# Resicum International LLC Canonical: https://abierto.us/vendors/resicum-international-llc-sndeevy5sbl5 - UEI: SNDEEVY5SBL5 - CAGE: 7CMT6 - Location: Warrenton, VA - Awards in window: 28 (108 transactions), $48,449,104 obligated, January 4, 2024 to July 30, 2026 ## Awarding agencies - Department of the Army: 13 awards, $47,589,223 - Department of the Air Force: 9 awards, $854,881 - Federal Acquisition Service: 4 awards, $5,000 - Department of the Navy: 1 awards, $0 - Federal Aviation Administration: 1 awards, $0 ## Industries - 611512 Flight Training: $48,573,322 - 336611 Ship Building and Repairing: $5,000 - 336411 Aircraft Manufacturing: $500 - 561210 Facilities Support Services: $0 - 611420 Computer Training: $0 - 611699 All Other Miscellaneous Schools and Instruction: $0 - 611430 Professional and Management Development Training: -$129,718 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Available for Competition: 3 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - W900KK22C0044 (definitive contract): $11,199,957, W6QK Acc-Apg-Orlando. Qatar AH-64E Technical Assistance Field Team. https://www.usaspending.gov/award/CONT_AWD_W900KK22C0044_9700_-NONE-_-NONE-/ - W900KK25F0031 (delivery order): $8,213,008, W6QK Acc-Apg-Orlando. Morocco Ah-64ev6 Training. https://www.usaspending.gov/award/CONT_AWD_W900KK25F0031_9700_W9124717D0002_9700/ - W900KK26CA017 (definitive contract): $7,654,465, W6QK Acc-Apg-Orlando. The Purpose of This Contract Is to Provide Technical Assistance Field Team Services to Assist the Qaf in the Training of Their Pilots and Maintainers.. https://www.usaspending.gov/award/CONT_AWD_W900KK26CA017_9700_-NONE-_-NONE-/ - W900KK24F0036 (delivery order): $6,572,615, W6QK Acc-Apg-Orlando. Australia Ah64ev6 Technical Assistance Field Team. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0036_9700_W9124717D0002_9700/ - W900KK24C0012 (definitive contract): $4,285,984, W6QK Acc-Apg-Orlando. Indonesia AH-64 Taft in Country Training. https://www.usaspending.gov/award/CONT_AWD_W900KK24C0012_9700_-NONE-_-NONE-/ - W900KK25FA113 (delivery order): $2,764,987, W6QK Acc-Apg-Orlando. Lithuania Air Force UH-60M Utility Helicopter Technical Assistance Field Team Training to the Lithuania Air Force.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA113_9700_W9124717D0002_9700/ - W900KK25FA122 (delivery order): $2,661,762, W6QK Acc-Apg-Orlando. The Objective of This Effort Is to Assist the Laf in Building a Mission-Ready UH-60M Utility Helicopter Company with Appropriately Trained Instructor Pilots and Maintenance Support Personal Capable of Supporting Its Primary Missions.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA122_9700_W9124717D0002_9700/ - W900KK24F0058 (delivery order): $2,367,952, W6QK Acc-Apg-Orlando. India AH-64 Training. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0058_9700_W9124717D0002_9700/ - W900KK24F0016 (delivery order): $1,627,362, W6QK Acc-Apg-Orlando. Modification P00001 Is to Increase Contract Line Item Number (Clin) 0006 from $5K to $30K by $25K Due to Covering of Other Direct Costs (Odcs) as Per Customer and Agreement from Ko.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0016_9700_W9124717D0002_9700/ - W900KK23F0028 (delivery order): $1,125,908, W6QK Acc-Apg-Orlando. Latvia Air Force UH-60M Technical Assistance Field Team. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0028_9700_W9124717D0002_9700/ - FA300226F0039 (delivery order): $454,783, FA3002 338 Ess CC. Aircrew and Maintenance Training for United States Government (Usg) and Various International Customers. Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0039_9700_FA300222D0011_9700/ - FA300224F0166 (delivery order): $398,206, FA3002 338 Ess CC. PC-12 Maintenance Training for Uzbekistan Pilatus on the PC12, OCONUS Including Training on the Oem Honeywell Primus Apex Avionics Installed in the Aircraft.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0166_9700_FA300222D0011_9700/ - FA300226F0041 (delivery order): $131,110, FA3002 338 Ess CC. Aircrew and Maintenance Training for United States Government (Usg) and Various International Customers. Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0041_9700_FA300222D0011_9700/ - 47QRCA25DSE79: $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_47QRCA25DSE79_4732/ - 47QRCA25DW024: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW024_4732/ - FA810826FB019 (delivery order): $500, FA8108 AFSC Pzie. CFT Lasr Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA810826FB019_9700_FA810826DB010_9700/ - FA489023P0022 (purchase order): $0, FA4890 HQ ACC Amic. U.S. Southern Command Cyber Security Training. https://www.usaspending.gov/award/CONT_AWD_FA489023P0022_9700_-NONE-_-NONE-/ - 47QFCA22D0482: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0482_4732/ - 47QSEA22D000M: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA22D000M_4732/ - 693KA922A00242: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00242_6920/ - FA300222D0011: $0, FA3002 338 Ess CC. Aircrew and Maintenance Training for United States Government (Usg) and Various International Customers. Training Shall Be Based on Standard Commercial OFF-THE-SHELF (Cots) Configured Airframes.. https://www.usaspending.gov/award/CONT_IDV_FA300222D0011_9700/ - FA489023D0002: $0, FA4890 HQ ACC Amic. Counter-Narcotics and Global Threats Operations, Logistics and Training Support. This Contract Will Support All Organizations to Meet National Defense Strategies and Objectives.. https://www.usaspending.gov/award/CONT_IDV_FA489023D0002_9700/ - FA810826DB010: $0, FA8108 AFSC Pzie. CFT Labor Augmentation Support Requirement (Lasr) Mac IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA810826DB010_9700/ - N6852020D0028: $0, Fleet Readiness Center. Exercise Option Period. https://www.usaspending.gov/award/CONT_IDV_N6852020D0028_9700/ - W9124717D0002: $0, W6QK Acc-Apg-Orlando. Satmo Aviation Training Services. https://www.usaspending.gov/award/CONT_IDV_W9124717D0002_9700/ - W900KK19C0042 (definitive contract): -$17,214, W6QK Acc-Apg-Orlando. Deobligation of Ulos in Preparation for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W900KK19C0042_9700_-NONE-_-NONE-/ - 4005 (delivery order): -$129,718, FA4890 HQ ACC Amic. Advanced Counterintelligence and Advanced Digital Forensic Courses. https://www.usaspending.gov/award/CONT_AWD_4005_9700_FA489016D0022_9700/ - 0002 (delivery order): -$867,563, W6QK Acc-Apg-Orlando. Indonesia AH-64E Taft - De-Obligation of Contract Line Item Numbers (Clins) for Prepare for Closeout.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W9124717D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/resicum-international-llc-sndeevy5sbl5.