# T47 International, Inc. Canonical: https://abierto.us/vendors/t47-international-inc-jxgzblgba996 - UEI: JXGZBLGBA996 - CAGE: 6YXV2 - Parent: T 47 International - Location: Upper Marlboro, MD - Awards in window: 85 (328 transactions), $104,296,472 obligated, January 1, 2024 to September 1, 2026 ## Awarding agencies - Federal Law Enforcement Training Center: 13 awards, $60,950,547 - Department of the Army: 26 awards, $20,984,207 - Department of the Air Force: 30 awards, $15,669,171 - Defense Information Systems Agency: 4 awards, $4,190,010 - Defense Logistics Agency: 1 awards, $1,489,489 - National Institutes of Health: 2 awards, $479,846 - Railroad Retirement Board: 1 awards, $199,984 - Defense Finance and Accounting Service: 1 awards, $131,689 - Office of Procurement Operations: 1 awards, $100,000 - Department of the Navy: 4 awards, $57,398 - U.S. Agency for Global Media: 1 awards, $44,131 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561720 Janitorial Services: $66,969,003 - 541611 Administrative Management and General Management Consulting Services: $12,404,621 - 561210 Facilities Support Services: $11,999,170 - 561110 Office Administrative Services: $3,325,341 - 561320 Temporary Help Services: $3,216,892 - 561621 Security Systems Services (except Locksmiths): $2,382,118 - 621498 All Other Outpatient Care Centers: $1,961,068 - 561330 Professional Employer Organizations: $1,012,917 - 624190 Other Individual and Family Services: $697,016 - 541519 Other Computer Related Services: $199,984 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $192,993 - 561612 Security Guards and Patrol Services: $80,263 - 541330 Engineering Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 - 541219 Other Accounting Services: -$144,914 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Competed Under SAP: 19 awards - Not Competed Under SAP: 15 awards - Full and Open Competition: 14 awards - Not Available for Competition: 6 awards - Not Competed: 2 awards ## Solicitations won - Protective Security Officer (PSO) services at the Redstone Arsenal in Huntsville, AL (70RFP125RE4000004), $9,649,947. https://abierto.us/opportunities/70rfp125re4000004 - Construction Projects Escorts (FA520526R0005), $8,118,827. https://abierto.us/opportunities/fa520526r0005 - Base Operations Support Services, Rivanna Station, Virginia (W5168W26CA010), $14,928,151. https://abierto.us/opportunities/w5168w26ca010 - BASEWIDE CUSTODIAL SERVICES (W911QY-26-R-CUSTODIAL), $1,670,029. https://abierto.us/opportunities/w911qy26rcustodial - ARCENT ACCESS CONTROL (W51H72-25-C-A001), $4,417,734. https://abierto.us/opportunities/w51h7225ca001 - WR ALC Production Overhead Support (FA857125R0006), $11,103,271. https://abierto.us/opportunities/fa857125r0006 - 6-MONTH BRIDGE-DORM MANAGEMENT SERVICES (70LGLY25CGLB00002). https://abierto.us/opportunities/70lgly25cglb00002 - Notice of Contract Action (NOCA) - F-16 Air Data Calibrator (FA930125F0006). https://abierto.us/opportunities/fa930125f0006 - Limited Source Justification - Award (60RRBH24P0024). https://abierto.us/opportunities/60rrbh24p0024 - Cavalier Space Force Station Custodial Services (FA465924P0018), $1,663,330. https://abierto.us/opportunities/fa465924p0018 - KAFB Base Supply (FA9401-24-C-0006), $23,076,180. https://abierto.us/opportunities/fa940124c0006 - Limestone Custodial Services (HQ0443411657), $149,621. https://abierto.us/opportunities/hq0443411657 ## Largest awards - 70LGLY25CGLB00004 (definitive contract): $35,283,072, FLETC Glynco Procurement Office. Dorm Management Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY25CGLB00004_7015_-NONE-_-NONE-/ - 70LGLY21CGLB00004 (definitive contract): $6,472,528, FLETC Glynco Procurement Office. Uniform, Equipment Issue and Laundry Services, Fletc, Glynco Ga Partial Obligation of FY2024 Funding.. https://www.usaspending.gov/award/CONT_AWD_70LGLY21CGLB00004_7015_-NONE-_-NONE-/ - 70LGLY25CGLB00002 (definitive contract): $5,861,840, FLETC Glynco Procurement Office. Bridge Contract Dorm Management Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY25CGLB00002_7015_-NONE-_-NONE-/ - 70LGLY25CGLB00003 (definitive contract): $5,328,519, FLETC Glynco Procurement Office. Dorms Management #2 Bridge. https://www.usaspending.gov/award/CONT_AWD_70LGLY25CGLB00003_7015_-NONE-_-NONE-/ - W50S9825PA001 (purchase order): $4,222,462, W7N1 Uspfo Activity Tnang 134. Logical Follow on of Tec Maid Service Contract Formerly Administered in PD2 and Transitioned to Acws Iaw NGB Guidance.. https://www.usaspending.gov/award/CONT_AWD_W50S9825PA001_9700_-NONE-_-NONE-/ - HC102824F0246 (delivery order): $4,055,964, IT Contracting Division - PL83. DISA Escort Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0246_9700_47QRAA22D004N_4732/ - 70LGLY20CGLB00002 (definitive contract): $3,016,047, FLETC Glynco Procurement Office. Janitorial Services at the Fletc, Glynco, Ga This Modification Provides Notification of FY24 Funds.. https://www.usaspending.gov/award/CONT_AWD_70LGLY20CGLB00002_7015_-NONE-_-NONE-/ - 70LGLY23CGLB00012 (definitive contract): $2,539,179, FLETC Glynco Procurement Office. Dorm Management Services Contract - Dorm 102 - Modification to Extend FY24 Performance Period Three Months April 1, 2024 Through June 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23CGLB00012_7015_-NONE-_-NONE-/ - FA857126F0048 (delivery order): $2,258,640, FA8571 Maint Contracting AFSC Pzim. #80811 - WR-ALC Production Overhead Support Service Task Order. https://www.usaspending.gov/award/CONT_AWD_FA857126F0048_9700_FA857125D0001_9700/ - FA857125F0046 (delivery order): $2,220,654, FA8571 Maint Contracting AFSC Pzim. WR-ALC Production Overhead Manpower. https://www.usaspending.gov/award/CONT_AWD_FA857125F0046_9700_FA857125D0001_9700/ - 70LGLY25CGLB00009 (definitive contract): $2,155,280, FLETC Glynco Procurement Office. Acquire Janitorial Services for Training Venues and Administrative Buildings. Exception 2D.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25CGLB00009_7015_-NONE-_-NONE-/ - W912NS22C0001 (definitive contract): $1,915,319, W7NJ Uspfo Activity Mo Arng. This Price Adjustment Mod Implements the Revised Wage Rates from Dept. of Labor Service Contract Act Wage Determination 2015-5018 Rev. 23 for the Moarng Nonclinical Case Management Contract Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_W912NS22C0001_9700_-NONE-_-NONE-/ - W912JA25CA001 (definitive contract): $1,864,008, W7MT Uspfo Activity Al Arng. The Purpose of This Requirement Is to Provide Medical and Dental Non- Clinical Case Management, Administrative Care Coordinator, and Provider Credentialing Coordinator Staffing in Support of Individual Medical Readiness (Imr).. https://www.usaspending.gov/award/CONT_AWD_W912JA25CA001_9700_-NONE-_-NONE-/ - W912C324C0002 (definitive contract): $1,525,115, W6QM Micc-Fort Buchanan (Rc). Supply Technicians-Ssa. https://www.usaspending.gov/award/CONT_AWD_W912C324C0002_9700_-NONE-_-NONE-/ - SP470523C0005 (definitive contract): $1,489,489, Dcso-Richmond Division #3. Site Operations Support Services (Mailroom and Motor Pool) Option I. https://www.usaspending.gov/award/CONT_AWD_SP470523C0005_9700_-NONE-_-NONE-/ - FA480323C0002 (definitive contract): $1,410,021, FA4803 20 Cons Lgca. Afcent Awards and Decorations. https://www.usaspending.gov/award/CONT_AWD_FA480323C0002_9700_-NONE-_-NONE-/ - W912SV25CA001 (definitive contract): $1,335,098, W7NE Uspfo Activity Ma Arng. Non-Clinical Case Management. https://www.usaspending.gov/award/CONT_AWD_W912SV25CA001_9700_-NONE-_-NONE-/ - W912J225PA010 (purchase order): $1,298,304, W7N8 Uspfo Activity Wi Arng. The Contractor Shall Provide All Personnel, Supervision, and Quality Control Necessary to Perform Non-Clinical Case Management and Medical Records Staffing in Support of Individual Medical Readiness (Imr) to the Wisconsin Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912J225PA010_9700_-NONE-_-NONE-/ - W912SV20C0003 (definitive contract): $1,226,274, W7NE Uspfo Activity Ma Arng. The Purpose of This Modification Is to Exercise Option Period 4 (12 Months) and to Adjust the Wage Determination Rate from WD2015-4047 REV.21 to REV.24. https://www.usaspending.gov/award/CONT_AWD_W912SV20C0003_9700_-NONE-_-NONE-/ - W51H7225CA001 (definitive contract): $1,225,807, 0419 Aq HQ Contracting Sup. Army Central Command Is Requesting a Contract to Assist in the Monitoring and Operation of Electronic Access Control Systems, Security Systems, Closed Circuit Television Systems and Manual Processes That Support the Access Control of the Hqs.. https://www.usaspending.gov/award/CONT_AWD_W51H7225CA001_9700_-NONE-_-NONE-/ - FA466122C0001 (definitive contract): $1,171,794, FA4661 7 Cons CD. The Purpose of This Modification Is: 1) Update FY24 Oy 2- Request for Equitable Adjustment (Rea) for Executive Order (Eo) 14026 and Distribute Funds for Rea on Appropriate Clins in Option Year 3-4.. https://www.usaspending.gov/award/CONT_AWD_FA466122C0001_9700_-NONE-_-NONE-/ - W9124724C0038 (definitive contract): $1,156,311, W6QM MICC Fdo FT Bragg. Access Control and Monitoring Support. https://www.usaspending.gov/award/CONT_AWD_W9124724C0038_9700_-NONE-_-NONE-/ - W912SV24C0002 (definitive contract): $932,483, W7NE Uspfo Activity Ma Arng. Behavioral/Psychological Case Management. https://www.usaspending.gov/award/CONT_AWD_W912SV24C0002_9700_-NONE-_-NONE-/ - W912JA23C0005 (definitive contract): $890,449, W7MT Uspfo Activity Al Arng. Nurse Case Management FY24 Option Year One. https://www.usaspending.gov/award/CONT_AWD_W912JA23C0005_9700_-NONE-_-NONE-/ - W5168W26CA010 (definitive contract): $866,683, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Services Contract to Provide Base Operations Support (Basops).. https://www.usaspending.gov/award/CONT_AWD_W5168W26CA010_9700_-NONE-_-NONE-/ - FA857125F0050 (delivery order): $825,811, FA8571 Maint Contracting AFSC Pzim. MXSG Tool and Parts Attendant Services. https://www.usaspending.gov/award/CONT_AWD_FA857125F0050_9700_FA857121D0009_9700/ - FA857124F0028 (delivery order): $809,085, FA8571 Maint Contracting AFSC Pzim. To MXSG Tool and Parts Attendant Augmentees. https://www.usaspending.gov/award/CONT_AWD_FA857124F0028_9700_FA857121D0009_9700/ - HC102824C0014 (definitive contract): $700,686, IT Contracting Division - PL83. Flexible Hour Guards. https://www.usaspending.gov/award/CONT_AWD_HC102824C0014_9700_-NONE-_-NONE-/ - FA465924P0018 (purchase order): $688,206, FA4659 319 Cons PK. The Contractor Shall Provide All Management, Tools, Equipment, and Labor Necessary to Ensure That Custodial Services Are Performed at Cavalier Sfs, Nd, Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA465924P0018_9700_-NONE-_-NONE-/ - W912J224P0027 (purchase order): $662,764, W7N8 Uspfo Activity Wi Arng. Non-Clinical Case Management Services. https://www.usaspending.gov/award/CONT_AWD_W912J224P0027_9700_-NONE-_-NONE-/ - FA930125F0079 (delivery order): $642,634, FA9301 Aftc Pzio. Eafb Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA930125F0079_9700_FA930123D0001_9700/ - FA930126F0086 (delivery order): $640,061, FA9301 Aftc Pzio. Custodial Services for Edwards AFB. https://www.usaspending.gov/award/CONT_AWD_FA930126F0086_9700_FA930123D0001_9700/ - FA930125F0054 (delivery order): $638,552, FA9301 Aftc Pzio. Task Order for Eafb Custodial Services 1 Jan 25 - 31 Mar 25.. https://www.usaspending.gov/award/CONT_AWD_FA930125F0054_9700_FA930123D0001_9700/ - FA930126F0032 (delivery order): $629,621, FA9301 Aftc Pzio. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0032_9700_FA930123D0001_9700/ - FA930125F0147 (delivery order): $628,098, FA9301 Aftc Pzio. Edwards Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA930125F0147_9700_FA930123D0001_9700/ - FA930126F0007 (delivery order): $626,062, FA9301 Aftc Pzio. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA930126F0007_9700_FA930123D0001_9700/ - FA930125F0006 (delivery order): $616,414, FA9301 Aftc Pzio. Custodial Service. https://www.usaspending.gov/award/CONT_AWD_FA930125F0006_9700_FA930123D0001_9700/ - FA930124F0071 (delivery order): $593,697, FA9301 Aftc Pzio. Custodial Services Custodial Services (Edwards 1 Jul 24 - 30 Sept 24). https://www.usaspending.gov/award/CONT_AWD_FA930124F0071_9700_FA930123D0001_9700/ - FA930124F0058 (delivery order): $591,417, FA9301 Aftc Pzio. Custodial Services for Edwards Afb, Afrl, and AFP42. https://www.usaspending.gov/award/CONT_AWD_FA930124F0058_9700_FA930123D0001_9700/ - 75N98026F00001 (bpa call): $479,846, National Institutes of Health Olao. Personal Property Management Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00032_7529/ - W912JF25CA011 (definitive contract): $438,743, W7MW Uspfo Activity Ar Arng. Behavioral Health Services Modification and Option Year 1 Exercise. This Contract Begins with Option Year 1 of Contract W912jf24c0002 from Pds. the Base Clin Amount Was $258,272.96. Option Year 1 Is Modified Iaw 52.212-4 (C) Changes. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA011_9700_-NONE-_-NONE-/ - W912JD25PA007 (purchase order): $336,397, W7NC Uspfo Activity Me Arng. Medical Support Services-Mission Essential-Which Includes Non-Clinical Medical Case Management Services and Behavioral Health Case Management (Bhcm) in Support of Individual Medical Readiness (Imr) for Upcoming Deployment.. https://www.usaspending.gov/award/CONT_AWD_W912JD25PA007_9700_-NONE-_-NONE-/ - FA820123C0011 (definitive contract): $324,941, FA8201 AFSC Ol H Pzio. Uttr Janitorial Cleaning Contract. https://www.usaspending.gov/award/CONT_AWD_FA820123C0011_9700_-NONE-_-NONE-/ - W912JD24P0006 (purchase order): $319,123, W7NC Uspfo Activity Me Arng. The Contractor Shall Provide an RN Iii, Two Medical Record Technicians, and a Behavioral Health Case Manager in Support of the Individual Medical Readiness (Imr) Soldiers Who Require Case Management Services.. https://www.usaspending.gov/award/CONT_AWD_W912JD24P0006_9700_-NONE-_-NONE-/ - W911QY26CA019 (definitive contract): $299,468, W6QK ACC-APG Natick. Non-Personal Services Contract to Provide Custodial Services for the U.S. Army Soldier Systems Center (Nssc) Located in Natick, Ma. 831 Authority.. https://www.usaspending.gov/award/CONT_AWD_W911QY26CA019_9700_-NONE-_-NONE-/ - W912JF24C0002 (definitive contract): $258,273, W7MW Uspfo Activity Ar Arng. Behavioral Health Services Base Year. https://www.usaspending.gov/award/CONT_AWD_W912JF24C0002_9700_-NONE-_-NONE-/ - 60RRBH24P0024 (purchase order): $199,984, RRB - Acquisition MGMT Division. Renewal of Aipi Entellitrak Software for the RRB Oig. https://www.usaspending.gov/award/CONT_AWD_60RRBH24P0024_6000_-NONE-_-NONE-/ - W912JB21P0012 (purchase order): $192,993, W7NF Uspfo Activity Mi Arng. Gcss-A Subject Matter Expert Option Period 3 for Michigan. https://www.usaspending.gov/award/CONT_AWD_W912JB21P0012_9700_-NONE-_-NONE-/ - 70LGLY26FGLB00102 (bpa call): $164,046, FLETC Glynco Procurement Office. Elevator Inspection and Maintenance Services, Glynco, Ga BPA Call. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00102_7015_70LGLY25AGLB00010_7015/ - HC102824F0406 (delivery order): $153,783, IT Contracting Division - PL83. Security Escorts. https://www.usaspending.gov/award/CONT_AWD_HC102824F0406_9700_47QRAA22D004N_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t47-international-inc-jxgzblgba996.