# Vox Optima, LLC

Canonical: https://abierto.us/vendors/vox-optima-llc-vc5llej7rpq5

- UEI: VC5LLEJ7RPQ5
- CAGE: 39PG7
- Location: Tijeras, NM
- Awards in window: 13 (85 transactions), $2,601,569 obligated, January 4, 2024 to July 28, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $2,538,381
- Department of Veterans Affairs: 1 awards, $60,688
- Federal Acquisition Service: 3 awards, $2,500
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 541330 Engineering Services: $2,139,468
- 541820 Public Relations Agencies: $712,158
- 541612 Human Resources Consulting Services: $2,500
- 541810 Advertising Agencies: -$89,020
- 541430 Graphic Design Services: -$163,538

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FY26: Graphic Design Contract (36C24826Q0317), $320,920. https://abierto.us/opportunities/36c24826q0317

## Largest awards

- N0017418F3010 (delivery order): $2,139,468, Naval Surface Warfare Center. Public Affairs Support Services for Ongoing Initiatives in the Office of Corporate Communications. https://www.usaspending.gov/award/CONT_AWD_N0017418F3010_9700_N0017814D7993_9700/
- N6449820P4002 (purchase order): $712,158, NSWC Philadelphia Div. Multimedia Specialist. https://www.usaspending.gov/award/CONT_AWD_N6449820P4002_9700_-NONE-_-NONE-/
- 36C24826P0749 (purchase order): $60,688, 248-Network Contract Office 8. Graphic Design Services. https://www.usaspending.gov/award/CONT_AWD_36C24826P0749_3600_-NONE-_-NONE-/
- 47QRCA25DV010: $2,500, 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_47QRCA25DV010_4732/
- EH02 (delivery order): $0, DCMA Mountain Pacific. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_EH02_9700_N0017806D4914_9700/
- N0017819F8818 (delivery order): $0, NSWC Dahlgren. Address Change Modification. https://www.usaspending.gov/award/CONT_AWD_N0017819F8818_9700_N0017819D8818_9700/
- 47QRAA23D000V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D000V_4732/
- GS07F0589T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0589T_4730/
- N0017806D4914: $0, DCMA Mountain Pacific. Other. https://www.usaspending.gov/award/CONT_IDV_N0017806D4914_9700/
- N0017819D8818: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8818_9700/
- N6554014F5144 (delivery order): -$9,805, NSWC Carderock. Funding for Line Item 0003 (Option 2). https://www.usaspending.gov/award/CONT_AWD_N6554014F5144_9700_GS07F0589T_4730/
- N0016718F0012 (delivery order): -$139,903, NSWC Carderock. Public Affairs Support. https://www.usaspending.gov/award/CONT_AWD_N0016718F0012_9700_GS07F0589T_4730/
- N0016721P0136 (purchase order): -$163,538, NSWC Carderock. Public Affairs and Graphics Support. https://www.usaspending.gov/award/CONT_AWD_N0016721P0136_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/vox-optima-llc-vc5llej7rpq5.