# Usmax Corporation

Canonical: https://abierto.us/vendors/usmax-corporation-l1cetzz5gbg3

- UEI: L1CETZZ5GBG3
- CAGE: 1QK65
- Location: Fairfax, VA
- Awards in window: 28 (108 transactions), $36,677,679 obligated, January 11, 2024 to August 12, 2026

## Awarding agencies

- Agency for International Development: 4 awards, $16,983,402
- Centers for Medicare and Medicaid Services: 1 awards, $15,473,006
- Department of the Air Force: 2 awards, $4,695,281
- National Institutes of Health: 1 awards, $7,520
- Federal Acquisition Service: 7 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- Agricultural Research Service: 2 awards, -$65,908
- Federal Emergency Management Agency: 1 awards, -$80,279
- Department of State: 6 awards, -$152,932
- U.S. Agency for Global Media: 1 awards, -$190,411

## Industries

- 541330 Engineering Services: $25,947,386
- 541990 All Other Professional, Scientific, and Technical Services: $6,786,179
- 541519 Other Computer Related Services: $2,385,188
- 561621 Security Systems Services (except Locksmiths): $2,137,372
- 336611 Ship Building and Repairing: $5,000
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: -$138,667
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$447,779

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 9 awards

## Largest awards

- 75FCMC23F0046 (delivery order): $15,473,006, Ofc of Acquisition and Grants MGMT. Education & Outreach. https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0046_7530_47QRAD20D1002_4732/
- 7200AA22M00003 (delivery order): $8,164,287, USAID M/Oaa. The Purpose of This Modification Is to Provide Incremental Funding from Ipi/Po in the Amount of $400,000 and from Lpa 77,554.57, Which Is Located in the Group Req Rgp-Ipi-24- 000017. https://www.usaspending.gov/award/CONT_AWD_7200AA22M00003_7200_47QRAD20D1002_4732/
- 7200AA23C00112 (definitive contract): $6,786,179, USAID M/Oaa. Science for Development Fellowship Contract. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00112_7200_-NONE-_-NONE-/
- 7200AA20M00004 (delivery order): $2,480,715, USAID M/Oaa. Usmax Institutional, Technical and Logistical Support Services to Support Usaid, Office of Security. https://www.usaspending.gov/award/CONT_AWD_7200AA20M00004_7200_GS07F167DA_4732/
- FA701420F0046 (delivery order): $2,385,188, FA7014 Afdw PK. Afdw/Pks - Warren/Bartczak - Software Development Services Exercise of Option Year 4. https://www.usaspending.gov/award/CONT_AWD_FA701420F0046_9700_47QTCA18D001L_4732/
- FA251825F0013 (delivery order): $2,310,093, FA2518 Ussf Spoc/Saio. United States Space Force Deployment Execution Support. https://www.usaspending.gov/award/CONT_AWD_FA251825F0013_9700_47QRAD20D1002_4732/
- 75N98125P00011 (purchase order): $7,520, NIH Nitaa Dita-Dvi of Info Tech Acq. Usmax Corporation:1535400 [25-000492] Usmax Corp Req 7127414 Payment of Cio-Sp4 Protest Claim and Attorney'S Fees and Expenses ("cost Claim Amount").. https://www.usaspending.gov/award/CONT_AWD_75N98125P00011_7529_-NONE-_-NONE-/
- 47QRCA25DS786: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS786_4732/
- 47QRCA25DU578: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU578_4732/
- 47QRCA25DW086: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW086_4732/
- HQ085926FG248 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG248_9700_HQ085926DG159_9700/
- 19AQMM19D0007: $0, Acquisitions - Aqm Momentum. Technical Security Systems (Tss) Installation Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0007_1900/
- 47QRAD20D1002: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1002_4732/
- 47QTCA18D001L: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D001L_4732/
- 47QTCC26DW052: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW052_4732/
- DTFAWA11A00090: $0, 693KA9 Contracting for Services. Mod P00004 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA11A00090_6920/
- GS07F167DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F167DA_4732/
- HQ085926DG159: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG159_9700/
- 19AQMM22F3067 (delivery order): -$292, Acquisitions - Aqm Momentum. Technical Security System Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3067_1900_19AQMM19D0007_1900/
- 19AQMM19F3380 (delivery order): -$5,854, Acquisitions - Aqm Momentum. Installation of TSS Equipment for 3 Systems at This Warehouse Additional Labor and Equipment Needed to Replace Old Equipment Additional Conduit Work Based on a Site Visit.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3380_1900_19AQMM19D0007_1900/
- 1232SA19F0055 (delivery order): -$19,717, USDA ARS Afm Apd. Database Administration Services. https://www.usaspending.gov/award/CONT_AWD_1232SA19F0055_12H2_GS06F0769Z_4732/
- 19AQMM20F0232 (delivery order): -$22,226, Acquisitions - Aqm Momentum. Installation of High and Mid Level Alarm Systems. Additional Equipment and Labor Covid-19 Quarantine Funds. Extend Period of Performance to 12-2-2021 Additional Visa Costs Rea Response Ipp Change & Pop. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0232_1900_19AQMM19D0007_1900/
- 19AQMM21F1257 (delivery order): -$24,945, Acquisitions - Aqm Momentum. TSS Security Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1257_1900_19AQMM19D0007_1900/
- AG3K06D110416 (delivery order): -$46,191, USDA ARS Sea Aao Acq/Per Prop. Oracle DBA Services:. https://www.usaspending.gov/award/CONT_AWD_AG3K06D110416_12H2_GS06F0769Z_4732/
- 70FA3018F00000306 (delivery order): -$80,279, Information Technology Commodities and Telecommunications. To De-Obligate Excess Funds from Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FA3018F00000306_7022_GS06F0769Z_4732/
- 19AQMM21F0258 (delivery order): -$99,614, Acquisitions - Aqm Momentum. TSS Security Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0258_1900_19AQMM19D0007_1900/
- 95170018F1350 (delivery order): -$190,411, Office of Contracts. The Purpose of This Modification Is to Administratively Closeout 951700-18-F-1350, Which Was Physically Completed on 11/17/2023. Excess Funds in the Amount of $189,870.92 Are Hereby Deobligated. Car Reconciles Funds/Amounts.. https://www.usaspending.gov/award/CONT_AWD_95170018F1350_9568_GS07F167DA_4732/
- AIDOAAC1500035 (definitive contract): -$447,779, USAID Sec. The Purpose Is to Deobligate Excess Funds from the Expired Contract.. https://www.usaspending.gov/award/CONT_AWD_AIDOAAC1500035_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/usmax-corporation-l1cetzz5gbg3.