# The Mission Essential Group, LLC

Canonical: https://abierto.us/vendors/the-mission-essential-group-llc-vyskhcejkx47

- UEI: VYSKHCEJKX47
- CAGE: 3QKA8
- Location: New Albany, OH
- Awards in window: 74 (301 transactions), $99,106,343 obligated, January 3, 2024 to July 2, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $52,738,623
- Department of the Army: 44 awards, $45,764,067
- Department of the Navy: 2 awards, $600,654
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500

## Industries

- 541930 Translation and Interpretation Services: $46,364,721
- 541330 Engineering Services: $38,181,067
- 541990 All Other Professional, Scientific, and Technical Services: $14,557,556
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 59 awards
- Not Competed: 14 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Aerospace Ground Equipment (AGE) Management and Logistics Software (FA564125R0001). https://abierto.us/opportunities/fa564125r0001

## Largest awards

- FA855524F0028 (delivery order): $26,228,866, FA8555 AFLCMC C3ibk. Integrated Broadcast System Enterprise Support (Ibs-Es). https://www.usaspending.gov/award/CONT_AWD_FA855524F0028_9700_FA855519D0003_9700/
- FA855523F0020 (delivery order): $8,477,264, FA8555 AFLCMC C3ibk. Integrated Broadcast System Enterprise Support (Ibs-Es). https://www.usaspending.gov/award/CONT_AWD_FA855523F0020_9700_FA855519D0003_9700/
- FA564124F0007 (delivery order): $7,389,106, FA5641 764 Ess PK. Chemical, Biological, Radiological, Nuclear (Cbrn) Support. https://www.usaspending.gov/award/CONT_AWD_FA564124F0007_9700_FA564123D0005_9700/
- W91WFU22F0051 (bpa call): $5,413,252, 0409 Aq HQ Contract. Administrative Support Oy 1. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0051_9700_W91WFU19A0001_9700/
- W91WFU23F0050 (bpa call): $5,158,412, 0409 Aq HQ Contract. Imcom E Usareur Af Tsmo. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0050_9700_W91WFU19A0001_9700/
- FA564120F0009 (delivery order): $4,299,017, FA5641 764 Ess PK. Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA564120F0009_9700_FA564120D0001_9700/
- FA855526FB003 (delivery order): $4,213,817, FA8555 AFLCMC C3ibk. Integrated Broadcast Systems - Enterprise Services (Ibs-Es Sustainment and Modernization Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA855526FB003_9700_FA855526DB003_9700/
- W91WFU21F0082 (bpa call): $3,606,785, 0409 Aq HQ Contract. Support Services Socafrica- Soceur Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_W91WFU21F0082_9700_W91WFU19A0001_9700/
- W91WFU25FA036 (bpa call): $2,368,562, 0409 Aq HQ Contract. Engineering and Technical Support Services for 21ST TSC Data Analytics Group, Kaiserslautern, Germany. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA036_9700_W91WFU24A0001_9700/
- W91WFU24F0044 (bpa call): $2,200,000, 0409 Aq HQ Contract. Facility Branding Support Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0044_9700_W91WFU19A0001_9700/
- W91WFU24F0003 (bpa call): $1,849,411, 0409 Aq HQ Contract. Eucom Jadocs Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0003_9700_W91WFU19A0001_9700/
- W91WFU23F0017 (bpa call): $1,823,693, 0409 Aq HQ Contract. Usag Stuttgart Housing Referral Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0017_9700_W91WFU19A0001_9700/
- W91WFU25F0001 (bpa call): $1,711,131, 0409 Aq HQ Contract. Eucom Admin Support. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0001_9700_W91WFU24A0001_9700/
- FA564125F0006 (delivery order): $1,674,373, FA5641 764 Ess PK. The Purpose of This to Is to Provide a and as Support to U-A A4C and U-A Sew to Provide Usafe A4C Deployment Services and Usafe SE Weapons Safety Division (Sew) Explosives Site Planning Iaw the Pws, Dated 29 Oct 2024.. https://www.usaspending.gov/award/CONT_AWD_FA564125F0006_9700_FA564123D0005_9700/
- W91WFU25F0009 (bpa call): $1,461,327, 0409 Aq HQ Contract. Logistics Support Services Usag Poland. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0009_9700_W91WFU24A0001_9700/
- FA564125F0005 (delivery order): $1,363,844, FA5641 764 Ess PK. A as A4R Logistics Operations Planning Support. https://www.usaspending.gov/award/CONT_AWD_FA564125F0005_9700_FA564123D0005_9700/
- W91WFU21F0002 (bpa call): $1,361,201, 0409 Aq HQ Contract. Physical Security & Badging. https://www.usaspending.gov/award/CONT_AWD_W91WFU21F0002_9700_W91WFU19A0001_9700/
- W91WFU23F0062 (bpa call): $1,352,441, 0409 Aq HQ Contract. Eucom HQ Commandant Office Manpower Support OY1. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0062_9700_W91WFU19A0001_9700/
- W91WFU25F0019 (bpa call): $1,294,032, 0409 Aq HQ Contract. US Army Europe Africa Humint Hive Tempered Allies Support Services Germany. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0019_9700_W91WFU24A0001_9700/
- W91WFU20F0012 (bpa call): $1,292,545, 0409 Aq HQ Contract. Mission Assurance Support for Eucom. https://www.usaspending.gov/award/CONT_AWD_W91WFU20F0012_9700_W91WFU19A0001_9700/
- W91WFU23F0002 (bpa call): $1,237,844, 0409 Aq HQ Contract. Home VIII - Total Labor. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0002_9700_W91WFU19A0001_9700/
- W91WFU24F0041 (bpa call): $1,156,979, 0409 Aq HQ Contract. Eucom Badging Support Services Germany. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0041_9700_W91WFU19A0001_9700/
- W91WFU22F0008 (bpa call): $1,129,941, 0409 Aq HQ Contract. Eucom CCDF Support-Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0008_9700_W91WFU19A0001_9700/
- W91WFU24F0036 (bpa call): $1,085,406, 0409 Aq HQ Contract. Africom Mission Assurance Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0036_9700_W91WFU19A0001_9700/
- W91WFU21F0078 (bpa call): $1,056,808, 0409 Aq HQ Contract. Eucom Women Peace and Security Services - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W91WFU21F0078_9700_W91WFU19A0001_9700/
- W91WFU23F0013 (bpa call): $1,041,752, 0409 Aq HQ Contract. Africom Pao Media Support Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0013_9700_W91WFU19A0001_9700/
- W91WFU22F0062 (bpa call): $976,600, 0409 Aq HQ Contract. Force Health Protection Planner Services - Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0062_9700_W91WFU19A0001_9700/
- W91WFU23F0019 (bpa call): $882,314, 0409 Aq HQ Contract. Administrative Support Usag Poland. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0019_9700_W91WFU19A0001_9700/
- W91WFU25F0007 (bpa call): $847,526, 0409 Aq HQ Contract. Odcs. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0007_9700_W91WFU24A0001_9700/
- W91WFU26FA005 (bpa call): $816,520, 0409 Aq HQ Contract. Badging Support Services for Africom - Call #010 Under Tapas BPA W91wfu24a0001. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA005_9700_W91WFU24A0001_9700/
- W91WFU22F0030 (bpa call): $624,349, 0409 Aq HQ Contract. Exercise Option Year 2: Acs Translation & Host Nation Support. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0030_9700_W91WFU19A0001_9700/
- W91WFU25FA015 (bpa call): $615,694, 0409 Aq HQ Contract. Services to Provide Studies, Analyses, Evaluation to the Useucom Women, Peace and Security (Wps) Program.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA015_9700_W91WFU24A0001_9700/
- W91WFU23F0003 (bpa call): $604,172, 0409 Aq HQ Contract. Administrative Support Usag-Poland. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0003_9700_W91WFU19A0001_9700/
- W91WFU24F0023 (bpa call): $595,340, 0409 Aq HQ Contract. Ecclesiastical Support Services Usag Poland. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0023_9700_W91WFU19A0001_9700/
- W91WFU22F0055 (bpa call): $519,642, 0409 Aq HQ Contract. CBRN Support Services Eucom - OY2. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0055_9700_W91WFU19A0001_9700/
- W91WFU25F0004 (bpa call): $454,493, 0409 Aq HQ Contract. Eucom Ig Support Services Germany. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0004_9700_W91WFU24A0001_9700/
- W91WFU25F0003 (bpa call): $379,299, 0409 Aq HQ Contract. 405TH Hazmat Support Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0003_9700_W91WFU24A0001_9700/
- N0018926PW005 (purchase order): $303,001, NAVSUP FLT Log CTR Norfolk. Linquist Services - Ncis. https://www.usaspending.gov/award/CONT_AWD_N0018926PW005_9700_-NONE-_-NONE-/
- N0018924PZ019 (purchase order): $297,653, NAVSUP FLT Log CTR Norfolk. Balouch (Balochi)/Urdu Linguistic. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ019_9700_-NONE-_-NONE-/
- FA564120F0021 (delivery order): $294,702, FA5641 764 Ess PK. Option Year 4. https://www.usaspending.gov/award/CONT_AWD_FA564120F0021_9700_FA564120D0001_9700/
- W91WFU22F0063 (bpa call): $249,457, 0409 Aq HQ Contract. This Is to Extend the Period of Performance for OY2. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0063_9700_W91WFU19A0001_9700/
- FA568222F0092 (delivery order): $237,147, FA5682 31 Cons (Unit 6102). Information Systems Security Manager II for Aviano Ab, Italy. https://www.usaspending.gov/award/CONT_AWD_FA568222F0092_9700_FA564120D0001_9700/
- W91WFU22F0002 (bpa call): $174,830, 0409 Aq HQ Contract. Labor- 405TH Afsb Hazmat Sme. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0002_9700_W91WFU19A0001_9700/
- W91WFU22F0016 (bpa call): $164,034, 0409 Aq HQ Contract. Option Year 2 - Eucom Pao Media Summary. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0016_9700_W91WFU19A0001_9700/
- W91WFU25FA016 (bpa call): $135,329, 0409 Aq HQ Contract. Daily News Report Services for Eucom Public Affairs (Ecpa) - Call #009 Under Tapas W91wfu24a0001. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA016_9700_W91WFU24A0001_9700/
- W91WFU21F0067 (bpa call): $130,495, 0409 Aq HQ Contract. Marfor Cif Support. https://www.usaspending.gov/award/CONT_AWD_W91WFU21F0067_9700_W91WFU19A0001_9700/
- W91WFU23F0018 (bpa call): $112,723, 0409 Aq HQ Contract. Catholic Priest Services. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0018_9700_W91WFU19A0001_9700/
- W91WFU22F0050 (bpa call): $90,653, 0409 Aq HQ Contract. Pao Wiesbaden Summary Reporting. https://www.usaspending.gov/award/CONT_AWD_W91WFU22F0050_9700_W91WFU19A0001_9700/
- FA564120F0026 (delivery order): $88,658, FA5641 764 Ess PK. Exercise Option Year 04. https://www.usaspending.gov/award/CONT_AWD_FA564120F0026_9700_FA564120D0001_9700/
- W91WFU24F0057 (bpa call): $60,905, 0409 Aq HQ Contract. Hallway Design Support Services 21ST TSC. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0057_9700_W91WFU24A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-mission-essential-group-llc-vyskhcejkx47.