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Data / Federal awards / NAICS 541614 / AGUDAM LLC

AGUDAM LLC: 17 federal contract awards, $792,797 obligated (FY2024 to FY2027)

AGUDAM LLC (UEI JMJNKXNDWGX6), Ulaanbaatar, Mongolia, received 17 federal prime contract awards with $792,797 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($771,797) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch AGUDAM LLC
UEI
JMJNKXNDWGX6
Location
Ulaanbaatar, Mongolia
Business size
Other Than Small Business
Contract awards
17
Obligated
$792,797
First action in window
2024-01-10
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services5$340,574
488490Other Support Activities for Road Transportation5$211,450
561990All Other Support Services1$77,996
485510Charter Bus Industry1$56,780
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$31,671
721110Hotels (except Casino Hotels) and Motels1$29,727
541930Translation and Interpretation Services2$23,600
813920Professional Organizations1$21,000

Buying agencies

AgencyAwardsObligated
Department of Defense16$771,797
Department of State1$21,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$282,984
FY2025$225,872
FY2026$283,942

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264926FP024Department of DefenseDelivery Order541614RTOP 3490 MONGOLIA SFRE 2026 ODA 1126$123,506$127,106June 4, 2026December 16, 2026Mongoliausaspending.gov
N6264926FP001Department of DefenseDelivery Order541614FY26 MONGOLIA SFRE ROTATION$122,055$122,055December 5, 2025June 16, 2026Mongoliausaspending.gov
W91QVP25F2850Department of DefenseDelivery Order488490TO FOR 16DEC24 - 5APR25 5SFAB MONGOLIA MISSION$107,260$107,260December 6, 2024November 30, 2025Mongoliausaspending.gov
N6264925FP025Department of DefenseDelivery Order541614OTHER SERVICES$94,512$94,512July 28, 2025December 27, 2025Mongoliausaspending.gov
N4034524P0008Department of DefensePurchase Order561990SPECIAL FORCES ROTATIONAL ELEMENT (SFRE) IN MONGOLIA$77,996$77,996January 10, 2024July 15, 2024Mongoliausaspending.gov
W91QVP24F0032Department of DefenseDelivery Order4884904X4 SUV$65,810$65,810September 30, 2024December 15, 2024Mongoliausaspending.gov
W91QVP23P2851Department of DefensePurchase Order485510TRANSPORTATION SERVICES IN MONGOLIA IN SUPPORT OF 5SFAB MISSIONS.$56,780$138,224September 28, 2023September 30, 2024Mongoliausaspending.gov
W91QVP26FA044Department of DefenseDelivery Order488490TRANSPORTATION SERVICES ISO KHAAN QUEST 2026.$38,380$38,380June 3, 2026July 7, 2026Mongoliausaspending.gov
W91QVP24P9047Department of DefensePurchase Order532490TENTS, HYGIENE, AND SANITATION SERVICES$31,671$31,671April 19, 2024May 10, 2024Mongoliausaspending.gov
W91QVP24P9045Department of DefensePurchase Order721110FY 24 GOBI WOLF LODGING SERVICE.$29,727$29,727April 19, 2024May 11, 2024Mongoliausaspending.gov
W91QVP25P6100Department of DefensePurchase Order541930TRANSLATION SERVICES IN MONGOLIA$23,600$23,600June 8, 2025June 29, 2025Mongoliausaspending.gov
19MG1024P0090Department of StatePurchase Order813920TRANSPORTATION SERVICE$21,000$21,000April 21, 2024May 9, 2024Mongoliausaspending.gov
N0002325F0006Department of DefenseDelivery Order541614THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP$500$500March 14, 2025March 14, 2025Mechanicsburg, PAusaspending.gov
W91QVP25FA013Department of DefenseDelivery Order488490TRANSPORTATION SERVICES IN SUPPORT OF KHAAN QUEST 2025 IN MONGOLIA.$0$15,435June 1, 2025July 3, 2025Mongoliausaspending.gov
N0002325D0006Department of DefenseIDC541614BASE OPERATIONS AND LIFE SUPPORT SERVICE$0$100,000,500January 1, 2025usaspending.gov
W91QVP26PA051Department of DefensePurchase Order541930INTERPRETATION SERVICES IN SUPPORT OF KHAAN QUEST 2026$0$46,140June 15, 2026July 3, 2026Mongoliausaspending.gov
W91QVP24D2851Department of DefenseIDC488490TRANSPORTATION SERVICES INCLUDED DRIVERS IN MONGOLIA$0$527,800September 26, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.