# Western Door Federal, LLC Canonical: https://abierto.us/vendors/western-door-federal-llc-ejvwrh7gwkm3 - UEI: EJVWRH7GWKM3 - CAGE: 828U0 - Location: Fredericksburg, VA - Awards in window: 136 (474 transactions), $199,564,286 obligated, January 17, 2024 to September 9, 2026 ## Awarding agencies - Defense Health Agency: 4 awards, $60,963,672 - Departmental Offices: 2 awards, $53,471,275 - Department of State: 106 awards, $47,855,343 - Federal Acquisition Service: 4 awards, $7,104,370 - Department of the Navy: 1 awards, $6,650,666 - Department of the Army: 7 awards, $6,324,608 - Washington Headquarters Services: 2 awards, $5,571,503 - U.S. Census Bureau: 2 awards, $4,037,564 - Immediate Office of the Secretary of Transportation: 1 awards, $4,012,488 - U.S. Immigration and Customs Enforcement: 2 awards, $3,162,823 - Bureau of Land Management: 4 awards, $409,973 - Department of Education: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $116,286,072 - 541519 Other Computer Related Services: $54,855,867 - 541512 Computer Systems Design Services: $12,529,344 - 541513 Computer Facilities Management Services: $10,039,291 - 541219 Other Accounting Services: $5,085,710 - 541990 All Other Professional, Scientific, and Technical Services: $435,284 - 561110 Office Administrative Services: $332,718 ## Competition - Not Available for Competition: 120 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Full and Open Competition: 5 awards - Not Competed Under SAP: 4 awards - Not Competed: 1 awards ## Solicitations won - Western Conference Services (DOS_GA_WesternConference_Service_JandA). https://abierto.us/opportunities/dosgawesternconferenceservicejanda - Financial Improvement Audit Readiness (FIAR), Contract Management Cell (CMC), and Reporting and Analytics Support Services (HT001125CE014), $5,085,710. https://abierto.us/opportunities/ht001125ce014 - Notice of Sole Source Award - USMC MCICOM G8 Financial Management Support Services (M95494-25-C-0001), $17,642,149. https://abierto.us/opportunities/m9549425c0001 - DSCA Program Management Support Services Bridge (HQ003424C0149), $1,305,851. https://abierto.us/opportunities/hq003424c0149 - KDM Software Development (W519TC23F2610P00002), $36,758. https://abierto.us/opportunities/w519tc23f2610p00002 - FY24 RECORDS MANAGEMENT, FOIA (140L3924Q0059), $290,973. https://abierto.us/opportunities/140l3924q0059 - DoD HIV/AIDS Prevention Program (DHAPP) PM Support (HT0011-23-R-0109). https://abierto.us/opportunities/ht001123r0109 ## Largest awards - 140D0422C0063 (definitive contract): $34,564,661, Ibc Acq SVCS Directorate. Fort Belvoir Community Hospital IT Systems Compliance Services SBA Referenced Number: EA1663070240Q. https://www.usaspending.gov/award/CONT_AWD_140D0422C0063_1406_-NONE-_-NONE-/ - HT001123C0099 (definitive contract): $29,099,995, Defense Health Agency. Financial Analysis, Accounting, and Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001123C0099_9700_-NONE-_-NONE-/ - 140D0423C0118 (definitive contract): $18,906,614, Ibc Acq SVCS Directorate. West Point Cloud Services - Exercise Option Period One. https://www.usaspending.gov/award/CONT_AWD_140D0423C0118_1406_-NONE-_-NONE-/ - HT001121C0021 (definitive contract): $16,905,597, Defense Health Agency. Programming, Budget Development and Execution, Accounting, Administrative, and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001121C0021_9700_-NONE-_-NONE-/ - 19AQMM24F1202 (delivery order): $13,827,059, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1202_1900_19AQMM20D0128_1900/ - 19AQMM22C0096 (definitive contract): $10,039,291, Acquisitions - Aqm Momentum. Option Exercise and Add Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0096_1900_-NONE-_-NONE-/ - HT001124C0020 (definitive contract): $9,872,370, Defense Health Agency. Department of Defense Hiv/Aids Prevention Program Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001124C0020_9700_-NONE-_-NONE-/ - 19AQMM25F0918 (delivery order): $8,160,000, Acquisitions - Aqm Momentum. Conference/Event Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0918_1900_19AQMM20D0128_1900/ - 47QFCA22F0033 (delivery order): $7,104,370, GSA FAS Aas Fedsim. Modification to Exercise OP2, Add Funding, and Make Administrative Updates to the Task Order. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0033_4732_47QTCB21D0207_4732/ - M9549425C0001 (definitive contract): $6,650,666, Commanding Officer. Financial Management Support Services - Awarded Subject to Availability of Funds Owing to Current Continuing Resolution Status.. https://www.usaspending.gov/award/CONT_AWD_M9549425C0001_9700_-NONE-_-NONE-/ - HQ003424C0016 (definitive contract): $5,136,220, Washington Headquarters Services. Enterprise Architecture and Advisory Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0016_9700_-NONE-_-NONE-/ - HT001125CE014 (definitive contract): $5,085,710, Defense Health Agency. DHA Direct Care Financial Management Division (Dcfm) Requires Financial Improvement Audit Readiness (Fiar), Contract Management Cell (Cmc), and Reporting and Data Visualization Support.. https://www.usaspending.gov/award/CONT_AWD_HT001125CE014_9700_-NONE-_-NONE-/ - 693JK423C500006 (definitive contract): $4,012,488, 693JK4 Ost. The Purpose of This Modification Is to Obligate Funding for the Period of February 1, 2024, Through March 31, 2024, for Contract #693JK423C500006 with Western Door Federal Llc.. https://www.usaspending.gov/award/CONT_AWD_693JK423C500006_6901_-NONE-_-NONE-/ - 70CMSW24FR0000044 (delivery order): $3,817,098, Mission Support Washington. Freedom of Information Act (Foia) Support Services. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000044_7012_47QTCB21D0207_4732/ - 19AQMM22F3923 (delivery order): $2,779,203, Acquisitions - Aqm Momentum. Conference Support Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3923_1900_19AQMM20D0128_1900/ - 1333LB23C00000010 (definitive contract): $2,652,971, Department of Commerce Census. Western Door Federal IT Cost Estimation Services Mod P24003 Option Period 1 - June 01, 2024 - May 31, 2025. https://www.usaspending.gov/award/CONT_AWD_1333LB23C00000010_1323_-NONE-_-NONE-/ - W9133L25FA051 (delivery order): $2,533,106, W39L USA NG Readiness Center. Services Supporting the National Guard Bureau (Ngb), Operational Contracting Division (Aq-C), Under Contract W9133L-23-D-5000.. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA051_9700_W9133L23D5000_9700/ - 19AQMM25F0009 (delivery order): $2,351,994, Acquisitions - Aqm Momentum. Apec Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0009_1900_19AQMM20D0128_1900/ - W519TC23F2610 (delivery order): $2,262,150, W6QK ACC-RI. Information Assurance Manager. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2610_9700_47QTCB21D0207_4732/ - 19AQMM24F0625 (delivery order): $2,044,897, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0625_1900_19AQMM20D0128_1900/ - 19AQMM21F1034 (delivery order): $1,421,004, Acquisitions - Aqm Momentum. Add Sow Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1034_1900_19AQMM20D0128_1900/ - 13PDRD26F0002 (delivery order): $1,384,592, Director and Deputy Director. Software Evaluation and Estimation of Resources (Seer) Cost Estimation and Knowledge-Sharing Services. https://www.usaspending.gov/award/CONT_AWD_13PDRD26F0002_1323_47QTCA25D009L_4732/ - W9133L24FA014 (delivery order): $852,341, W39L USA NG Readiness Center. Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA014_9700_W9133L23D5000_9700/ - 19AQMM24F1405 (delivery order): $800,654, Acquisitions - Aqm Momentum. Hotel. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1405_1900_19AQMM20D0128_1900/ - 19AQMM24F2475 (delivery order): $749,999, Acquisitions - Aqm Momentum. Event Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2475_1900_19AQMM20D0128_1900/ - W9133L25FA010 (delivery order): $677,011, W39L USA NG Readiness Center. FY25 to FY29 Acquisition Support Services for Ngb-Aq-R and Ngb-A4i. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA010_9700_W9133L23D5000_9700/ - 19AQMM24F2324 (delivery order): $581,553, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2324_1900_19AQMM20D0128_1900/ - 19AQMM25F1678 (delivery order): $576,203, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1678_1900_19AQMM20D0128_1900/ - 19AQMM25F1510 (delivery order): $561,179, Acquisitions - Aqm Momentum. Hotel and Conference Space. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1510_1900_19AQMM20D0128_1900/ - 19AQMM24F1210 (delivery order): $530,000, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1210_1900_19AQMM20D0128_1900/ - 19AQMM24F1339 (delivery order): $519,829, Acquisitions - Aqm Momentum. Hotel/Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1339_1900_19AQMM20D0128_1900/ - 19AQMM24F1871 (delivery order): $503,808, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1871_1900_19AQMM20D0128_1900/ - 19AQMM24F2074 (delivery order): $457,784, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2074_1900_19AQMM20D0128_1900/ - 19AQMM24F1872 (delivery order): $451,542, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1872_1900_19AQMM20D0128_1900/ - 19AQMM24F1504 (delivery order): $435,946, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1504_1900_19AQMM20D0128_1900/ - HQ003424C0149 (definitive contract): $435,284, Washington Headquarters Services. Bridge Program Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0149_9700_-NONE-_-NONE-/ - 19AQMM26F0488 (delivery order): $415,012, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0488_1900_19AQMM20D0128_1900/ - 19AQMM24F1874 (delivery order): $313,128, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1874_1900_19AQMM20D0128_1900/ - 19AQMM25F0572 (delivery order): $275,482, Acquisitions - Aqm Momentum. Afo Spring Workshop in May, Located in Denver, Co, October Ny/Nj .. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0572_1900_19AQMM20D0128_1900/ - 19AQMM26F0121 (delivery order): $273,734, Acquisitions - Aqm Momentum. Hotel. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0121_1900_19AQMM20D0128_1900/ - 19AQMM24F0013 (delivery order): $220,603, Acquisitions - Aqm Momentum. Pao Workshop Support Update Sow. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0013_1900_19AQMM20D0128_1900/ - 19AQMM24F0330 (delivery order): $202,748, Acquisitions - Aqm Momentum. In Support of the Pepfar Program. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0330_1900_19AQMM20D0128_1900/ - 19AQMM24F1273 (delivery order): $193,177, Acquisitions - Aqm Momentum. Hotels. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1273_1900_19AQMM20D0128_1900/ - 19AQMM24F2060 (delivery order): $187,498, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2060_1900_19AQMM20D0128_1900/ - 19AQMM24F1010 (delivery order): $182,097, Acquisitions - Aqm Momentum. Conference Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1010_1900_19AQMM20D0128_1900/ - 19AQMM20F3657 (delivery order): $180,924, Acquisitions - Aqm Momentum. De-Obligation of Excess Funds the Elearning Instructional Services Will Provide Ds/T with Training Programs to Develop Knowledge, Skills and Attitudes That Will Be Directly Applied in Support of DS Missions Well Into the Future.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3657_1900_19AQMM20D0120_1900/ - 140L3922P0035 (purchase order): $170,741, Nevada State Office. File Clerk - Admin Support Services, BLM Nevada State Office. https://www.usaspending.gov/award/CONT_AWD_140L3922P0035_1422_-NONE-_-NONE-/ - 140L3924P0083 (purchase order): $161,977, Nevada State Office. Protech Contract. https://www.usaspending.gov/award/CONT_AWD_140L3924P0083_1422_-NONE-_-NONE-/ - 19AQMM23F2924 (delivery order): $153,614, Acquisitions - Aqm Momentum. Conference Support Add Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2924_1900_19AQMM20D0128_1900/ - 19AQMM25F0041 (delivery order): $153,268, Acquisitions - Aqm Momentum. Conference. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0041_1900_19AQMM20D0128_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/western-door-federal-llc-ejvwrh7gwkm3.