# Xotech L.L.C.

Canonical: https://abierto.us/vendors/xotech-l-l-c-ucttb9mtnu77

- UEI: UCTTB9MTNU77
- CAGE: 1YH47
- Location: Tyrone, GA
- Awards in window: 15 (97 transactions), $20,266,624 obligated, January 4, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $9,717,204
- Department of the Army: 4 awards, $7,863,275
- Federal Acquisition Service: 5 awards, $1,607,991
- Department of the Air Force: 1 awards, $1,078,154

## Industries

- 561210 Facilities Support Services: $10,295,068
- 541330 Engineering Services: $7,905,138
- 541512 Computer Systems Design Services: $2,061,419
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 3M Technician Maintenance and User Operational Support Services (N6883624Q0029), $4,120,842. https://abierto.us/opportunities/n6883624q0029

## Largest awards

- N6660421F3015 (delivery order): $4,115,164, Navsealogcenkyptdivnuwc Mech PA. Property Accountability Services (Pas) in Support of the Naval Sea Systems Command (Navsea) .. https://www.usaspending.gov/award/CONT_AWD_N6660421F3015_9700_N0017819D8854_9700/
- W81K0425FA001 (delivery order): $3,827,742, W40M USA Hca. Contractor Is Required to Maintain and Sustain All Medical Equipment at the Mecs Facility to the Highest Maintenance Standards Shall Integrate the Balance Between Preparation and Sustainment of New Systems While Extending the Life of Older Systems.. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA001_9700_47QRAA21D005B_4732/
- N0018924F3065 (delivery order): $3,789,974, NAVSUP FLT Log CTR Norfolk. Advanced Traceability and Control (Atac) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F3065_9700_N0017819D8854_9700/
- W81K0422F0163 (delivery order): $3,742,041, W40M USA Hca. Update to Wage Determination. https://www.usaspending.gov/award/CONT_AWD_W81K0422F0163_9700_47QRAA21D005B_4732/
- N6883624P0118 (purchase order): $2,061,419, NAVSUP FLC Jacksonville Erp. 3M Maintenance and User Support. https://www.usaspending.gov/award/CONT_AWD_N6883624P0118_9700_-NONE-_-NONE-/
- 47QFWA22F0040 (delivery order): $1,602,991, GSA FAS Aas Region 7. The Purpose of This Modification Is to Exercise Option Year Two (OY2). https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0040_4732_47QRAA21D005B_4732/
- FA252123F0256 (delivery order): $1,078,154, FA2521 45 Cons PK. Ces Material Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_FA252123F0256_9700_47QRAA21D005B_4732/
- W911SA25FA181 (delivery order): $293,493, W6QM MICC FT Mccoy (Rc). 81ST RD Training Support Services at Anniston, Al. the Base Period of Performance Is 7/15/2025 to 7/14/2026 (3-Month Phase-In Period and 9-Months of Full Performance), Four (4) Twelve (12) Month Option Periods and a 6-Month Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA181_9700_47QRAA21D005B_4732/
- 47QRCA24DV248: $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_47QRCA24DV248_4732/
- 47QRCA25DS550: $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_47QRCA25DS550_4732/
- 47QRAA21D005B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D005B_4732/
- 47QRAD20D3149: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3149_4732/
- N0017819D8854: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8854_9700/
- W52P1J17G0105: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0105_9700/
- M6700420F4111 (delivery order): -$249,353, Commander. Direct Labor Support -. https://www.usaspending.gov/award/CONT_AWD_M6700420F4111_9700_GS10F0469N_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xotech-l-l-c-ucttb9mtnu77.