# Worldwide Counter Threat Solutions, LLC

Canonical: https://abierto.us/vendors/worldwide-counter-threat-solutions-llc-l2nxzg3kank3

- UEI: L2NXZG3KANK3
- CAGE: 48ZG3
- Location: Fredericksburg, VA
- Awards in window: 20 (82 transactions), $1,678,500 obligated, January 4, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $1,558,393
- Department of Veterans Affairs: 8 awards, $115,107
- Federal Acquisition Service: 3 awards, $5,000

## Industries

- 541330 Engineering Services: $1,027,054
- 611430 Professional and Management Development Training: $372,112
- 541990 All Other Professional, Scientific, and Technical Services: $160,612
- 541611 Administrative Management and General Management Consulting Services: $113,722
- 541612 Human Resources Consulting Services: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Assessment Analyst (M6786124Q0001). https://abierto.us/opportunities/m6786124q0001

## Largest awards

- 36C10X24N0067 (delivery order): $1,441,104, Sac Frederick. TMS 2.0 Training. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0067_3600_VA119A17D0101_3600/
- N0018925F3004 (delivery order): $525,030, NAVSUP FLT Log CTR Norfolk. Navy Expeditionary Logistics Support Group (Navelsg) Is Requiring Ordnance and Mobility Analyst(S).. https://www.usaspending.gov/award/CONT_AWD_N0018925F3004_9700_N0017819D8848_9700/
- 36C10X23N0146 (delivery order): $296,633, Sac Frederick. P00002. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0146_3600_VA119A17D0101_3600/
- N0017824P6874 (purchase order): $242,139, NSWC Dahlgren. Introduction to Weaponeering (1 of 2). https://www.usaspending.gov/award/CONT_AWD_N0017824P6874_9700_-NONE-_-NONE-/
- N0018920F3055 (delivery order): $223,326, NAVSUP FLT Log CTR Norfolk. Ord Analysts Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018920F3055_9700_N0017819D8848_9700/
- M6786124P0012 (purchase order): $160,612, Director of Contracting. MFS G-5 Assessments Analyist. https://www.usaspending.gov/award/CONT_AWD_M6786124P0012_9700_-NONE-_-NONE-/
- N0018922F3063 (delivery order): $141,972, NAVSUP FLT Log CTR Norfolk. Strategic Planning & Congressional Support. https://www.usaspending.gov/award/CONT_AWD_N0018922F3063_9700_N0017819D8848_9700/
- N0018925F3044 (delivery order): $136,726, NAVSUP FLT Log CTR Norfolk. Strategic Planning and Congressional Analysis Support. https://www.usaspending.gov/award/CONT_AWD_N0018925F3044_9700_N0017819D8848_9700/
- N0017826P6605 (purchase order): $135,165, NSWC Dahlgren. 0905-01 - Weaponeering Courses. https://www.usaspending.gov/award/CONT_AWD_N0017826P6605_9700_-NONE-_-NONE-/
- 47QRCA24DV322: $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_47QRCA24DV322_4732/
- 47QRCA25DS540: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS540_4732/
- 47QRAA19D00CM: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00CM_4732/
- N0017819D8848: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8848_9700/
- VA119A17D0101: $0, Sac Frederick. Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0101_3600/
- 36C10X23N0067 (delivery order): -$672, Sac Frederick. Modification to Update Section B.3 Price/Cost Schedule to Reduce Clin 1004 by 1.0 Ea and Deobligate Unexpended Funds for Option Period 1 in Support of Technologist Support Services for VA Acquisition Academy. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0067_3600_VA119A17D0101_3600/
- 36C10X23P0102 (purchase order): -$5,192, Sac Frederick. On Demand Training. https://www.usaspending.gov/award/CONT_AWD_36C10X23P0102_3600_-NONE-_-NONE-/
- N5702322F0024 (delivery order): -$6,577, Operational Test and Evaluation. Km/Im. https://www.usaspending.gov/award/CONT_AWD_N5702322F0024_9700_47QRAA19D00CM_4732/
- 36C10X21N0085 (delivery order): -$166,543, Sac Frederick. Vector Topr 0078 Pe Mission Critical Services Management Improvement and Analysis Modification to Exercise OY1 - DE-OB and Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X21N0085_3600_VA119A17D0101_3600/
- 36C10X22N0197 (delivery order): -$214,828, Sac Frederick. Oma Sharepoint Migration Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X22N0197_3600_VA119A17D0101_3600/
- 36C77623N1258 (delivery order): -$1,235,395, Pcac. Program Support Services for Rpo-C and P&lo. https://www.usaspending.gov/award/CONT_AWD_36C77623N1258_3600_47QRAA19D00CM_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/worldwide-counter-threat-solutions-llc-l2nxzg3kank3.
