# The Siegel Group, LLC

Canonical: https://abierto.us/vendors/the-siegel-group-llc-k4mlv1tdkj74

- UEI: K4MLV1TDKJ74
- CAGE: 4PYN7
- Location: Las Vegas, NV
- Awards in window: 18 (53 transactions), $11,587,655 obligated, February 8, 2024 to August 24, 2026

## Awarding agencies

- Department of the Army: 9 awards, $4,135,175
- Federal Acquisition Service: 4 awards, $3,966,849
- Department of the Navy: 3 awards, $3,443,951
- Department of the Air Force: 1 awards, $49,777
- Department of Veterans Affairs: 1 awards, -$8,096

## Industries

- 561210 Facilities Support Services: $7,941,559
- 541611 Administrative Management and General Management Consulting Services: $2,728,761
- 561330 Professional Employer Organizations: $550,871
- 561110 Office Administrative Services: $325,047
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $113,137
- 541330 Engineering Services: $500
- 561990 All Other Support Services: -$72,220

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Electronic Security Services (ESS) (W9136425PA044), $1,096,061. https://abierto.us/opportunities/w9136425pa044
- Non Clinical Case Management Bridge (W912L324R1001). https://abierto.us/opportunities/w912l324r1001

## Largest awards

- N5005422C0003 (definitive contract): $3,443,451, Mid Atlantic Reg Maint CTR. Building & Support Services (Option 2). https://www.usaspending.gov/award/CONT_AWD_N5005422C0003_9700_-NONE-_-NONE-/
- W912LM23C0003 (definitive contract): $2,678,984, W7NG Uspfo Activity MN Arng. Medlog Warehouse Operations. https://www.usaspending.gov/award/CONT_AWD_W912LM23C0003_9700_-NONE-_-NONE-/
- 47QFWA23C0009 (definitive contract): $2,111,118, GSA FAS Aas Region 7. Supply Warehouse Staffing Camp Roberts. https://www.usaspending.gov/award/CONT_AWD_47QFWA23C0009_4732_-NONE-_-NONE-/
- 47QFWA23C0010 (definitive contract): $1,927,951, GSA FAS Aas Region 7. Supply Warehouse Staffing Stocktonjftb. https://www.usaspending.gov/award/CONT_AWD_47QFWA23C0010_4732_-NONE-_-NONE-/
- W912J221C0005 (definitive contract): $368,806, W7N8 Uspfo Activity Wi Arng. Program Coordinator- Meps. https://www.usaspending.gov/award/CONT_AWD_W912J221C0005_9700_-NONE-_-NONE-/
- W9136425PA044 (purchase order): $333,640, W7NU Uspfo Activity Oh Arng. Contractor Shall Perform Primary and Supporting Functions to Install, Maintain, Troubleshoot and Repair or Replace Electronic Security Systems or Their Components to Ensure the Security and Safekeeping of Installations and Their Buildings, Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9136425PA044_9700_-NONE-_-NONE-/
- W912L324C0002 (definitive contract): $325,047, W7N9 Uspfo Activity Wy Arng. Non-Clinical Case Mgmt. Services. https://www.usaspending.gov/award/CONT_AWD_W912L324C0002_9700_-NONE-_-NONE-/
- W912J225PA003 (purchase order): $140,033, W7N8 Uspfo Activity Wi Arng. Contractor Will Provide Marketing Management Support for the Wiarng Rrb. This Includes Providing Direct Advertising Support to the Command. Develop and Implement Advertising Programs and Partnerships That Support the Mission of the RRC. https://www.usaspending.gov/award/CONT_AWD_W912J225PA003_9700_-NONE-_-NONE-/
- W9136420P0040 (purchase order): $133,496, W7NU Uspfo Activity Oh Arng. Purpose of This Modification Is to Add Funding Iaw Dfars 252.243-7002 in Response to a Request for Equitable Adjustment Based on Wdol 2015-4729 Dated 6/30/2023.. https://www.usaspending.gov/award/CONT_AWD_W9136420P0040_9700_-NONE-_-NONE-/
- W912JB23P0043 (purchase order): $74,419, W7NF Uspfo Activity Mi Arng. Logistics Manager in Michigan for Option Period Three. https://www.usaspending.gov/award/CONT_AWD_W912JB23P0043_9700_-NONE-_-NONE-/
- FA486119CA042 (definitive contract): $49,777, FA4861 99 Cons LGC. Project Management Support Position. https://www.usaspending.gov/award/CONT_AWD_FA486119CA042_9700_-NONE-_-NONE-/
- W912LA19C0002 (definitive contract): $42,031, W7MX Uspfo Activity Ca Arng. The Purpose of This Modification Is to Add the 52.237-3 Continuity of Services Clause.. https://www.usaspending.gov/award/CONT_AWD_W912LA19C0002_9700_-NONE-_-NONE-/
- W50S8E25PA018 (purchase order): $38,719, W7NR Uspfo Activity Nyang 106. Contract: W50s8e23p0012 Closed Prior to Final Invoice. Uoa Complete to RE-ADD Missing Funds on Form 9: F9e1pj5168aw01. 103 RQS - Logistics Support Services (Lss) - Siegel Groupoverdue Payment Dates: 28 Sep 2022 - 27 Sep 2023.. https://www.usaspending.gov/award/CONT_AWD_W50S8E25PA018_9700_-NONE-_-NONE-/
- N0017825F7919 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7919_9700_N0017825D7919_9700/
- N0017825D7919: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7919_9700/
- 36C25918C0123 (definitive contract): -$8,096, Network Contract Office 19. Mod #13 Decrease Fy 21 Po for Close-Out, General Maintenance Worker. https://www.usaspending.gov/award/CONT_AWD_36C25918C0123_3600_-NONE-_-NONE-/
- 47QSWC21P0020 (purchase order): -$30,842, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Wareshouse Staffing Los Alamitos and Stockton Ca. https://www.usaspending.gov/award/CONT_AWD_47QSWC21P0020_4732_-NONE-_-NONE-/
- 47QSWC21P0006 (purchase order): -$41,379, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Migrated ID22210032 Camp Roberts Warehouseing Staffing. https://www.usaspending.gov/award/CONT_AWD_47QSWC21P0006_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-siegel-group-llc-k4mlv1tdkj74.