# Purdy Group LLC Canonical: https://abierto.us/vendors/purdy-group-llc-vlpmctgmesh6 - UEI: VLPMCTGMESH6 - CAGE: 547Q3 - Location: Annapolis, MD - Awards in window: 38 (76 transactions), $10,451,253 obligated, January 1, 2024 to September 10, 2026 ## Awarding agencies - Office of the Assistant Secretary for Administration: 21 awards, $4,716,159 - Washington Headquarters Services: 4 awards, $2,062,413 - Department of the Army: 1 awards, $1,846,594 - Defense Counterintelligence and Security Agency: 1 awards, $1,712,775 - Drug Enforcement Administration: 1 awards, $1,625,690 - Federal Acquisition Service: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 - Department of the Navy: 3 awards, -$10,821 - National Institute of Standards and Technology: 1 awards, -$25,004 - Department of State: 4 awards, -$1,476,553 ## Industries - 561210 Facilities Support Services: $6,431,166 - 541611 Administrative Management and General Management Consulting Services: $3,047,194 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,600,686 - 561920 Convention and Trade Show Organizers: $557,363 - 541990 All Other Professional, Scientific, and Technical Services: $304,450 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 - 541519 Other Computer Related Services: $0 - 493110 General Warehousing and Storage: -$2,232 - 611430 Professional and Management Development Training: -$10,821 - 541930 Translation and Interpretation Services: -$1,476,553 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Not Competed Under SAP: 5 awards - Not Available for Competition: 4 awards - Full and Open Competition: 3 awards - Competed Under SAP: 1 awards ## Largest awards - W9124722P0107 (purchase order): $1,846,594, W6QM MICC Fdo FT Bragg. Analytical Support Contract. https://www.usaspending.gov/award/CONT_AWD_W9124722P0107_9700_-NONE-_-NONE-/ - HS002121C0012 (definitive contract): $1,712,775, Defense Ci and Security Agency. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_HS002121C0012_9700_-NONE-_-NONE-/ - 15DDHQ22P00000094 (purchase order): $1,625,690, Headquaters. Request for Contract - FSFB - Preventive Maintenance & Repairs for Critical HQ Equipment Pop: 9/26/2021 - 9/25/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22P00000094_1524_-NONE-_-NONE-/ - 75P00225F38032 (delivery order): $1,400,000, Program Support CTR Supply SVC CTR. Issue a Task Order to Contract 75P00223D00001 for the Next Period of Performance 10 1 2024 - 9 30 2025. https://www.usaspending.gov/award/CONT_AWD_75P00225F38032_7570_75P00223D00001_7570/ - 75P00226F38036 (delivery order): $1,369,180, Program Support CTR Supply SVC CTR. Frederick Warehouse and Logistics Services. https://www.usaspending.gov/award/CONT_AWD_75P00226F38036_7570_75P00223D00001_7570/ - HQ003421C0024 (definitive contract): $1,200,600, Washington Headquarters Services. Financial Acquisition and Management Support. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0024_9700_-NONE-_-NONE-/ - 75P00224F38018 (delivery order): $565,000, Program Support CTR Supply SVC CTR. Stage Items, Work Furniture Reuse, Media/Scientific Hazards, Furniture Disposal, and to Properly Excess Material.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38018_7570_75P00223D00001_7570/ - HQ003423C0004 (definitive contract): $557,363, Washington Headquarters Services. Defense Pricing and Contracting Training Symposium Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0004_9700_-NONE-_-NONE-/ - HQ003423C0143 (definitive contract): $353,330, Washington Headquarters Services. Antiterrorism Program Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0143_9700_-NONE-_-NONE-/ - 75P00224F38019 (delivery order): $281,045, Program Support CTR Supply SVC CTR. Furniture Restack/ Moves Phase 2. https://www.usaspending.gov/award/CONT_AWD_75P00224F38019_7570_75P00223D00001_7570/ - 75P00225F38033 (delivery order): $180,500, Program Support CTR Supply SVC CTR. Aspr Barda Colorado Project. https://www.usaspending.gov/award/CONT_AWD_75P00225F38033_7570_75P00223D00001_7570/ - 75P00224F38023 (delivery order): $142,300, Program Support CTR Supply SVC CTR. SCMS Will Be Assisting NIH in Moving 60 People to 9609 Medical Center Drive.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38023_7570_75P00223D00001_7570/ - 75P00224F38029 (delivery order): $132,600, Program Support CTR Supply SVC CTR. Os Omha Relocation. https://www.usaspending.gov/award/CONT_AWD_75P00224F38029_7570_75P00223D00001_7570/ - 75P00224F38024 (delivery order): $109,900, Program Support CTR Supply SVC CTR. NIH Nidcr at Democracy Blvd.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38024_7570_75P00223D00001_7570/ - 75P00224F38020 (delivery order): $106,610, Program Support CTR Supply SVC CTR. Provide All Moving Supplies & Packing Material for Move & Moving Instructions, IT Materials.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38020_7570_75P00223D00001_7570/ - 75P00224F38027 (delivery order): $104,914, Program Support CTR Supply SVC CTR. Provide Patching and Painting to NIH Ncats for the 10TH, 9TH and 2ND Floor.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38027_7570_75P00223D00001_7570/ - 75P00224F38026 (delivery order): $72,000, Program Support CTR Supply SVC CTR. Provide Patch & Painting to NIH Nidcr for All the 6TH Floor and Partial on 2ND Floor.. https://www.usaspending.gov/award/CONT_AWD_75P00224F38026_7570_75P00223D00001_7570/ - 75P00224F38016 (delivery order): $71,201, Program Support CTR Supply SVC CTR. Provide Aspr Dedicated Personnel at the Constitution Center. https://www.usaspending.gov/award/CONT_AWD_75P00224F38016_7570_75P00223D00001_7570/ - 75P00224F38021 (delivery order): $48,300, Program Support CTR Supply SVC CTR. Continuing Costs of the Storage Facility. https://www.usaspending.gov/award/CONT_AWD_75P00224F38021_7570_75P00223D00001_7570/ - 75P00225F38034 (delivery order): $33,082, Program Support CTR Supply SVC CTR. Move from Cohen to H. Humphrey and Switzer. https://www.usaspending.gov/award/CONT_AWD_75P00225F38034_7570_75P00223D00001_7570/ - 75P00224F38028 (delivery order): $33,000, Program Support CTR Supply SVC CTR. Ocr. https://www.usaspending.gov/award/CONT_AWD_75P00224F38028_7570_75P00223D00001_7570/ - 75P00225F38030 (delivery order): $28,000, Program Support CTR Supply SVC CTR. Eeodi & Ogc Southwest Complex. https://www.usaspending.gov/award/CONT_AWD_75P00225F38030_7570_75P00223D00001_7570/ - 75P00224F38025 (delivery order): $23,530, Program Support CTR Supply SVC CTR. Labor Personnel to Ocr. https://www.usaspending.gov/award/CONT_AWD_75P00224F38025_7570_75P00223D00001_7570/ - 75P00224F38022 (delivery order): $17,229, Program Support CTR Supply SVC CTR. Oig Cohen Project Phase 2. https://www.usaspending.gov/award/CONT_AWD_75P00224F38022_7570_75P00223D00001_7570/ - 75P00226F38035 (delivery order): $0, Program Support CTR Supply SVC CTR. Frederick Warehouse and Logistics Services. https://www.usaspending.gov/award/CONT_AWD_75P00226F38035_7570_75P00223D00001_7570/ - N0017819F8360 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8360_9700_N0017819D8360_9700/ - 19AQMM19D0094: $0, Acquisitions - Aqm Momentum. 6 Month Extension. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0094_1900/ - 47QTCB22D0680: $0, 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_47QTCB22D0680_4732/ - 75P00223D00001: $0, Program Support CTR Supply SVC CTR. Frederick Warehouse and Logistics Services. https://www.usaspending.gov/award/CONT_IDV_75P00223D00001_7570/ - N0017819D8360: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8360_9700/ - SP470917D0090: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0090_9700/ - 75P00120F37001 (delivery order): -$2,232, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F37001_7570_75P00120D00002_7570/ - N0018920PZ793 (purchase order): -$10,821, NAVSUP FLT Log CTR Norfolk. Support Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ793_9700_-NONE-_-NONE-/ - 1333ND23CNB190020 (definitive contract): -$25,004, Department of Commerce NIST. DE-OB Unused Funds for Closeout Preparation. https://www.usaspending.gov/award/CONT_AWD_1333ND23CNB190020_1341_-NONE-_-NONE-/ - HQ003421C0014 (definitive contract): -$48,880, Washington Headquarters Services. Technical Writing Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0014_9700_-NONE-_-NONE-/ - 19AQMM22F0027 (delivery order): -$372,339, Acquisitions - Aqm Momentum. Realignment.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0027_1900_19AQMM19D0094_1900/ - 19AQMM19F2826 (delivery order): -$512,830, Acquisitions - Aqm Momentum. Linguist Award Modification Mod 4 De-Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2826_1900_19AQMM19D0094_1900/ - 19AQMM23F1629 (delivery order): -$591,384, Acquisitions - Aqm Momentum. Ca/Ex/Pas Translation Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1629_1900_19AQMM19D0094_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/purdy-group-llc-vlpmctgmesh6.