# Venesco Construction Management LLC

Canonical: https://abierto.us/vendors/venesco-construction-management-llc-lk7bymnmgaq5

- UEI: LK7BYMNMGAQ5
- CAGE: 70U03
- Location: Chantilly, VA
- Awards in window: 19 (38 transactions), $1,746,024 obligated, January 16, 2024 to September 8, 2026

## Awarding agencies

- Department of State: 17 awards, $1,746,024
- Federal Bureau of Investigation: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $884,640
- 238390 Other Building Finishing Contractors: $862,604
- 327331 Concrete Block and Brick Manufacturing: $60,631
- 561621 Security Systems Services (except Locksmiths): -$61,851

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Largest awards

- SAQMMA17C0295 (definitive contract): $799,640, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_SAQMMA17C0295_1900_-NONE-_-NONE-/
- 19AQMM25F0718 (delivery order): $267,342, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0718_1900_19AQMM21D0077_1900/
- 19AQMM25F0715 (delivery order): $259,974, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0715_1900_19AQMM21D0077_1900/
- 19AQMM24F1214 (delivery order): $139,697, Acquisitions - Aqm Momentum. Furniture Installation.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1214_1900_19AQMM21D0077_1900/
- 19AQMM19F4212 (delivery order): $85,000, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Extend the Period of Performance Due to a Change in Contract Specifications.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4212_1900_SAQMMA14D0047_1900/
- 19AQMM25F1379 (delivery order): $60,713, Acquisitions - Aqm Momentum. Furn-Install. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1379_1900_19AQMM21D0077_1900/
- 19CU0424P0414 (purchase order): $60,631, U.S. Embassy Havana. Generator Pad. https://www.usaspending.gov/award/CONT_AWD_19CU0424P0414_1900_-NONE-_-NONE-/
- 19AQMM25F1445 (delivery order): $46,689, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1445_1900_19AQMM21D0077_1900/
- 19AQMM24F0332 (delivery order): $44,399, Acquisitions - Aqm Momentum. Furn-Install. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0332_1900_19AQMM21D0077_1900/
- 19AQMM24F0228 (delivery order): $23,348, Acquisitions - Aqm Momentum. Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0228_1900_19AQMM21D0077_1900/
- 19AQMM24F0633 (delivery order): $20,443, Acquisitions - Aqm Momentum. Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0633_1900_19AQMM21D0077_1900/
- 19AQMM23F1252 (delivery order): $1,282, Acquisitions - Aqm Momentum. TSS IDIQ Contractor to Procure, Ship and Install Technical Secuirty Equipment and Government Provided Equipment in Support of the Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1252_1900_19AQMM19D0010_1900/
- 19AQMM18F4901 (delivery order): $0, Acquisitions - Aqm Momentum. The Perform Sprinkler System Repairs to a Conference Room at the U.S. Embassy Yerevan, Armenia.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4901_1900_SAQMMA14D0047_1900/
- 15F06720D0000641: $0, FBI-JEH. Multiple Award IDIQ for Construction Services.. https://www.usaspending.gov/award/CONT_IDV_15F06720D0000641_1549/
- 15F06726D0000338: $0, FBI-JEH. Global Multiple Award Construction Contract Region 3, Total Ceiling Not to Exceed $600M Over Life of Contract Base + 4OY.. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000338_1549/
- 19AQMM19D0010: $0, Acquisitions - Aqm Momentum. Technical Security Systems (Tss) Installation Services 52.217-8 "option to Extend Services". https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0010_1900/
- 19AQMM21D0077: $0, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0077_1900/
- 19AQMM19F1644 (delivery order): -$23,930, Acquisitions - Aqm Momentum. Installation of TSS Security System Pop Extension to 12/31/2023. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1644_1900_19AQMM19D0010_1900/
- 19AQMM24F0030 (delivery order): -$39,203, Acquisitions - Aqm Momentum. TSS Systems Supporting the Gaziantep Local Guard Force (Lgf) Lease (Fit-Out) Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0030_1900_19AQMM19D0010_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/venesco-construction-management-llc-lk7bymnmgaq5.