# Whitney Bradley & Brown, Inc. Canonical: https://abierto.us/vendors/whitney-bradley-and-brown-inc-dfknpv72s9m4 - UEI: DFKNPV72S9M4 - CAGE: 8Z634 - Parent: Serco Limited - Location: Herndon, VA - Awards in window: 31 (66 transactions), $799,018 obligated, January 9, 2024 to July 31, 2026 ## Awarding agencies - Department of the Navy: 16 awards, $1,874,359 - Defense Health Agency: 1 awards, $484,189 - Federal Acquisition Service: 3 awards, $94,938 - Office of Procurement Operations: 1 awards, $0 - U.S. Coast Guard: 2 awards, $0 - Washington Headquarters Services: 1 awards, $0 - Defense Contract Management Agency: 5 awards, -$25,000 - Department of the Air Force: 2 awards, -$1,629,468 ## Industries - 541611 Administrative Management and General Management Consulting Services: $1,830,062 - 611430 Professional and Management Development Training: $484,189 - 541990 All Other Professional, Scientific, and Technical Services: $44,297 - 541511 Custom Computer Programming Services: -$17,132 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$25,000 - 541712 Professional, Scientific, and Technical Services: -$1,517,398 ## Competition - Full and Open Competition: 26 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Largest awards - W81XWH21C0026 (definitive contract): $484,189, Army Med Res Acq Activity. OP3 Medical Focus PM Training. https://www.usaspending.gov/award/CONT_AWD_W81XWH21C0026_9700_-NONE-_-NONE-/ - N0018924FZ010 (delivery order): $404,656, NAVSUP FLT Log CTR Norfolk. MCM Study Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ010_9700_N0018921DZ001_9700/ - N0018925FZ489 (delivery order): $386,676, NAVSUP FLT Log CTR Norfolk. N8 Alternate Logistics Study SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ489_9700_N0018921DZ001_9700/ - N0018925FZ099 (delivery order): $377,364, NAVSUP FLT Log CTR Norfolk. Analytic Studies Support - Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ099_9700_N0018921DZ001_9700/ - N0018925FZ534 (delivery order): $371,941, NAVSUP FLT Log CTR Norfolk. Oa Community Inventory Req Assessment. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ534_9700_N0018921DZ001_9700/ - N0018924FZ635 (delivery order): $361,041, NAVSUP FLT Log CTR Norfolk. Analytic Studies Support for LVC Tacair. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ635_9700_N0018921DZ001_9700/ - GSQ0517BM0161 (delivery order): $94,938, GSA FAS Aas Region 5. Migrated ID05170017 Jssmo Aircraft GPS Ue System Support. https://www.usaspending.gov/award/CONT_AWD_GSQ0517BM0161_4732_GS00Q14OADS740_4732/ - N0018924FZ217 (delivery order): $90,776, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ217_9700_N0018919DZ014_9700/ - N0018919FZ160 (delivery order): $30,398, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ160_9700_N0018919DZ014_9700/ - 0005 (delivery order): $0, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0018913DZ028_9700/ - 3006 (delivery order): $0, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_3006_9700_N0018913DZ036_9700/ - 3007 (delivery order): $0, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_3007_9700_N0018913DZ036_9700/ - 3009 (delivery order): $0, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_3009_9700_N0018913DZ036_9700/ - HSCG2304FHFG060 (bpa call): $0, HQ Contract Operations (CG-912)(000. Provide Audit Remediation Services Under BPA Hscg23-04-A-Hfg030 Task Order for Posting Logic Support. the Period of Performance Is 21 September 2004 Through 31 December 2004.. https://www.usaspending.gov/award/CONT_AWD_HSCG2304FHFG060_7008_HSCG2304AHFG030_7008/ - N0018922FZ268 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Analytic Studies Support. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ268_9700_N0018921DZ001_9700/ - GS00Q14OADS740: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS740_4732/ - GS35F521GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F521GA_4732/ - HQ003423D0010: $0, Washington Headquarters Services. Analytic & Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_HQ003423D0010_9700/ - HSCG2304AHFG030: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2304AHFG030_7008/ - HSHQEH11A00009: $0, FPS East CCG Div 1 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQEH11A00009_7001/ - N0018921DZ001: $0, NAVSUP FLT Log CTR Norfolk. Analytic Studies Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ001_9700/ - N0018921DZ041: $0, NAVSUP FLT Log CTR Norfolk. Op&r Support Services. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ041_9700/ - N0018923FZ408 (delivery order): -$7,772, NAVSUP FLT Log CTR Norfolk. PF&D Allowance Study. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ408_9700_N0018921DZ001_9700/ - N0018922FZ013 (delivery order): -$10,028, NAVSUP FLT Log CTR Norfolk. Fiaa Study Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ013_9700_N0018921DZ001_9700/ - N0018922FZ475 (delivery order): -$16,804, NAVSUP FLT Log CTR Norfolk. Analytic Studies Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ475_9700_N0018921DZ001_9700/ - FA252120F0336 (delivery order): -$17,132, FA2521 45 Cons PK. Non-Personal Service. Contractor Shall Provide Labor, Material, and All Other Documents to Provide Cdd/Jtste Support in Accordance with Contract and Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA252120F0336_9700_GS35F521GA_4732/ - N0018919FZ336 (delivery order): -$19,374, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ336_9700_N0018919DZ014_9700/ - N6600118F1517 (delivery order): -$25,000, DCMA Southeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6600118F1517_9700_N6600118D0348_9700/ - N0018923FZ389 (delivery order): -$37,012, NAVSUP FLT Log CTR Norfolk. Distant Maritime Interdiction Study. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ389_9700_N0018921DZ001_9700/ - N0018919FZ162 (delivery order): -$57,504, NAVSUP FLT Log CTR Norfolk. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ162_9700_N0018919DZ014_9700/ - FA862215F8115 (delivery order): -$1,612,336, FA8622 AFLCMC Azs Epass. Scat 1 Engineering Professional and Administrative Support Services (Epass) in Support of Intelligence Surveillance Reconnaissance and Special Operations Forces Directorate, Global Hawk Division.. https://www.usaspending.gov/award/CONT_AWD_FA862215F8115_9700_GS00Q14OADS740_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/whitney-bradley-and-brown-inc-dfknpv72s9m4.