# Siertek-Peerless JV LLC

Canonical: https://abierto.us/vendors/siertek-peerless-jv-llc-lnsxljakuzk8

- UEI: LNSXLJAKUZK8
- CAGE: 7KEH7
- Location: Beavercreek, OH
- Awards in window: 16 (89 transactions), $37,711,470 obligated, January 22, 2024 to April 22, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $37,070,590
- U.S. Coast Guard: 1 awards, $596,966
- Transportation Security Administration: 1 awards, $43,915
- Federal Acquisition Service: 4 awards, $0
- Defense Information Systems Agency: 1 awards, $0

## Industries

- 541330 Engineering Services: $37,711,470
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed: 1 awards

## Solicitations won

- Janitorial Services for TSA EWR (70T01024P7668N001), $1,554,000. https://abierto.us/opportunities/70t01024p7668n001

## Largest awards

- FA852724F0002 (delivery order): $10,928,657, FA8527 AFLCMC C3iak. Systems Security Engineering Services (Sses) in Support of the Air Force Distributed Common Ground System (Af Dcgs). https://www.usaspending.gov/award/CONT_AWD_FA852724F0002_9700_47QRAD20D8328_4732/
- FA239622F0148 (delivery order): $10,078,368, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Air Force Research Laboratory Systems Technology Office Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA239622F0148_9700_47QRAD20D1146_4732/
- FA800321F0010 (delivery order): $7,577,022, FA6800 Aficc 767 Esf. Bomber Squadron Operational Training Support, Scheduling Support, and Standardization and Evaluation Support Services. https://www.usaspending.gov/award/CONT_AWD_FA800321F0010_9700_47QRAD20D1146_4732/
- FA800321F0011 (delivery order): $4,868,110, FA6800 Aficc 767 Esf. Global Strike A3 System Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA800321F0011_9700_47QRAD20D8328_4732/
- FA680024F0003 (delivery order): $2,201,949, FA6800 Aficc 767 Esf. Advisory and Assistance Services to Support Afgsc Priorities in Activating, Implementing, Supporting, and Sustaining the Id Program, C-Uas/ B-Uas, and NSTTC at Barksdale Afb, La, and NSTTC at Camp Guernsey, Wy. the Total Award Value Is $4,403,747.35.. https://www.usaspending.gov/award/CONT_AWD_FA680024F0003_9700_47QRAD20D1146_4732/
- 70Z02323F46000002 (delivery order): $596,966, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Change the Cor from Son T. Nguyen to Emily Defazio, Email Address Is Emily.L.Defazio2@uscg.Mil.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F46000002_7008_47QRAD20D1146_4732/
- FA942221F0001 (delivery order): $594,681, FA9422 Afnwc/Ndk Afnwc/Ndkk. Enduring Stockpile Management Support Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_FA942221F0001_9700_47QRAD20D3124_4732/
- FA460822F0087 (delivery order): $588,665, FA4608 2 Cons LGC. Standoff Munitions Application Center (Smac) Support. https://www.usaspending.gov/award/CONT_AWD_FA460822F0087_9700_47QRAD20D1146_4732/
- FA680023F0005 (delivery order): $273,700, FA6800 Aficc 767 Esf. ST Office A&as. https://www.usaspending.gov/award/CONT_AWD_FA680023F0005_9700_47QRAD20D1146_4732/
- 70T01024P7668N001 (purchase order): $43,915, Workforce & Enterprise Operations. Award to Reimburse Siertek-Peerless JV LLC for Legal Fees Associated with Gao Protest B-422085 B-422085.2 Iaw Gao Decision, Dated 2 January 2024 and Sierteks Request for Costs Related to Its Protest, Dated 14 February 2024.. https://www.usaspending.gov/award/CONT_AWD_70T01024P7668N001_7013_-NONE-_-NONE-/
- 47QRAD20D1146: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1146_4732/
- 47QRAD20D3124: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3124_4732/
- 47QRAD20D8166: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8166_4732/
- 47QRAD20D8328: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8328_4732/
- HC102818D0021: $0, IT Contracting Division - PL83. Encore III Small Business Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0021_9700/
- FA303022F0035 (delivery order): -$40,562, FA3030 17 Cons CC. DCGS and Advanced Analysis Course Instructors - 17 Instructors, GSA Oasis Small Business Pool 1. https://www.usaspending.gov/award/CONT_AWD_FA303022F0035_9700_47QRAD20D1146_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/siertek-peerless-jv-llc-lnsxljakuzk8.