# The Avery Group, LLC

Canonical: https://abierto.us/vendors/the-avery-group-llc-h99kdbft4rd5

- UEI: H99KDBFT4RD5
- CAGE: 86GT9
- Location: Peachtree Corners, GA
- Awards in window: 6 (13 transactions), $2,353,535 obligated, January 19, 2026 to September 4, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 3 awards, $2,026,085
- Office of the Assistant Secretary for Financial Resources: 1 awards, $327,450
- Federal Acquisition Service: 1 awards, $0
- Missile Defense Agency: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,385,699
- 541990 All Other Professional, Scientific, and Technical Services: $640,386
- 541618 Other Management Consulting Services: $327,450
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition: 3 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75D30124C19116 (definitive contract): $715,899, CDC Office of Acquisition Services. Ndi Support. https://www.usaspending.gov/award/CONT_AWD_75D30124C19116_7523_-NONE-_-NONE-/
- 75D30126F21511 (delivery order): $669,800, CDC Office of Acquisition Services. Tech Support Services to Steamline STB Sci Acts - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21511_7523_47QRAA22D00A0_4732/
- 75D30124P19019 (purchase order): $640,386, CDC Office of Acquisition Services. IT Lab Support Spport Services. https://www.usaspending.gov/award/CONT_AWD_75D30124P19019_7523_-NONE-_-NONE-/
- 75D30124C19363 (definitive contract): $327,450, Omas Strategic Buying Center - Professional Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30124C19363_7523_-NONE-_-NONE-/
- HQ085926FG134 (delivery order): $0, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG134_9700_HQ085926DF608_9700/
- 47QRAA22D00A0: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00A0_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-avery-group-llc-h99kdbft4rd5.