# Vortex Solutions, LLC

Canonical: https://abierto.us/vendors/vortex-solutions-llc-w56evmln4sf7

- UEI: W56EVMLN4SF7
- CAGE: 6VPZ6
- Location: Norcross, GA
- Awards in window: 16 (70 transactions), $6,906,080 obligated, January 16, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 7 awards, $3,472,499
- Defense Health Agency: 2 awards, $3,354,112
- Centers for Disease Control and Prevention: 1 awards, $347,622
- Department of the Air Force: 6 awards, -$268,153

## Industries

- 622110 General Medical and Surgical Hospitals: $5,856,866
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $572,231
- 541990 All Other Professional, Scientific, and Technical Services: $347,622
- 811219 Other Services (except Public Administration): $186,768
- 621330 Offices of Mental Health Practitioners (except Physicians): $138,773
- 621511 Medical Laboratories: $103,917
- 561210 Facilities Support Services: $71,972
- 236220 Commercial and Institutional Building Construction: $0
- 621399 Offices of All Other Miscellaneous Health Practitioners: -$372,070

## Competition

- Not Available for Competition: 9 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Blood Chemistry Analyzers - JBSA Lackland, TX (HT940825R0006). https://abierto.us/opportunities/ht940825r0006
- Maintenance Renewal - CAC Access Control System (W91RUS24R0015). https://abierto.us/opportunities/w91rus24r0015

## Largest awards

- HT940825C0010 (definitive contract): $3,282,140, Defense Health Agency. Maxwell Military Treatment Facilities 8(A) Consolidation. https://www.usaspending.gov/award/CONT_AWD_HT940825C0010_9700_-NONE-_-NONE-/
- W81K0025PA036 (purchase order): $1,738,702, W40M MRC0 West. Non-Personal Services Requirement for Three (3) Fte Emergency Room (Er) Physicians for the Department of Emergency Medicine at General Leonard Wood Army Community Hospital (Glwach), Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA036_9700_-NONE-_-NONE-/
- W81K0023P0242 (purchase order): $836,024, W40M MRC0 West. Electrophysiology Technologist 2 Ftes. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0242_9700_-NONE-_-NONE-/
- W81K0220P0125 (purchase order): $572,231, W40M Mrco Pacific. Occupational Therapists and Physical Therapist Services in Support of Madigan Army Medical Center, Tacoma, Wa 98431. (Decrement Unused Hours and Quantity Fy 23). https://www.usaspending.gov/award/CONT_AWD_W81K0220P0125_9700_-NONE-_-NONE-/
- 75D30121C12666 (definitive contract): $347,622, CDC Office of Acquisition Services. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_75D30121C12666_7523_-NONE-_-NONE-/
- W81K0021P0135 (purchase order): $186,768, W40M MRC0 West. Opt Year 3 - 3 Fte Bmet. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0135_9700_-NONE-_-NONE-/
- W81K0024P0213 (purchase order): $182,108, W40M MRC0 West. 2 Counseling Psychologists. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0213_9700_-NONE-_-NONE-/
- FA330023C0008 (definitive contract): $103,917, FA3300 42 Cons CC. Fy23_lab Techs. https://www.usaspending.gov/award/CONT_AWD_FA330023C0008_9700_-NONE-_-NONE-/
- HT940825PE003 (purchase order): $71,972, Defense Health Agency. Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940825PE003_9700_-NONE-_-NONE-/
- FA330022C0077 (definitive contract): $62,467, FA3300 42 Cons CC. Fy22_womens HLTH Registered Nurse. https://www.usaspending.gov/award/CONT_AWD_FA330022C0077_9700_-NONE-_-NONE-/
- W91RUS24P0034 (purchase order): $0, W6QK ACC-APG Contr CTR. Phase 2-4 - Repeat for 2025_quartely Rei. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0034_9700_-NONE-_-NONE-/
- FA330023C0007 (definitive contract): -$4,056, FA3300 42 Cons CC. Fy23_fd1mx_fm9_42 Mdg_dietitian. https://www.usaspending.gov/award/CONT_AWD_FA330023C0007_9700_-NONE-_-NONE-/
- W81K0020P0136 (purchase order): -$43,335, W40M MRC0 West. Counseling Psychologist. https://www.usaspending.gov/award/CONT_AWD_W81K0020P0136_9700_-NONE-_-NONE-/
- FA330021C0009 (definitive contract): -$59,575, FA3300 42 Cons CC. 3 Pharmacists. https://www.usaspending.gov/award/CONT_AWD_FA330021C0009_9700_-NONE-_-NONE-/
- FA330019C0005 (definitive contract): -$181,245, FA3300 42 Cons CC. 3 Pharmacists. https://www.usaspending.gov/award/CONT_AWD_FA330019C0005_9700_-NONE-_-NONE-/
- FA330022C0006 (definitive contract): -$189,661, FA3300 42 Cons CC. 3 Fte Pharmacists. https://www.usaspending.gov/award/CONT_AWD_FA330022C0006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vortex-solutions-llc-w56evmln4sf7.