# SRM Group, LLC Canonical: https://abierto.us/vendors/srm-group-llc-l9yxnn9yl5q1 - UEI: L9YXNN9YL5Q1 - CAGE: 0XNC0 - Location: Virginia Beach, VA - Awards in window: 27 (97 transactions), $15,895,197 obligated, January 9, 2024 to August 14, 2026 ## Awarding agencies - Department of the Army: 22 awards, $14,874,355 - Public Buildings Service: 2 awards, $1,020,842 - Federal Acquisition Service: 3 awards, $0 ## Industries - 561210 Facilities Support Services: $15,892,197 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,000 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $0 ## Competition - Full and Open Competition: 21 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Solicitations won - Initial Outfitting and Transition (IO&T) IV (W912DY26DA026), $720,000,000. https://abierto.us/opportunities/w912dy26da026 - DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24D6007), $240,000,000. https://abierto.us/opportunities/w9127s24d6007 ## Largest awards - W912DY21F0326 (delivery order): $4,069,469, W2V6 USA Eng SPT CTR Huntsvil. Operations and Maintenance (O&m) OY3. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0326_9700_W912DY20D0062_9700/ - W912DY22F0518 (delivery order): $3,890,411, W2V6 USA Eng SPT CTR Huntsvil. Wrnmmc Project Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0518_9700_W912DY21D0019_9700/ - W912DY21F0182 (delivery order): $2,671,434, W2V6 USA Eng SPT CTR Huntsvil. O&m Services, OP3. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0182_9700_W912DY20D0062_9700/ - W912DY26FA017 (delivery order): $1,543,330, W2V6 USA Eng SPT CTR Huntsvil. Omee New Task Order for Operations and Maintenance Facility Support Services at Mcdonald Army Health Center, Fort Eustis, Va.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA017_9700_W912DY24D0018_9700/ - W912DY21F0063 (delivery order): $1,400,956, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Option Period 2. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0063_9700_W912DY20D0062_9700/ - 47PG5226F0018 (bpa call): $1,020,842, PBS Facility Management West - Branch B. Base Period BPA Call for Custodial, Grounds, and Related Services at the Otay Mesa Lpoe.. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0018_4740_47PG5226A0009_4740/ - W9127S26FA011 (delivery order): $878,148, W076 Endist Little Rock. The Scope of Work Is to Provide All Operation, Maintenance, Repair and Facility Management Support Tasks and Functions for Medical Facilities at Ellsworth AFB .. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA011_9700_W9127S24D6007_9700/ - W9127S26FA007 (delivery order): $643,783, W076 Endist Little Rock. This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management at Medical Treatment Facilities Hill AFB (Ut) .. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA007_9700_W9127S24D6007_9700/ - W912DY25F0111 (delivery order): $347,748, W2V6 USA Eng SPT CTR Huntsvil. Base Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0111_9700_W912DY24D0036_9700/ - W912DY22F0200 (delivery order): $107,020, W2V6 USA Eng SPT CTR Huntsvil. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0200_9700_W912DY21D0019_9700/ - W912DY24F0055 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0055_9700_W912DY24D0007_9700/ - W912DY26FA089 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA089_9700_W912DY26DA026_9700/ - W9127S24F6027 (delivery order): $0, W076 Endist Little Rock. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6027_9700_W9127S24D6007_9700/ - W912DY24F0213 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0213_9700_W912DY24D0018_9700/ - W912DY24F0637 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0637_9700_W912DY24D0036_9700/ - 47PG5226A0009: $0, PBS Facility Management West - Branch B. Custodial, Trash, and Related Services at the Otay Mesa Lpoe. https://www.usaspending.gov/award/CONT_IDV_47PG5226A0009_4740/ - 47QSMS25D00BY: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D00BY_4732/ - GS06Q17BQDS225: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Building Maintenance and Operations. https://www.usaspending.gov/award/CONT_IDV_GS06Q17BQDS225_4732/ - GS21F0055U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0055U_4730/ - W9127S24D6007: $0, W076 Endist Little Rock. Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 Including Alaska. https://www.usaspending.gov/award/CONT_IDV_W9127S24D6007_9700/ - W912DY20D0062: $0, W2V6 USA Eng SPT CTR Huntsvil. Ex Oy 3. https://www.usaspending.gov/award/CONT_IDV_W912DY20D0062_9700/ - W912DY21D0077: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0077_9700/ - W912DY24D0007: $0, W2V6 USA Eng SPT CTR Huntsvil. The Medical Facilities Support Services Iiib (Mfss Iiib) Acquisition Will Be Administered Under the Medical PSS Program.. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0007_9700/ - W912DY24D0018: $0, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0018_9700/ - W912DY24D0036: $0, W2V6 USA Eng SPT CTR Huntsvil. The Objective of This Requirement Is to Provide All Personnel, Materials, Supervision, Subcontracts, and Other Items and Services Necessary to Perform All Operations and Functions for Medical Support Services.. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0036_9700/ - W912DY26DA026: $0, W2V6 USA Eng SPT CTR Huntsvil. Initial Outfitting and Transition (Iot) Facilities Support Services (Fss) IV. https://www.usaspending.gov/award/CONT_IDV_W912DY26DA026_9700/ - W912DY19F0536 (delivery order): -$683,944, W2V6 USA Eng SPT CTR Huntsvil. P00029 De-Obligation Mod in the Amount of $683,944.17.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0536_9700_W912DY15D0038_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/srm-group-llc-l9yxnn9yl5q1.