# Pueo - St. Michael'S Joint Venture, LLC

Canonical: https://abierto.us/vendors/pueo-st-michael-s-joint-venture-llc-qnhtbrn8z1k4

- UEI: QNHTBRN8Z1K4
- CAGE: 8NCX7
- Location: Fredericksburg, VA
- Awards in window: 41 (187 transactions), $57,544,725 obligated, January 10, 2024 to July 10, 2026

## Awarding agencies

- U.S. Special Operations Command: 34 awards, $54,221,224
- Washington Headquarters Services: 1 awards, $2,552,189
- U.S. Coast Guard: 1 awards, $763,813
- Federal Acquisition Service: 4 awards, $7,500
- Department of the Air Force: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $57,537,225
- 541612 Human Resources Consulting Services: $7,500

## Competition

- Full and Open Competition After Exclusion of Sources: 37 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- H9240025FE022 (delivery order): $5,236,854, HQ Ussocom. This Support Service Contract Addresses a Critical Need for Specialized Expertise at Socnorth. This Contract Provides Access to 25 Ftes Who Can Rapidly Integrate Into Socnorths Operations and Enhance Their Overall Mission Effectiveness.. https://www.usaspending.gov/award/CONT_AWD_H9240025FE022_9700_H9240022D0004_9700/
- H9240024F0064 (delivery order): $4,701,721, HQ Ussocom. Ppbes Mis Support - Labor. https://www.usaspending.gov/award/CONT_AWD_H9240024F0064_9700_H9240022D0004_9700/
- H9240022F0089 (delivery order): $3,907,812, HQ Ussocom. OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0089_9700_H9240022D0004_9700/
- H9240022F0105 (delivery order): $3,030,797, HQ Ussocom. Exercise Option Year 2 and Remove 1 Fte. https://www.usaspending.gov/award/CONT_AWD_H9240022F0105_9700_H9240022D0004_9700/
- H9240024F0112 (delivery order): $3,000,086, HQ Ussocom. Award: Sofm Financial Functional Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0112_9700_H9240022D0004_9700/
- H9240024F0062 (delivery order): $2,773,888, HQ Ussocom. J3X Ism Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0062_9700_H9240022D0004_9700/
- H9240022F0117 (delivery order): $2,753,008, HQ Ussocom. J3 Manpower Augmentation - OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0117_9700_H9240022D0004_9700/
- H9240025FE065 (delivery order): $2,694,002, HQ Ussocom. Special Operations Forces Enterprise Professional Services (Seps) J3 Program Support. https://www.usaspending.gov/award/CONT_AWD_H9240025FE065_9700_H9240022D0004_9700/
- H9240023F0105 (delivery order): $2,687,910, HQ Ussocom. Mtuas Travel Funding. https://www.usaspending.gov/award/CONT_AWD_H9240023F0105_9700_H9240022D0004_9700/
- H9240024F0090 (delivery order): $2,620,392, HQ Ussocom. Cash Brain Health Award. https://www.usaspending.gov/award/CONT_AWD_H9240024F0090_9700_H9240022D0004_9700/
- HQ003423C0110 (definitive contract): $2,552,189, Washington Headquarters Services. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0110_9700_-NONE-_-NONE-/
- H9240025F0006 (delivery order): $2,541,434, HQ Ussocom. Contracting Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_H9240025F0006_9700_H9240022D0004_9700/
- H9240024F0125 (delivery order): $1,804,271, HQ Ussocom. NSW Procurement Analysts. https://www.usaspending.gov/award/CONT_AWD_H9240024F0125_9700_H9240022D0004_9700/
- H9240024F0060 (delivery order): $1,787,271, HQ Ussocom. J21 FM Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0060_9700_H9240022D0004_9700/
- H9240022F0120 (delivery order): $1,717,009, HQ Ussocom. OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0120_9700_H9240022D0004_9700/
- H9240022F0121 (delivery order): $1,593,575, HQ Ussocom. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0121_9700_H9240022D0004_9700/
- H9240025FE050 (delivery order): $1,562,570, HQ Ussocom. The Purpose of This Task Is to Provide Is to Provide Contractor Subject Matter Experts (Smes) Who Will Provide Program Management and Coordination Support to the J37 Combat Mission Rehearsal Complex (Cmrc) Program of Record.. https://www.usaspending.gov/award/CONT_AWD_H9240025FE050_9700_H9240022D0004_9700/
- H9240024F0025 (delivery order): $1,225,324, HQ Ussocom. Labor- CMP Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0025_9700_H9240022D0004_9700/
- H9240024F0159 (delivery order): $1,199,927, HQ Ussocom. Socuer Fiar Labor & Travel. https://www.usaspending.gov/award/CONT_AWD_H9240024F0159_9700_H9240022D0004_9700/
- H9240022F0094 (delivery order): $1,044,052, HQ Ussocom. Modification to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_H9240022F0094_9700_H9240022D0004_9700/
- H9240023F0127 (delivery order): $866,829, HQ Ussocom. Modification to Move Funding from Labor Clin to Travel Clin.. https://www.usaspending.gov/award/CONT_AWD_H9240023F0127_9700_H9240022D0004_9700/
- 70Z02325F83400001 (delivery order): $763,813, HQ Contract Operations (CG-912)(000. The Purpose of This Task Order Is to Acquire Contractor Services to Support the Execution of Open Obligations Management, Analysis & Testing (Oomat) for Support of Uscg.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F83400001_7008_47QRAA22D00D5_4732/
- H9240022F0107 (delivery order): $723,816, HQ Ussocom. J8R Support - OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0107_9700_H9240022D0004_9700/
- H9240025FE053 (delivery order): $712,038, HQ Ussocom. Special Operations Forces Enterprise Professional Services (Seps) Requirements Division (J8-R) Materiel Requirements Support. https://www.usaspending.gov/award/CONT_AWD_H9240025FE053_9700_H9240022D0004_9700/
- H9240026FE009 (delivery order): $690,000, HQ Ussocom. Command Operations Review Board (Corb) Oversight and Inspection Support. https://www.usaspending.gov/award/CONT_AWD_H9240026FE009_9700_H9240022D0004_9700/
- H9240025FE014 (delivery order): $563,210, HQ Ussocom. The Contractor Shall Provide Manpower Augmentation to Jsou in the Form of Administrative Security Support for the Jsou Staff and Individuals Visiting Jsou. the Vendor Shall Assist Authorized Individuals with Accessing Jsou.. https://www.usaspending.gov/award/CONT_AWD_H9240025FE014_9700_H9240022D0004_9700/
- H9240022F0093 (delivery order): $455,071, HQ Ussocom. Modification to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_H9240022F0093_9700_H9240022D0004_9700/
- H9240026FE062 (delivery order): $377,376, HQ Ussocom. Naval Special Warfare Command (Nswc) Contracting Directorate (01C) Acquisition Specialist Support Services Naval Special Warfare Group Eight (Nswg-8). https://www.usaspending.gov/award/CONT_AWD_H9240026FE062_9700_H9240022D0004_9700/
- H9240024F0114 (delivery order): $348,484, HQ Ussocom. Award: Jsou Budget Analyst. https://www.usaspending.gov/award/CONT_AWD_H9240024F0114_9700_H9240022D0004_9700/
- H9240025F0013 (delivery order): $324,998, HQ Ussocom. Dcos Ea Stte. https://www.usaspending.gov/award/CONT_AWD_H9240025F0013_9700_H9240022D0004_9700/
- H9240022F0128 (delivery order): $312,426, HQ Ussocom. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0128_9700_H9240022D0004_9700/
- H9240024F0094 (delivery order): $285,007, HQ Ussocom. Undersea Maritime Professional Support. https://www.usaspending.gov/award/CONT_AWD_H9240024F0094_9700_H9240022D0004_9700/
- H9240022F0104 (delivery order): $272,499, HQ Ussocom. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0104_9700_H9240022D0004_9700/
- H9240022F0116 (delivery order): $141,056, HQ Ussocom. Socs En Ea - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_H9240022F0116_9700_H9240022D0004_9700/
- H9240025FE066 (delivery order): $140,410, HQ Ussocom. Special Operations Forces Enterprise Professional Services (Seps) Socs En Ea. https://www.usaspending.gov/award/CONT_AWD_H9240025FE066_9700_H9240022D0004_9700/
- H9240024F0053 (delivery order): $126,100, HQ Ussocom. Source Selection Training Labor. https://www.usaspending.gov/award/CONT_AWD_H9240024F0053_9700_H9240022D0004_9700/
- 47QRCA24DV304: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV304_4732/
- 47QRCA25DA221: $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_47QRCA25DA221_4732/
- 47QRCA25DSD60: $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_47QRCA25DSD60_4732/
- FA487725F0182 (delivery order): $0, FA4877 355 Cons PK. This Contract Provides Experienced Contracting Specialists to Davis-Monthan Afb, Augmenting Staff to Manage Increased Workload and Ensure Timely, Efficient Acquisitions Supporting Mission Readiness.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0182_9700_47QRAA22D00D5_4732/
- 47QRAA22D00D5: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00D5_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pueo-st-michael-s-joint-venture-llc-qnhtbrn8z1k4.