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AQUILA INTERNATIONAL LLC

DULLES, VA, 20166

Unclaimed
Small Business

Source Records

No company-reported description yet. Owners can add one after claiming the profile.

Capabilities

Derived from government recordsGov-sourced

Prime contracting experience

7 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
PROTECTIVE PERSONNEL INDIVIDUAL EQUIPMENT FOR OCIE FMS CASE: QV-B-AAP IRAQW91CRB21A0003USAspending$1,199,814Jan 16, 2025Aug 30, 2024 – Jan 8, 2025
Prime
Department of Defense
Department of the Army
CLOTHING, TEXTILES, AND INDIVIDUAL EQUIPMENT FOR OCIE FMS CASE: CI-B-VIP CHILEW91CRB21A0003USAspending$6,321,416Sep 12, 2024Sep 15, 2024 – Jun 15, 2025
Prime
Department of Defense
Department of the Army
PROTECTIVE PERSONNEL INDIVIDUAL EQUIPMENT FOR OCIE: EG-B-VKI EGYPTW91CRB21A0003USAspending$1,347,233Aug 30, 2024Aug 28, 2024 – Dec 26, 2024
Prime
Department of Defense
Department of the Army
PURCHASE OF OCIE FOR EW-B-AADW91CRB21A0003USAspending$2,479,134Apr 28, 2023Sep 29, 2022 – Jul 26, 2023
Prime
Department of Defense
Department of the Army
PARACHUTE KITS-AERIAL DELIVERY EQUIPMENT—$623,862Oct 13, 2022Sep 16, 2021 – Nov 21, 2022
Prime
Department of Defense
Department of the Army
FMS CASE AR-B-UYR FOR: INDIVIDUAL PROTECTIVE EQUIPMENT KITS—$310,700Apr 26, 2022Mar 30, 2021 – Aug 22, 2022
Prime
Department of Defense
Department of the Army
LBT TACTICAL PLATE CARRIER VESTS FOR FMS CASE EW-B-AAAW91CRB21A0003USAspending$1,588,125Dec 21, 2021Dec 21, 2021 – Apr 5, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of State
THIS PROCUREMENT SUPPORTS SECTION 6.0 SPECIFIC REQUIREMENTS, PARAGRAPH 6.2.2 ABOUT EQUIPMENT, MATERIALS, SUPPLIES AS PER THE SOW FOR OPO-T TASK ORDER 19AQMM21F0326.
26HAL00185
Parent award context
Parent award agency: Department of State · Department of State
Parent award NAICS: 339999
Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER
View parent award on USAspending
19AQMM20D0034USAspending$162,910Apr 16, 2026— – —
Subcontractor
Department of State
AMMUNITION
26HALL00160
Parent award context
Parent award agency: Department of State · Department of State
Parent award NAICS: 339999
Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER
View parent award on USAspending
19AQMM20D0034USAspending$126,031Sep 23, 2024— – —
Subcontractor
Department of State
PRODUCTS
GDIT-15203
Parent award context
Parent award agency: Department of State · Department of State
Parent award NAICS: 541614
Parent award performance state: VA
Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES.
View parent award on USAspending
—$1,102,489Oct 13, 2022— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced
AQUILA INTERNATIONAL LLC — Federal Contractor Profile | FedSub