# R & K Enterprise Solutions Inc.

Canonical: https://abierto.us/vendors/r-and-k-enterprise-solutions-inc-nn49a4hgvwt5

- UEI: NN49A4HGVWT5
- CAGE: 56X35
- Parent: R & K Enterprise Solutions, Inc.
- Location: Newport News, VA
- Awards in window: 26 (119 transactions), $64,613,642 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $37,344,480
- Transportation Security Administration: 4 awards, $18,065,754
- Defense Health Agency: 2 awards, $5,839,442
- U.S. Coast Guard: 1 awards, $3,572,331
- Federal Acquisition Service: 5 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Highway Administration: 1 awards, -$216,365

## Industries

- 541330 Engineering Services: $48,206,528
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $14,491,293
- 541611 Administrative Management and General Management Consulting Services: $1,913,321
- 541350 Building Inspection Services: $2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- RTWS Termination- A3A, IAS, & amp; SEF Staff Support (FA489021F0013). https://abierto.us/opportunities/fa489021f0013
- Air Force Patient Safety Program Spt Svcs (HT001125C0072). https://abierto.us/opportunities/ht001125c0072

## Largest awards

- FA873022F0062 (delivery order): $18,116,686, FA2398 CM CT Int SRV RCN Aflcmc/Hbg. Olympus A&as Support. https://www.usaspending.gov/award/CONT_AWD_FA873022F0062_9700_47QRAD20D1015_4732/
- 70T01021F7668N032 (delivery order): $8,580,979, Workforce & Enterprise Operations. The Purpose of Modification P00004 Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70T01021F7668N032_7013_47QRAD20D1015_4732/
- FA489021F0013 (delivery order): $4,907,819, FA4890 HQ ACC Amic. This Task Order Provides Staff Support to A3A, A3R, and Ias Divisions to Accomplish Accs Responsibility to Organize, Train, and Equip the Combat Air Force (Caf) and Provides Support for Foreign Military Partners.. https://www.usaspending.gov/award/CONT_AWD_FA489021F0013_9700_47QRAD20D1015_4732/
- 70T01020F3NOSH001 (delivery order): $4,661,620, Workforce & Enterprise Operations. The Purpose of Modification P00007 Is to Exercise Option Period 5.. https://www.usaspending.gov/award/CONT_AWD_70T01020F3NOSH001_7013_47QRAD20D1015_4732/
- FA489022F0010 (delivery order): $4,408,015, FA4890 HQ ACC Amic. The Objective of This Task Order Is to Provide Project Management and Subject Matter Expertise Support to the Air Operations Center (Aoc) Command and Control Weapons System Part Task Trainer (C2wsptt) Training Support Program.. https://www.usaspending.gov/award/CONT_AWD_FA489022F0010_9700_47QRAD20D1015_4732/
- 70T01026F7668N012 (delivery order): $4,259,977, Workforce & Enterprise Operations. Occupational Safety and Health (Osh) Support Services.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N012_7013_47QRCA24DV031_4732/
- HT001121F0086 (delivery order): $3,926,121, Defense Health Agency. Labor for Patient Safety Program. https://www.usaspending.gov/award/CONT_AWD_HT001121F0086_9700_47QRAD20D1015_4732/
- FA486125F0178 (delivery order): $3,701,846, FA4861 99 Cons LGC. Green Flag Support Element. https://www.usaspending.gov/award/CONT_AWD_FA486125F0178_9700_47QRCA25DSD98_4732/
- 70Z03825FE0000031 (delivery order): $3,572,331, Aviation Logistics Center (Alc). Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FE0000031_7008_47QRCA24DV031_4732/
- FA486120F0156 (delivery order): $2,274,782, FA4861 99 Cons LGC. The Contractor Will Provide Services to 57 Og in Support of Gfse Per the Requirements Stated in the PWS. https://www.usaspending.gov/award/CONT_AWD_FA486120F0156_9700_47QRAD20D1015_4732/
- FA303022F0038 (delivery order): $2,231,312, FA3030 17 Cons CC. Procure 7 Functional System Administrators to Support Varying Intelligence Programs, Applications, and Operations for Technical, Advanced, and Supplemental Training.. https://www.usaspending.gov/award/CONT_AWD_FA303022F0038_9700_47QRAD20D1015_4732/
- FA489026F0058 (delivery order): $2,109,020, FA4890 HQ ACC Amic. This Requirement Provides Non-Personal Services in Support of Headquarters Air Combat Command (Hq Acc) Airspace, Ranges, and Airfield Operations Division (A3A), Resources and Budget Division (A3R) and Flight Safety Division (Sef).. https://www.usaspending.gov/award/CONT_AWD_FA489026F0058_9700_47QRCA25DSD98_4732/
- HT001125C0072 (definitive contract): $1,913,321, Defense Health Agency. Air Force Patient Safety Program Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001125C0072_9700_-NONE-_-NONE-/
- FA805225F0003 (delivery order): $842,620, FA8052 773 Ess. This Is a Performance Based Contract to Provide Patient Safety Support Specialists Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA805225F0003_9700_47QRCA25DSD98_4732/
- 70T02020F3NPIE402 (delivery order): $563,178, Credentialing, Screening & Intelligence Analysis. The Purpose of This Modification Is to Exercise Option Year Four for Regulatory and Economic Analysis Support Services.. https://www.usaspending.gov/award/CONT_AWD_70T02020F3NPIE402_7013_47QRAD20D1015_4732/
- 47QRCA24DV031: $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_47QRCA24DV031_4732/
- 47QRCA25DSD98: $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_47QRCA25DSD98_4732/
- 47QRCA25DU266: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU266_4732/
- HQ085926FE427 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE427_9700_HQ085926DE478_9700/
- N0017819F8385 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8385_9700_N0017819D8385_9700/
- 47QRAD20D1015: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1015_4732/
- GS10F0438X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0438X_4732/
- HQ085926DE478: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE478_9700/
- N0017819D8385: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8385_9700/
- 693JJ320F000446 (delivery order): -$216,365, 693JJ3 Acquisition and Grants MGT. Modification to Deobligate Remaining Funds and Closeout Contract 693JJ320F000446. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000446_6925_47QRAD20D1015_4732/
- FA002121F0005 (delivery order): -$1,247,619, FA0021 Afica 765 Sconf. Air Force Special Operations Command (Afsoc) Has a Continuing Requirement for Intelligence Support and Intelligence Surveillance and Reconnaissance Processing, Exploitation and Dissemination (Isr-Ped) Support for the HQ Afsoc Intelligence Directorate. https://www.usaspending.gov/award/CONT_AWD_FA002121F0005_9700_47QRAD20D1015_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-and-k-enterprise-solutions-inc-nn49a4hgvwt5.