# Voigt Peters Associates LLC

Canonical: https://abierto.us/vendors/voigt-peters-associates-llc-ekzkybyztrk3

- UEI: EKZKYBYZTRK3
- CAGE: 6JQL6
- Location: Arlington, VA
- Awards in window: 16 (33 transactions), $10,812,224 obligated, January 7, 2026 to September 4, 2026

## Awarding agencies

- Office of the Secretary: 6 awards, $4,050,989
- Departmental Offices: 1 awards, $3,612,020
- Office of the Assistant Secretary for Financial Resources: 2 awards, $3,046,584
- Maritime Administration: 1 awards, $366,000
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Food and Drug Administration: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$263,370

## Industries

- 541611 Administrative Management and General Management Consulting Services: $7,868,177
- 541612 Human Resources Consulting Services: $2,944,047
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- 1331L526F13OS0444 (bpa call): $4,200,428, Department of Commerce Sspo. Task Order for Acquisition and Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0444_1301_1331L523A13OS0066_1301/
- 140D0422F0467 (delivery order): $3,612,020, Ibc Acq SVCS Directorate. Acquisition Support Services on Behalf of Administration for Children and Families, Office of Planning Research and Evaluation P00014:incremental Funding. https://www.usaspending.gov/award/CONT_AWD_140D0422F0467_1406_GS00F048GA_4732/
- 7571PS26F80046 (delivery order): $2,944,047, Omas Strategic Buying Center - Professional Services. Professional Support and Consultant Personnel Services. https://www.usaspending.gov/award/CONT_AWD_7571PS26F80046_7571_47QRCA25DS439_4732/
- 693JF724F00169N (delivery order): $366,000, 693JF7 DOT Maritime Administration. Modification 2 Obligates $366,000.00 and Will Realign and Repurpose Existing Contract Funds, Shifting Resources Originally Designated for Junior Civil Engineer Positions to Fully Support Two Senior Civil Engineers. This Action Also Resolves a Previ. https://www.usaspending.gov/award/CONT_AWD_693JF724F00169N_6938_GS00F048GA_4732/
- 1331L526F13OS0460 (bpa call): $276,027, Department of Commerce Sspo. Other Transaction Authority Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0460_1301_1331L523A13OS0066_1301/
- 1331L526F13OS0401 (bpa call): $251,442, Department of Commerce Sspo. Task Order for Charge Card Program and Executive Level Administrative Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F13OS0401_1301_1331L523A13OS0066_1301/
- 75ACF123F80066 (delivery order): $102,538, Omas Strategic Buying Center - Professional Services. This Modification Is to Provide Additional Funding for Clin 2002/Travel. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80066_7590_GS00F048GA_4732/
- 1331L525F13OS0334 (bpa call): $0, Department of Commerce Sspo. The Purpose of This Requirement Is to Support the Development of Policies and Procedures Concerning the Use of Other Transaction Authority (Ota) at the Department.. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0334_1301_1331L523A13OS0066_1301/
- 75F40125F80252 (delivery order): $0, FDA Office of Acq Grant SVCS. Facility Assessment Services. Bilateral Modification to Revise the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_75F40125F80252_7524_GS00F048GA_4732/
- 1331L523A13OS0066: $0, Department of Commerce Sspo. Incorporate Update to Attachment 3 (Aps Labor Categories) and Associated Pricing Schedule.. https://www.usaspending.gov/award/CONT_IDV_1331L523A13OS0066_1301/
- 47QRCA24DV321: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV321_4732/
- 47QRCA25DS439: $0, 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_47QRCA25DS439_4732/
- GS00F048GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F048GA_4732/
- N0017825D7998: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7998_9700/
- 75P00120F80236 (delivery order): -$263,370, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00120F80236_7570_GS00F048GA_4732/
- 1331L523F13ES0590 (bpa call): -$676,907, Department of Commerce Sspo. Acquisition & Program Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L523F13ES0590_1301_1331L523A13OS0066_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/voigt-peters-associates-llc-ekzkybyztrk3.