# Soar 365

Canonical: https://abierto.us/vendors/soar-365-vek1mjawnbe7

- UEI: VEK1MJAWNBE7
- CAGE: 1LQ15
- Location: Richmond, VA
- Awards in window: 18 (76 transactions), $19,792,832 obligated, January 11, 2024 to May 29, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $17,388,277
- Department of the Navy: 8 awards, $1,282,897
- Department of the Army: 5 awards, $803,747
- Defense Contract Management Agency: 1 awards, $317,911

## Industries

- 541720 Research and Development in the Social Sciences and Humanities: $10,189,393
- 561730 Landscaping Services: $5,749,907
- 541611 Administrative Management and General Management Consulting Services: $1,853,073
- 493110 General Warehousing and Storage: $1,204,031
- 561720 Janitorial Services: $484,631
- 561210 Facilities Support Services: $397,983
- 541990 All Other Professional, Scientific, and Technical Services: -$86,185

## Competition

- Not Available for Competition: 15 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Custodial Services Multiple Locations in Virginia (VA048, VA049, & VA050) (W15QKN-25-C-A003), $720,114. https://abierto.us/opportunities/w15qkn25ca003
- Facility Support Services at Navy Operation Support Center, Richmond, Virginia (N4008524D2515), $1,148,025. https://abierto.us/opportunities/n4008524d2515

## Largest awards

- SP470321C0018 (definitive contract): $10,189,393, Dcso Richmond Division #1. Custodial, Janitorial, Recycle Services at DSCR. https://www.usaspending.gov/award/CONT_AWD_SP470321C0018_9700_-NONE-_-NONE-/
- SP470321C0017 (definitive contract): $5,431,996, Dcso Richmond Division #1. Grounds Maintenance at DSCR. https://www.usaspending.gov/award/CONT_AWD_SP470321C0017_9700_-NONE-_-NONE-/
- SP470323C0004 (definitive contract): $1,853,073, Dcso Richmond Division #1. DSCR Welcome Center Support. https://www.usaspending.gov/award/CONT_AWD_SP470323C0004_9700_-NONE-_-NONE-/
- N0018924P0117 (purchase order): $692,425, NAVSUP FLT Log CTR Norfolk. Annapolis Warehouse Support. https://www.usaspending.gov/award/CONT_AWD_N0018924P0117_9700_-NONE-_-NONE-/
- S5121A23C0004 (definitive contract): $317,911, Defense Contract Managment Office. Landscaping & Grounds Maintenance Request for Equitable Adjustment. https://www.usaspending.gov/award/CONT_AWD_S5121A23C0004_9700_-NONE-_-NONE-/
- W91QF525CA019 (definitive contract): $298,912, W6QM MICC FT Lee. This Is a Non-Personal Services Contract to Provide Logistics and Warehouse Support Services to Software Engineering Center Located at Fort Lee.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA019_9700_-NONE-_-NONE-/
- W15QKN25CA003 (definitive contract): $279,802, W6QK Acc-Ri-Picatinny. Level 1 Custodial Services in Richmond (VA048) and North Chesterfield, VA (VA049, VA050) in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA003_9700_-NONE-_-NONE-/
- W91QF520C0007 (definitive contract): $248,060, W6QM MICC FT Lee. Option Year 4 Logistics & Facilities. https://www.usaspending.gov/award/CONT_AWD_W91QF520C0007_9700_-NONE-_-NONE-/
- N4008524C0032 (definitive contract): $200,380, Navfacsyscom Mid-Atlantic. Custodial Services for Marforres Sites in Roanoke, VA. https://www.usaspending.gov/award/CONT_AWD_N4008524C0032_9700_-NONE-_-NONE-/
- N4008526F0046 (delivery order): $164,115, Navfacsyscom Mid-Atlantic. FY26 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0046_9700_N4008524D2515_9700/
- N4008525F4764 (delivery order): $162,681, Navfacsyscom Mid-Atlantic. Base Year - Recurring Work Custodial. https://www.usaspending.gov/award/CONT_AWD_N4008525F4764_9700_N4008524D2515_9700/
- N4008524F4027 (delivery order): $71,187, Navfacsyscom Mid-Atlantic. X006 FFP - FY24 Funding (10/1/2023 - 9/30/24) Bos Nosc Richmond/R. https://www.usaspending.gov/award/CONT_AWD_N4008524F4027_9700_N4008519D3001_9700/
- W15QKN19C1027 (definitive contract): $4,448, W6QK Acc-Ri-Picatinny. Eo Wage and Health and Wellness Increase Under OY4 for Custodial Services in Richmond, Va.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19C1027_9700_-NONE-_-NONE-/
- N4008519D3001: $0, Navfacsyscom Mid-Atlantic. Option Year 3 - Recurring Services. https://www.usaspending.gov/award/CONT_IDV_N4008519D3001_9700/
- N4008524D2515: $0, Navfacsyscom Mid-Atlantic. Nosc Richmond. https://www.usaspending.gov/award/CONT_IDV_N4008524D2515_9700/
- N0018918P0871 (purchase order): -$7,891, NAVSUP FLT Log CTR Norfolk. Annapolis Warehouse Support. https://www.usaspending.gov/award/CONT_AWD_N0018918P0871_9700_-NONE-_-NONE-/
- W91QF517C0021 (definitive contract): -$27,475, W6QM MICC FT Lee. Ulo Clin 2001. https://www.usaspending.gov/award/CONT_AWD_W91QF517C0021_9700_-NONE-_-NONE-/
- SP470321C0012 (definitive contract): -$86,185, Dcso Richmond Division #1. 8508369246!emergency Service Dispatchers. https://www.usaspending.gov/award/CONT_AWD_SP470321C0012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/soar-365-vek1mjawnbe7.