# VXL Enterprises LLC

Canonical: https://abierto.us/vendors/vxl-enterprises-llc-fk3wey7rxsm4

- UEI: FK3WEY7RXSM4
- CAGE: 5PJH3
- Location: Fredericksburg, VA
- Awards in window: 15 (107 transactions), $24,004,710 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- Department of State: 8 awards, $23,587,643
- U.S. Special Operations Command: 4 awards, $1,416,567
- Department of the Navy: 2 awards, $500
- Indian Health Service: 1 awards, -$1,000,000

## Industries

- 561612 Security Guards and Patrol Services: $23,587,643
- 541611 Administrative Management and General Management Consulting Services: $1,416,567
- 541330 Engineering Services: $500
- 561320 Temporary Help Services: -$1,000,000

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Solicitations won

- Award Notice - OGS Nassau, The Bahamas (19AQMM25R0027), $25,897,341. https://abierto.us/opportunities/19aqmm25r0027
- U.S. MISSION CANADA(Ottawa, Toronto, Halifax, Winnipeg, Montreal, Quebec, Vancouver, Calgary) (19AQMM20D0057). https://abierto.us/opportunities/19aqmm20d0057

## Largest awards

- 19AQMM20C0004 (definitive contract): $9,212,161, Acquisitions - Aqm Momentum. Local Guard - Nassau/Bahamas. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0004_1900_-NONE-_-NONE-/
- 19AQMM22C0035 (definitive contract): $6,341,942, Acquisitions - Aqm Momentum. Local Guard Program -- US Mission Bern, Switzerland. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0035_1900_-NONE-_-NONE-/
- 19AQMM20F2164 (delivery order): $3,407,807, Acquisitions - Aqm Momentum. Local Guard Force Services U.S. Mission Canada Ottawa/Halifax. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2164_1900_19AQMM20D0057_1900/
- 19AQMM21F4185 (delivery order): $2,573,883, Acquisitions - Aqm Momentum. U.S. Mission Canada: Vancouver/Calgary Consulate Local Guard Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4185_1900_19AQMM20D0057_1900/
- 19AQMM20F2165 (delivery order): $2,098,986, Acquisitions - Aqm Momentum. U.S. Mission Canada: Toronto/Winnipeg Consulate Local Guard Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2165_1900_19AQMM20D0057_1900/
- H9223924F0083 (delivery order): $1,350,099, HQ Usasoc Contracting. Multi-Media Operations Support. https://www.usaspending.gov/award/CONT_AWD_H9223924F0083_9700_H9240020D0045_9700/
- H9242125FE004 (delivery order): $35,969, HQ Ussocom. External Evaluation for the 5TH Pob at Kure Beach Training Center, Fort Fisher, Nc.. https://www.usaspending.gov/award/CONT_AWD_H9242125FE004_9700_H9240020D0045_9700/
- H9242126FE009 (delivery order): $30,499, HQ Ussocom. The 5TH Pob External Evaluation (Exeval) Is a Training Event at Camp Blanding Joint Training Center, Clay County, FL Within the Battalions to Ensure Soldiers Are Able to Execute Operations and Responsibilities Prior to Deployment.. https://www.usaspending.gov/award/CONT_AWD_H9242126FE009_9700_H9240020D0045_9700/
- 19AQMM26C0344 (definitive contract): $27,000, Acquisitions - Aqm Momentum. Overseas Guard Services -- Nassau, the Bahamas. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0344_1900_-NONE-_-NONE-/
- N0017825F8000 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F8000_9700_N0017825D8000_9700/
- 19AQMM20D0057: $0, Acquisitions - Aqm Momentum. U.S. Mission Canada Local Guard Force Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0057_1900/
- H9240020D0045: $0, HQ Ussocom. Exercise OP1. https://www.usaspending.gov/award/CONT_IDV_H9240020D0045_9700/
- N0017825D8000: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D8000_9700/
- 19AQMM23F1295 (delivery order): -$74,136, Acquisitions - Aqm Momentum. Funding Is to Extend the Construction Security Services in Support of the Lima Chiller Project. Funding Will Support Up to Two CSTS from December 1, 2023, Through December 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1295_1900_19AQMM21D0131_1900/
- 75H70421F24001 (delivery order): -$1,000,000, Division of Acquisitions Policy HQ. National Covid-19 CCRT IDIQ Task Order (Vxl). De-Obligation of Unused Funds and Order Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70421F24001_7527_75H70421D00004_7527/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vxl-enterprises-llc-fk3wey7rxsm4.