# Potomac River Group, LLC Canonical: https://abierto.us/vendors/potomac-river-group-llc-f3ynsx86sw23 - UEI: F3YNSX86SW23 - CAGE: 3LQS0 - Location: Ashburn, VA - Awards in window: 34 (110 transactions), $5,494,282 obligated, January 1, 2024 to September 2, 2026 ## Awarding agencies - Offices, Boards and Divisions: 3 awards, $5,466,048 - Department of the Air Force: 6 awards, $1,218,516 - Federal Bureau of Investigation: 1 awards, $568,300 - Department of the Army: 3 awards, $123,767 - Bureau of Land Management: 1 awards, $122,027 - U.S. Coast Guard: 1 awards, $29,900 - U.S. Marshals Service: 2 awards, $0 - Department of the Navy: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Federal Acquisition Service: 3 awards, -$38,672 - Department of State: 8 awards, -$335,780 - Drug Enforcement Administration: 2 awards, -$1,659,824 ## Industries - 561611 Investigation and Personal Background Check Services: $3,806,224 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $739,211 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $651,706 - 333310 Commercial and Service Industry Machinery Manufacturing: $488,948 - 334419 Other Electronic Component Manufacturing: $122,027 - 561621 Security Systems Services (except Locksmiths): $41,476 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,975 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $0 - 334516 Analytical Laboratory Instrument Manufacturing: $0 - 541330 Engineering Services: $0 - 541690 Other Scientific and Technical Consulting Services: $0 - 333314 Manufacturing: -$13,029 - 334519 Other Measuring and Controlling Device Manufacturing: -$377,256 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 9 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - Laser Range Finder (FA448426Q0007), $604,611. https://abierto.us/opportunities/fa448426q0007 - Pocket Laser Range Finders (W91CRB26QA006). https://abierto.us/opportunities/w91crb26qa006 - NV LE NIGHT VISION BINOCULARS AND MOUNTS (140L3925Q0083), $122,027. https://abierto.us/opportunities/140l3925q0083 - MOSKITO TI Laser Range Finder (FA442725Q1046), $488,948. https://abierto.us/opportunities/fa442725q1046 ## Largest awards - 15JPSS23F00000502 (delivery order): $5,544,262, Jmd-Procurement Services Section. Afiss2 Eousa. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000502_1501_15JPSS23D00000065_1501/ - FA448426P0006 (purchase order): $604,611, FA4484 87 Cons PK. The 621 CRG at Joint Base Mcguire-Dix-Lakehurst (Jb Mdl) Requires (9) Compact, Military-Grade Laser Range Finders to Support Weather Operations at Austere and Contingency Airfields.. https://www.usaspending.gov/award/CONT_AWD_FA448426P0006_9700_-NONE-_-NONE-/ - 15F06725F0001705 (delivery order): $568,300, FBI-JEH. Carbine Parts. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001705_1549_47QSMS24D0043_4732/ - FA442725P0053 (purchase order): $488,948, FA4427 60 Cons LGC. Moskito Ti Laser Range Finder (9). https://www.usaspending.gov/award/CONT_AWD_FA442725P0053_9700_-NONE-_-NONE-/ - 140L3925P0122 (purchase order): $122,027, Nevada State Office. 16 New White Phosphor Night Vision Binoculars and Mounts Compatible with Current Equipment for Statewide Law Enforcement Use.. https://www.usaspending.gov/award/CONT_AWD_140L3925P0122_1422_-NONE-_-NONE-/ - W91CRB26PA026 (purchase order): $82,194, W6QK ACC-APG. Pocket Laser Range Finders for Foreign Military Sales (Fms) Case Co-B-Vjg for Colombia. https://www.usaspending.gov/award/CONT_AWD_W91CRB26PA026_9700_-NONE-_-NONE-/ - FA441724P0189 (purchase order): $52,406, FA4417 1 Socons. Moskito Aero Laser Range Finder - 2 Ea. https://www.usaspending.gov/award/CONT_AWD_FA441724P0189_9700_-NONE-_-NONE-/ - 15DDHQ23P00000576 (purchase order): $42,040, Headquaters. This Is a Request to Bridge Existing Delivery Order 15ddhq19f00001791, Potomac River Group. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000576_1524_-NONE-_-NONE-/ - 19DR8624P1453 (purchase order): $41,476, U.S. Embassy Santo Domingo. Maintenance, Repair and Pmi for Ion Scanners.. https://www.usaspending.gov/award/CONT_AWD_19DR8624P1453_1900_-NONE-_-NONE-/ - FA487724P0190 (purchase order): $34,975, FA4877 355 Cons PK. The Government Is Procuring 50 David Clark H10-13X 40600G-05 Headsets for the 755 Oss.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0190_9700_-NONE-_-NONE-/ - 70Z03824FD0000035 (delivery order): $29,900, Aviation Logistics Center (Alc). To Purchase Inventory Stock of Night Vision Goggles (Nvg) Adapter Plates.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FD0000035_7008_47QSMS24D0043_4732/ - W912PF24F0046 (delivery order): $25,643, 0414 Aq HQ Contract Aug. Laser Range Finder (Binoculars). https://www.usaspending.gov/award/CONT_AWD_W912PF24F0046_9700_GS07F5489R_4730/ - FA487726FG006 (delivery order): $23,095, FA4877 355 Cons PK. Safety and Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_FA487726FG006_9700_47QSMS24D0043_4732/ - W912LC24F0028 (delivery order): $15,930, W7MY Uspfo Activity Co Arng. 4DT Retrofit Ach/Mich Combat Liner. https://www.usaspending.gov/award/CONT_AWD_W912LC24F0028_9700_47QSMS24D0043_4732/ - FA527024FG049 (delivery order): $14,480, FA5270 18 Cons PK. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA527024FG049_9700_47QSMS24D0043_4732/ - 15M70121PA3100020 (purchase order): $0, Operations Support Division. Requirement: Wilcox L4 G24 Mount W/Low Profile Breakaway. https://www.usaspending.gov/award/CONT_AWD_15M70121PA3100020_1544_-NONE-_-NONE-/ - 15M70122PA3100051 (purchase order): $0, Operations Support Division. L4 G24 Mount W/Low Profile Breakaway. https://www.usaspending.gov/award/CONT_AWD_15M70122PA3100051_1544_-NONE-_-NONE-/ - 19AQMM22F3732 (delivery order): $0, Acquisitions - Aqm Momentum. * ---------- Comments: Attn Sara Dixon: the 1.25% Aqm Surcharge of $43,573.56 Should Pull from the Following Funding Sources: $32,848.51 of FY21/22 Nadr Exbs Base (19111210750000) $6,083.10 of FY17/22 Nadr Exbs Base (19117210750000) $4,641.95 of. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3732_1900_SAQMMA15D0088_1900/ - 19AQMM23F1262 (delivery order): $0, Acquisitions - Aqm Momentum. Equipment ---------- Comments: Attn: Sara Dixon Aqm Surcharge Fee to Be Funded from FY22/24 FY22/24 Ukraine Supplemental Usaa Aeeca Exbs (19722403060U13) IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1262_1900_SAQMMA15D0088_1900/ - 70CMSW22FR0000057 (delivery order): $0, Mission Support Washington. Purchasing Geiselle Super 700 Triggers for SRT Sniper Rifle Build. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000057_7012_GS07F5489R_4730/ - N0017819F8316 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8316_9700_N0017819D8316_9700/ - 15JPSS23D00000065: $0, Jmd-Procurement Services Section. Asset Forfeiture Investigative Services for Afms. https://www.usaspending.gov/award/CONT_IDV_15JPSS23D00000065_1501/ - 19AQMM21D0043: $0, Acquisitions - Aqm Momentum. This Contract Is Modified to Comply with E.O. 14173 (Ending Illegal Discrimination and Restoring Merit-Based Opportunity). Inl/Whp Functional Area 5 Multiple-Award Idiq: Forensics and Non-Intrusive Inspection Equipment. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0043_1900/ - 47QSMS24D0043: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0043_4732/ - DTFAWA14A00013: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA14A00013_6920/ - GS07F5489R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5489R_4730/ - N0017819D8316: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8316_9700/ - 19AQMM21F4060 (delivery order): -$0, Acquisitions - Aqm Momentum. Isn/Ecc Has Identified Equipment And/Or Equipment Installation and Related Training Needs in Multiple Partner Countries. Contractor Support Is Required to Furnish Officials in Those Countries with the Necessary Equipment and Training. Please Execute. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4060_1900_SAQMMA15D0088_1900/ - 19AQMM18F3788 (delivery order): -$3, Acquisitions - Aqm Momentum. Torp 18-019 -- X-Ray Training Software. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3788_1900_SAQMMA15D0088_1900/ - 19AQMM20F4203 (delivery order): -$8,303, Acquisitions - Aqm Momentum. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4203_1900_SAQMMA15D0088_1900/ - 47QSWA22F5MH7 (delivery order): -$38,672, Gsa/Fas Scientfc,temp Svcs,adint. Part# 62100G04-T Dpam Kit W/ the L4 Interface Plate Adapt. https://www.usaspending.gov/award/CONT_AWD_47QSWA22F5MH7_4732_GS07F5489R_4730/ - 15JPSS23F00000284 (delivery order): -$78,215, Jmd-Procurement Services Section. Afiss Eousa Flu Asset Investigation Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23F00000284_1501_DJJ16PSSV2673_1501/ - 19AQMM20F4386 (delivery order): -$368,950, Acquisitions - Aqm Momentum. Torp 2020-010. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4386_1900_SAQMMA15D0088_1900/ - 15DDHQ19F00001791 (delivery order): -$1,701,864, Headquaters. Request to Issue a Task Order Award with a 12 Month Base Period and Two (2),12 Month Options Periods Under Doj'S Task Order Number Djj-16-Pss-V-2673, for Potomac River Group to Provide Asset Forfeiture/Financial Investigative Suppor Services. https://www.usaspending.gov/award/CONT_AWD_15DDHQ19F00001791_1524_DJJ16PSSV2673_1501/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/potomac-river-group-llc-f3ynsx86sw23.