# Venesco LLC Canonical: https://abierto.us/vendors/venesco-llc-dhflchub3jm9 - UEI: DHFLCHUB3JM9 - CAGE: 4P5R3 - Location: Chantilly, VA - Awards in window: 57 (196 transactions), $37,249,156 obligated, January 3, 2024 to September 10, 2026 ## Awarding agencies - Department of the Army: 5 awards, $19,945,345 - Department of the Air Force: 18 awards, $7,351,804 - Department of the Navy: 8 awards, $4,689,783 - Defense Health Agency: 12 awards, $3,735,485 - Drug Enforcement Administration: 1 awards, $1,319,400 - Department of State: 5 awards, $207,340 - Federal Acquisition Service: 6 awards, $0 - Federal Aviation Administration: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 ## Industries - 541330 Engineering Services: $23,238,213 - 541990 All Other Professional, Scientific, and Technical Services: $6,543,903 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,479,391 - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $1,545,027 - 541690 Other Scientific and Technical Consulting Services: $1,306,244 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $909,445 - 561611 Investigation and Personal Background Check Services: $524,169 - 561990 All Other Support Services: $317,675 - 541611 Administrative Management and General Management Consulting Services: $178,128 - 236220 Commercial and Institutional Building Construction: $167,146 - 238120 Structural Steel and Precast Concrete Contractors: $40,194 - 541219 Other Accounting Services: $0 - 541512 Computer Systems Design Services: $0 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$379 ## Competition - Full and Open Competition After Exclusion of Sources: 34 awards - Not Available for Competition: 11 awards - Not Competed Under SAP: 5 awards - Full and Open Competition: 4 awards - Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - W9133L24F0612 (delivery order): $10,441,919, W39L USA NG Readiness Center. Data Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_W9133L24F0612_9700_47QRAD20D8127_4732/ - W9133L21F2504 (delivery order): $6,006,256, W39L USA NG Readiness Center. Staff Action Support Services - Modification to Update PWS. https://www.usaspending.gov/award/CONT_AWD_W9133L21F2504_9700_47QRAD20D8127_4732/ - N0002422C5112 (definitive contract): $1,724,871, NAVSEA HQ. Aws Prod and Acs Dev FMS P00007: Opex Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N0002422C5112_9700_-NONE-_-NONE-/ - N0018925FZ471 (delivery order): $1,545,027, NAVSUP FLT Log CTR Norfolk. Research Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ471_9700_HT001122D0052_9700/ - W9133L24F2000 (delivery order): $1,377,450, W39L USA NG Readiness Center. Administrative and Business Services II (Base). https://www.usaspending.gov/award/CONT_AWD_W9133L24F2000_9700_47QRAD20D8127_4732/ - 15DDHQ21F00001651 (delivery order): $1,319,400, Headquaters. Funding Mod. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001651_1524_47QRAD20D8127_4732/ - W81XWH21P0164 (purchase order): $1,306,244, Army Med Res Acq Activity. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0164_9700_-NONE-_-NONE-/ - W9133L23F1006 (delivery order): $1,210,276, W39L USA NG Readiness Center. Building Service I (OY1) to Include: Operational Tempo, Fmo, Mass Transit Benefit Program (Mtbp), DOD Rideshare Program.. https://www.usaspending.gov/award/CONT_AWD_W9133L23F1006_9700_47QRAD20D8127_4732/ - FA239624FB070 (delivery order): $1,182,163, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711 Human Performance Wing Bioeffects Division Vivarium, North. https://www.usaspending.gov/award/CONT_AWD_FA239624FB070_9700_FA865021D4010_9700/ - W81XWH21P0156 (purchase order): $1,036,975, Army Med Res Acq Activity. Research Support. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0156_9700_-NONE-_-NONE-/ - FA239622F0020 (delivery order): $1,014,334, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam Psychiatrist Support Usafsam/Fec Dated 16 Aug 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0020_9700_FA865021D4010_9700/ - W81XWH21P0082 (purchase order): $964,416, Army Med Res Acq Activity. Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0082_9700_-NONE-_-NONE-/ - W911S021P0021 (purchase order): $909,445, W6QM Micc-Fdo FT Eustis. Non- Personal Services 3 Yr Option. https://www.usaspending.gov/award/CONT_AWD_W911S021P0021_9700_-NONE-_-NONE-/ - FA239622F0098 (delivery order): $742,319, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Human Performance Wing United States Air Force School of Aerospace Medicine Aerospace Medicine Studies and Analysis Support Branch Data Scientist and Database Administrator Support. https://www.usaspending.gov/award/CONT_AWD_FA239622F0098_9700_FA865021D4010_9700/ - HT942525F0060 (delivery order): $739,947, Army Med Res Acq Activity. Quality Assurance Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525F0060_9700_47QRAD20D8127_4732/ - FA239622F0026 (delivery order): $664,862, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Performance Work Statement (Pws) Aerospace Medicine Department (Usafsam) Administrative and Case Manager Support for Usafsam/Fec - Dated 03 August 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0026_9700_FA865021D4010_9700/ - FA239623FB116 (delivery order): $607,580, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Flight Surgeon Research for USAF School of Aerospace Medicine Aerospace Medicine Branch (Usafsam/Feca) Dated 5 July 2023. https://www.usaspending.gov/award/CONT_AWD_FA239623FB116_9700_FA865021D4010_9700/ - N0018920PZ753 (purchase order): $524,169, NAVSUP FLT Log CTR Norfolk. Support Services for Don Psab. https://www.usaspending.gov/award/CONT_AWD_N0018920PZ753_9700_-NONE-_-NONE-/ - N0017820C2501 (definitive contract): $478,000, NSWC Dahlgren. Labor. https://www.usaspending.gov/award/CONT_AWD_N0017820C2501_9700_-NONE-_-NONE-/ - N0024419F3502 (delivery order): $451,003, NAVSUP FLT Log CTR San Diego. NHRC IT Development & Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024419F3502_9700_N0017819D8794_9700/ - FA239622F0145 (delivery order): $427,918, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Nurse Educator for United States School of Aerospace Medicine (Usafsam) for Enroute Care Training Department (Erc) Programs. https://www.usaspending.gov/award/CONT_AWD_FA239622F0145_9700_FA865021D4010_9700/ - W81XWH20P0039 (purchase order): $418,622, Army Med Res Acq Activity. Research Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH20P0039_9700_-NONE-_-NONE-/ - FA239622F0208 (delivery order): $379,982, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Airman Systems Directorate MRI Technologist Level II Dated 26 April 2022. https://www.usaspending.gov/award/CONT_AWD_FA239622F0208_9700_FA865021D4010_9700/ - FA239622F0035 (delivery order): $377,972, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Performance Work Statement (Pws) Aerospace Medicine Department (Usafsam) Psychometrist Support for Usafsam/Fec Dated 18 Aug 2021.. https://www.usaspending.gov/award/CONT_AWD_FA239622F0035_9700_FA865021D4010_9700/ - W81XWH20P0092 (purchase order): $317,675, Army Med Res Acq Activity. Administrative and Graphic Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH20P0092_9700_-NONE-_-NONE-/ - FA239623FB124 (delivery order): $308,116, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam/Phr Missile CF Cancer Study Support. https://www.usaspending.gov/award/CONT_AWD_FA239623FB124_9700_FA865021D4010_9700/ - FA239623FB074 (delivery order): $283,974, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam/Pht Regulatory and Compliance Support for Dcph-D Dated 20 August 2023. https://www.usaspending.gov/award/CONT_AWD_FA239623FB074_9700_FA865021D4010_9700/ - FA239622F0076 (delivery order): $277,175, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Ir Biosurety Officer- Dated 09 September 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0076_9700_FA865021D4010_9700/ - FA239624FB270 (delivery order): $273,690, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Supply Technicians for 711 HPW Management Operations - Logistics Division, Dated 15 August 2024. https://www.usaspending.gov/award/CONT_AWD_FA239624FB270_9700_FA865021D4010_9700/ - FA239623FB073 (delivery order): $264,414, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam/Pht and Dcph-D Molecular Biology Support for Pathogen Detection Efforts Dated 02 June 2023. https://www.usaspending.gov/award/CONT_AWD_FA239623FB073_9700_FA865021D4010_9700/ - 19AQMM24F0140 (delivery order): $228,997, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Update the Cor on the Task Order.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0140_1900_19AQMM23D0015_1900/ - FA239623FB081 (delivery order): $211,218, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Fopr 23-40 Usafsam PHD Curriculum Development Support. https://www.usaspending.gov/award/CONT_AWD_FA239623FB081_9700_FA865021D4010_9700/ - W81XWH20P0038 (purchase order): $171,748, Army Med Res Acq Activity. Quality Assurance Specialist Support Service.. https://www.usaspending.gov/award/CONT_AWD_W81XWH20P0038_9700_-NONE-_-NONE-/ - 19AQMM23F3335 (delivery order): $168,150, Acquisitions - Aqm Momentum. U.S. Embassy Wellington HVAC and Bas Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3335_1900_19AQMM23D0015_1900/ - FA239622F0080 (delivery order): $165,966, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Usafsam/Phd Public Health Classroom Support, Dated 08 October 2021. https://www.usaspending.gov/award/CONT_AWD_FA239622F0080_9700_FA865021D4010_9700/ - N6264520P2047 (purchase order): $90,384, Defense Health Agency HCD West. Health Systems Specialist/Data Analyst. https://www.usaspending.gov/award/CONT_AWD_N6264520P2047_9700_-NONE-_-NONE-/ - W81XWH21P0034 (purchase order): $87,744, Army Med Res Acq Activity. Patent Agent/Attorney. https://www.usaspending.gov/award/CONT_AWD_W81XWH21P0034_9700_-NONE-_-NONE-/ - FA239626FB011 (delivery order): $87,627, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Aerospace Medicine Department (Usafsam) Fec Administrative Assistance Support, Dated 13 November 2025. https://www.usaspending.gov/award/CONT_AWD_FA239626FB011_9700_FA865021D4010_9700/ - FA239622F0044 (delivery order): $82,494, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Aerospace Medicine Department (Usafsam) Administrative Assistance Support for Usafsam/Fec Dated 16 Aug 21. https://www.usaspending.gov/award/CONT_AWD_FA239622F0044_9700_FA865021D4010_9700/ - 19CU0425P0309 (purchase order): $40,194, U.S. Embassy Havana. Metals Structures. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0309_1900_-NONE-_-NONE-/ - 19AQMM23D0015: $0, Acquisitions - Aqm Momentum. Exercise Option Year One. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0015_1900/ - 47QRAD20D1071: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1071_4732/ - 47QRAD20D4045: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D4045_4732/ - 47QRAD20D8127: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8127_4732/ - 47QRAD20D8204: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8204_4732/ - 47QRAD20D8402: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8402_4732/ - 47QTCB21D0279: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0279_4732/ - 693KA924A00020: $0, 693KA9 Contracting for Services. Efast Venesco, LLC BPA Award. https://www.usaspending.gov/award/CONT_IDV_693KA924A00020_6920/ - 70RFP318DEH000002: $0, FPS East CCG Div 3 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_IDV_70RFP318DEH000002_7001/ - FA865021D4010: $0, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. 711TH Mission Support Services Program. https://www.usaspending.gov/award/CONT_IDV_FA865021D4010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/venesco-llc-dhflchub3jm9.