Federal Awards · CULMEN INTERNATIONAL, LLC · Award

TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES

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Department of Defense · CULMEN INTERNATIONAL, LLC

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award ID: HDTRA119F0019
Contractor: CULMEN INTERNATIONAL, LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Threat Reduction Agency
Award amount: $160,369,955
Period of performance: Jan 11, 2019 – Jan 10, 2025
NAICS: 541990 — All Other Professional, Scientific, and Technical Services
PSC: PSC V999
Place of performance: FORT BELVOIR, VA, 220606201, USA
Competition: FULL AND OPEN COMPETITION
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $160,369,955 · Obligated $124,742,485 · Potential value $160,369,955 · Latest action obligation $741,237 · Outlays $63,298,161
Parent award: HDTRA118D0010

Limited purpose

TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES

Most recent · Modification P00043 · Mar 24, 2026 · $393,786 action obligation · HDTRA119F0019

Modification P00042 · Aug 29, 2025 · $741,237 action obligation · TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES · HDTRA119F0019

Modification P00041 · Jun 9, 2025 · $-645,466 action obligation · TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES · HDTRA119F0019

Modification P00040 · May 27, 2025 · $0 action obligation · TRANSIT, LOGISTICS, AND INTERPRETATION SUPPORT SERVICES · HDTRA119F0019

Same contractor · W911SR25F0025 — THE PROCUREMENT OF ACQUISITION SUPPORT SERVICES. · CULMEN INTERNATIONAL, LLC · Department of Defense · $9,562,408
Same contractor · FA489024F0115 — TAJIKISTAN TROOP CARRIERS · CULMEN INTERNATIONAL, LLC · Department of Defense · $9,347,920
Same contractor · HT942524F0020 — NEW DRUG DISCOVERY AND DEVELOPMENT OF NOVEL THERAPEUTICS RESEARCH · CULMEN INTERNATIONAL, LLC · Department of Defense · $8,408,521
Same contractor · HT001423F0074 — PROGRAM MANAGEMENT SUPPORT TO THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE) · CULMEN INTERNATIONAL, LLC · Department of Defense · $6,024,023
Same contractor · W911SR24F0047 — THE PROCUREMENT OF ACQUISITION SUPPORT SERVICES · CULMEN INTERNATIONAL, LLC · Department of Defense · $4,935,727
Same contractor · FA489024F0148 — AFRICOM GHANA INTEL FUSION 150 BASE CAMP · CULMEN INTERNATIONAL, LLC · Department of Defense · $3,476,336