# Vanquish Worldwide L.L.C.

Canonical: https://abierto.us/vendors/vanquish-worldwide-l-l-c-v8g8j6k8nkd8

- UEI: V8G8J6K8NKD8
- CAGE: 67BU9
- Location: Knoxville, TN
- Awards in window: 13 (191 transactions), $96,281,942 obligated, January 4, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 10 awards, $96,692,239
- Department of the Navy: 2 awards, $0
- Environmental Protection Agency: 1 awards, -$410,298

## Industries

- 561210 Facilities Support Services: $95,839,165
- 811111 General Automotive Repair: $853,074
- 541330 Engineering Services: $0
- 493110 General Warehousing and Storage: -$410,298

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 5 awards

## Solicitations won

- EAGLE II - Ft. Hood, TX - Maintenance, Supplies, Transportation (ACC-RI), $179,694,877. https://abierto.us/opportunities/06f53cd7ae644482be21a19bc95b0b04

## Largest awards

- W52P1J22F0009 (delivery order): $40,142,418, W6QK ACC-RI. Eagle LRC Gava/Jble/Story Option Year 1 Multiple Subclin Funding Mod P00027 $1,088,467.95 and to Incorporate Revised GFP Attachment Listing Dated 16 Jan 2024.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0009_9700_W52P1J17G0063_9700/
- W519TC24F0027 (delivery order): $21,633,908, W6QK ACC-RI. Establish and Fund Base Period Clins for the Eagle Fort Leonard Wood, Mo Task Order.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0027_9700_W52P1J17G0063_9700/
- W519TC25F0278 (delivery order): $21,161,714, W6QK ACC-RI. Task Award Awarded Under Eagle Boa for Transportation, Supply, and Maintenance Services at Fort Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0278_9700_W52P1J17G0063_9700/
- W519TC25F0161 (delivery order): $11,552,833, W6QK ACC-RI. Award for Ft. Mccoy Wi Recompete Support Management Logistics Support. This Support Focuses Primarily on the Maintenance, Supply, and Transportation Services Supporting the Installation Mission.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0161_9700_W52P1J17G0063_9700/
- 0001 (delivery order): $1,010,729, W6QK ACC-RI. The Purpose of Modification DM to Contract W52p1j-14-G-0026 Task Order 0001, Fort Novosel Is to Increase Funding to Cover Option Year 5 Final Rates Increases for Imcom Basops Maint.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W52P1J14G0026_9700/
- W9124725F0002 (delivery order): $853,074, W6QM MICC Fdo FT Bragg. SSA Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124725F0002_9700_W56HZV22DER19_9700/
- 0002 (delivery order): $330,896, W6QK ACC-RI. Eagle Fsga: Adding Funding for FY21 Rate Variance Invoices and Fully Funding Fee for Two FY20 Clins. Updating Government Poc Attachment 0008.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J14G0026_9700/
- W519TC25F0253 (delivery order): $6,667, W6QK ACC-RI. Maintenance, Supply, and Transportation Services at Fort Hood, TX. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0253_9700_W52P1J17G0063_9700/
- N0017819F8782 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8782_9700_N0017819D8782_9700/
- N0017819D8782: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8782_9700/
- W52P1J17G0063: $0, W6QK ACC-RI. Boa Annual Review.. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0063_9700/
- W56HZV22DER19: $0, W6QK Acc- Dta. Update GFP Clause and Issue by Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22DER19_9700/
- 68HE0719C0001 (definitive contract): -$410,298, Region 7 Contracting Office. EO14042 Region 10 - Emergency Response Logistics Maintenance Services P00014: De-Obligate Excess Funds and Closeout the Contract. https://www.usaspending.gov/award/CONT_AWD_68HE0719C0001_6800_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vanquish-worldwide-l-l-c-v8g8j6k8nkd8.