1 awards, $116,885
- Securities and Exchange Commission: 1 awards, $7,000
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561611 Investigation and Personal Background Check Services: $715,546
- 541611 Administrative Management and General Management Consulting Services: $439,622
- 541330 Engineering Services: $0

## Competition

- Not Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- ATF requires Special Investigators, Travel Reimbursement, Administrative Support. The Explosives Relief of Disabilities (EROD) Program within the Explosives Enforcement and Training Division (EETD), is charged with managing relief applications. (DJA-26-AEET-PR-0258), $789,259. https://abierto.us/opportunities/dja26aeetpr0258

## Largest awards

- 70T05025C6114N001 (definitive contract): $1,501,475, Mission Essentials. Polygraph Examiner Support Services. https://www.usaspending.gov/award/CONT_AWD_70T05025C6114N001_7013_-NONE-_-NONE-/
- 70T02024C7668N002 (definitive contract): $769,020, Credentialing, Screening & Intelligence Analysis. Support Services for Suitability and Clearance Processes to Adjudicate Both Fitness and Security Investigations for All TSA Federal Applicants and Contractor Employees.. https://www.usaspending.gov/award/CONT_AWD_70T02024C7668N002_7013_-NONE-_-NONE-/
- 15A00026FAQ000156 (delivery order): $315,000, ATF | Acquisitions Management Division. Poc on This RQ Is, Lisa Floyd. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000156_1560_15A00026DAQA00242_1560/
- 1333BJ25P00050002 (purchase order): $307,095, Department of Commerce Pto. Personnel Security and Administrative Security Support for Security Division (3) Perrsonnel Security Assistant. https://www.usaspending.gov/award/CONT_AWD_1333BJ25P00050002_1344_-NONE-_-NONE-/
- 15A00024FAQ000136 (delivery order): $274,115, ATF | Acquisitions Management Division. Field Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000136_1560_15A00021DAQA00296_1560/
- 15A00025FAQ000130 (delivery order): $215,262, ATF | Acquisitions Management Division. Poc on This RQ Are Lisa Floyd and Laurie O'Lena. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000130_1560_15A00021DAQA00296_1560/
- 1333BJ21P00051002 (purchase order): $195,804, Department of Commerce Pto. Change of Contracting Officer Representative. https://www.usaspending.gov/award/CONT_AWD_1333BJ21P00051002_1344_-NONE-_-NONE-/
- 70US0926F3OTH2752 (bpa call): $176,845, U. S. Secret Service. This BPA Call Order Is for Polygraph Services Referencing Idv 70US0926A70092202 in Support of the Usss, FSD with Ids.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2752_7009_70US0926A70092202_7009/
- 70US0926F3OTH2787 (bpa call): $154,940, U. S. Secret Service. This BPA Call Order Is for Polygraph Services Referencing Idv 70US0926A70092202 in Support of the United States Secret Service (Usss) Forensic Service Division (Fsd) with Pms.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2787_7009_70US0926A70092202_7009/
- 70US0926F3OTH2949 (bpa call): $100,836, U. S. Secret Service. PMS August Ace. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2949_7009_70US0926A70092202_7009/
- 50310226F0113 (delivery order): $7,000, Securities and Exchange Commission. Background Investigations of Prospective Members and Hearing Officers of Public Company Accounting Oversight Board (Pcaob). https://www.usaspending.gov/award/CONT_AWD_50310226F0113_5000_47QRAA25D000X_4732/
- N0017821F9282 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9282_9700_N0017821D9282_9700/
- 15A00021DAQA00296: $0, ATF | Acquisitions Management Division. Field Investigative Services. https://www.usaspending.gov/award/CONT_IDV_15A00021DAQA00296_1560/
- 15A00026DAQA00242: $0, ATF | Acquisitions Management Division. Eo 14398 Investigative Services. https://www.usaspending.gov/award/CONT_IDV_15A00026DAQA00242_1560/
- 47QRAA25D000X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D000X_4732/
- 70US0926A70092202: $0, U. S. Secret Service. This Firm Fixed Priced Polygraph Examiner Services BPA in Support of the USSS Forensic Services Division (Fsd) Polygraph Branch, Unit Prices Depicted Herein Are Ceiling Prices Only and That Actual Unit Prices Will Be Determine. (Pms). https://www.usaspending.gov/award/CONT_IDV_70US0926A70092202_7009/
- N0017821D9282: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9282_9700/
- N3220516P2372 (purchase order): -$13,853, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N3220516P2372_9700_-NONE-_-NONE-/
- 15A00022FAQ000147 (delivery order): -$21,687, ATF | Acquisitions Management Division. Field Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15A00022FAQ000147_1560_15A00021DAQA00296_1560/
- 15A00023FAQ000140 (delivery order): -$23,538, ATF | Acquisitions Management Division. Field Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15A00023FAQ000140_1560_15A00021DAQA00296_1560/
- 15A00021FAQ000158 (delivery order): -$131,750, ATF | Acquisitions Management Division. Field Investigative Services. https://www.usaspending.gov/award/CONT_AWD_15A00021FAQ000158_1560_15A00021DAQA00296_1560/
- 70T05022C6114N001 (definitive contract): -$507,090, Mission Essentials. Polygraph Examiner Support Services - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70T05022C6114N001_7013_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/potomac-management-solutions-llc-qlcuhkmgfke3.