# St. Michael'S Inc.

Canonical: https://abierto.us/vendors/st-michael-s-inc-cvq6jsvqstk1

- UEI: CVQ6JSVQSTK1
- CAGE: 4LZB8
- Location: Woodbridge, VA
- Awards in window: 23 (83 transactions), $12,356,058 obligated, January 1, 2024 to July 14, 2026

## Awarding agencies

- Office of Procurement Operations: 1 awards, $9,370,312
- U.S. Special Operations Command: 13 awards, $1,498,806
- U.S. Coast Guard: 1 awards, $957,843
- Department of the Army: 1 awards, $484,209
- Department of the Navy: 3 awards, $42,389
- Federal Acquisition Service: 3 awards, $2,500
- Defense Logistics Agency: 1 awards, $0

## Industries

- 541219 Other Accounting Services: $10,812,363
- 541611 Administrative Management and General Management Consulting Services: $1,498,806
- 541211 Offices of Certified Public Accountants: $42,389
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 6 awards

## Largest awards

- 70RFP323FREH00010 (delivery order): $9,370,312, FPS East CCG Div 3 Acq Div. Financial Management and Revenue Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP323FREH00010_7001_47QRAD18D000T_4732/
- H9240022F0005 (delivery order): $1,001,500, HQ Ussocom. Contracting Acquisition Support - Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_H9240022F0005_9700_H9222217D0004_9700/
- 70Z02320FVCB00300 (delivery order): $957,843, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option3 in the Amount of $864,331.44.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FVCB00300_7008_47QRAD18D000T_4732/
- W9133L22F1005 (delivery order): $484,209, W39L USA NG Readiness Center. Financial Analysis Support Services. https://www.usaspending.gov/award/CONT_AWD_W9133L22F1005_9700_47QRAD18D000T_4732/
- H9240021F0045 (delivery order): $293,213, HQ Ussocom. Cash Brain Health - Extension. https://www.usaspending.gov/award/CONT_AWD_H9240021F0045_9700_H9222217D0004_9700/
- H9240022F0046 (delivery order): $214,468, HQ Ussocom. Tako Contract Specialist - Add Funding. https://www.usaspending.gov/award/CONT_AWD_H9240022F0046_9700_H9222217D0004_9700/
- N3239823F0301 (delivery order): $42,389, Naval Medical Research Center. Ora Research Compliance Officer Two Month Extension.. https://www.usaspending.gov/award/CONT_AWD_N3239823F0301_9700_GS23F0098V_4730/
- H9240021F0043 (delivery order): $19,340, HQ Ussocom. Socom Cdo Executive Assistant - Extension. https://www.usaspending.gov/award/CONT_AWD_H9240021F0043_9700_H9222217D0004_9700/
- H9240020F0253 (delivery order): $8,400, HQ Ussocom. Cdo Strategic Planner - Add Travel Funds. https://www.usaspending.gov/award/CONT_AWD_H9240020F0253_9700_H9222217D0004_9700/
- 47QRCA25DU312: $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_47QRCA25DU312_4732/
- H9240021F0136 (delivery order): $1,600, HQ Ussocom. NSW Acquisition Specialist - Updated Sow. https://www.usaspending.gov/award/CONT_AWD_H9240021F0136_9700_H9222217D0004_9700/
- 0005 (delivery order): $0, HQ Ussocom. J8R Materiel Req Supt Labor - Catchup Funding. https://www.usaspending.gov/award/CONT_AWD_0005_9700_H9222217D0004_9700/
- H9240021F0071 (delivery order): $0, HQ Ussocom. J4 Enterprise Material Support - Reallocate Funds. https://www.usaspending.gov/award/CONT_AWD_H9240021F0071_9700_H9222217D0004_9700/
- H9240021F0108 (delivery order): $0, HQ Ussocom. 1ST Capabilities Integration Group (Cig) Financial Resource Management - Move Funds. https://www.usaspending.gov/award/CONT_AWD_H9240021F0108_9700_H9222217D0004_9700/
- H9240021F0111 (delivery order): $0, HQ Ussocom. NSW KS Support - No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_H9240021F0111_9700_H9222217D0004_9700/
- H9240021F0120 (delivery order): $0, HQ Ussocom. Budget Formulation- Labor - Reallocate Funds. https://www.usaspending.gov/award/CONT_AWD_H9240021F0120_9700_H9222217D0004_9700/
- H9240022F0063 (delivery order): $0, HQ Ussocom. Student Affairs Administrative Manager - Move Funds. https://www.usaspending.gov/award/CONT_AWD_H9240022F0063_9700_H9222217D0004_9700/
- N0017819F8567 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8567_9700_N0017819D8567_9700/
- 47QRAD18D000T: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD18D000T_4732/
- GS23F0098V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0098V_4730/
- N0017819D8567: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8567_9700/
- SP470917D0081: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0081_9700/
- H9240020F0100 (delivery order): -$39,715, HQ Ussocom. Acquisition / Resourcing Team - Deob. https://www.usaspending.gov/award/CONT_AWD_H9240020F0100_9700_H9222217D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/st-michael-s-inc-cvq6jsvqstk1.