# The Efficiency Group LLC

Canonical: https://abierto.us/vendors/the-efficiency-group-llc-gwukv742lae6

- UEI: GWUKV742LAE6
- CAGE: 7DMH9
- Location: Arlington, VA
- Awards in window: 7 (40 transactions), $6,237,201 obligated, January 31, 2024 to September 2, 2026

## Awarding agencies

- National Institutes of Health: 4 awards, $4,033,043
- Department of Energy: 1 awards, $1,326,133
- Uniformed Services University of the Health Sciences: 1 awards, $878,026
- Federal Acquisition Service: 1 awards, $0

## Industries

- 611430 Professional and Management Development Training: $5,359,175
- 541611 Administrative Management and General Management Consulting Services: $878,026

## Competition

- Full and Open Competition: 6 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75N92023F00117 (delivery order): $1,402,557, National Institutes of Health Nhlbi. Nibib Guidance Document Support Services. https://www.usaspending.gov/award/CONT_AWD_75N92023F00117_7529_47QRAA19D0029_4732/
- 89303022FEI400111 (delivery order): $1,326,133, Headquarters Procurement Services. Enterprise Process Improvement Professional Services. https://www.usaspending.gov/award/CONT_AWD_89303022FEI400111_8900_47QRAA19D0029_4732/
- 75N98026F00316 (delivery order): $959,388, National Institutes of Health Olao. Eo 14398 Guidance Documentation Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00316_7529_47QRAA19D0029_4732/
- 75N92022F00219 (delivery order): $940,513, National Institutes of Health Nhlbi. Option One for Nhlbi Guidance Document Support. https://www.usaspending.gov/award/CONT_AWD_75N92022F00219_7529_47QRAA19D0029_4732/
- HU000123F0045 (delivery order): $878,026, Usuhs. Business Process Reengineering Services. https://www.usaspending.gov/award/CONT_AWD_HU000123F0045_9700_HU000123D0003_9700/
- 75N92022F00160 (delivery order): $730,584, National Institutes of Health Nhlbi. Option 2 for Business Process Reengineering (Bpr) Services. https://www.usaspending.gov/award/CONT_AWD_75N92022F00160_7529_47QRAA19D0029_4732/
- 47QRAA19D0029: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0029_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-efficiency-group-llc-gwukv742lae6.