Vendor, Austin, TX
Aantilia LLC
UEI M1WNFFFKYSX6, CAGE 8EQ30
836 awards and $57,960,966 obligated between January 3, 2024 and October 19, 2026, 1% under full and open competition, against 8.0 offers on average where reported. 1,059 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $12,226,525 |
| Department of the Navy | $9,400,229 |
| Department of the Air Force | $7,961,815 |
| U.S. Coast Guard | $5,001,251 |
| Bureau of Engraving and Printing | $4,841,302 |
| Department of Veterans Affairs | $3,877,964 |
| Federal Acquisition Service | $2,002,538 |
| Federal Aviation Administration | $1,728,389 |
| National Park Service | $1,399,377 |
| Agricultural Research Service | $1,056,619 |
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $4,959,178 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $3,130,884 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $3,049,191 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $2,331,492 |
| Machine Tool ManufacturingNAICS 333517 | $2,043,570 |
| Construction Machinery ManufacturingNAICS 333120 | $1,930,642 |
| Industrial Valve ManufacturingNAICS 332911 | $1,632,157 |
| Ship Building and RepairingNAICS 336611 | $1,529,278 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $1,340,739 |
| Other Engine Equipment ManufacturingNAICS 333618 | $1,331,208 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 812 |
| Full and Open Competition | 9 |
| Not Competed Under SAP | 9 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Small Business Set Aside - Total | 601 |
| Women Owned Small Business | 11 |
| Economically Disadvantaged Women Owned Small Business | 1 |
| Purchase Order | 795 |
| Definitive Contract | 19 |
| Delivery Order | 19 |
Hear when Aantilia LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aantilia LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 80
- Obligated so far
- $8,146,495
- Soonest
- October 30, 2026
The 80 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other industrial machinery manufacturing to Department of the Army, by dollars.
| Hadrian Automation, Inc.Torrance, CA | $39,200,000 |
| Pregl Services Inc.Janesville, WI | $3,264,870 |
| Veteran Equipment Sales LLCNampa, ID | $3,179,661 |
| B&P Littleford LLCSaginaw, MI | $2,900,475 |
| Hills, Inc.Melbourne, FL | $2,701,474 |
| Next Generation Analytics Inc.Tucker, GA | $2,065,273 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Flowmeter Replacement
National Institute of Standards and Technology, Department of Commerce NIST
Award noticeNAICS 334516Anywhere in the US1333ND26QNB610465Awarded to Aantilia LLC for $42,678
Posted Oct 13 publications - DRY AGER UX 1500 PRO S Meat Curing Cabinet 220 lb., 115V/ EQUIVALENT
Agricultural Research Service, USDA ARS Afm Apd
Award noticeNAICS 311612Anywhere in the US1232SA26Q1212Awarded to Aantilia LLC for $20,899
Posted Sep 243 publications - MICASENSE REDEDGE-P UPGRADES
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 334516Anywhere in the US140G0226P0317Awarded to Aantilia LLC for $24,329
Posted Sep 24 - Supply/Deliver Excavator, Redwoods National Park
National Park Service, PWR Pore Mabo
Award noticeSmall businessNAICS 333120Anywhere in the US140P8426Q0086Awarded to Aantilia LLC for $175,851
Posted Sep 242 publications - Pack Mule Burden Carriers
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 333924Anywhere in the US70Z03826PS0000016Awarded to Aantilia LLC for $73,927
Posted Sep 242 publications - FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FO
Department of Energy, Western-Upper Great Plains Region
Award noticeNAICS 336211Anywhere in the US89503426QWA001324Awarded to Aantilia LLC for $53,034
Posted Sep 242 publications - 11506QR260005703- USCGC Seneca OEM Tow Line
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 314994Anywhere in the US11506QR260005703Awarded to Aantilia LLC
Posted Sep 18 - Aalborg Flow Meters
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
SolicitationSmall businessNAICS 334513Anywhere in the US1333MJ26Q0080Awarded to Aantilia LLC
Posted Sep 16 - Purchase of a High Pressure Air Compressor
Forest Service, Usda-Fs, Csa East 7
Combined synopsis and solicitationSmall businessNAICS 333912Anywhere in the US12444626Q0084Awarded to Aantilia LLC
Posted Sep 15 - Off Road Motorcycles
US Customs and Border Protection, Mission Support Contracting Division
Combined synopsis and solicitationSmall businessNAICS 336999Anywhere in the US70B03C26Q00000377Awarded to Aantilia LLC
Posted Sep 153 publications - P/N: 57211AB3BBCIMFN HYDRAULIC POWER UNIT Qty 1/ea
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 334519Anywhere in the US80NSSC26942753QAwarded to Aantilia LLC
Posted Sep 142 publications - Truck Bed Caps, Includes Installation
US Immigration and Customs Enforcement, Detention Compliance and Removals
Combined synopsis and solicitationNAICS 441330Anywhere in the US70CDCR26Q00000014Awarded to Aantilia LLC
Posted Sep 9
Awards
The 100 largest of 836 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24P00636Purchase Order, September 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF and Ecf Jogger/AeratorNAICS 333248, PSC 3695 | $4,464,011 |
| FA441725P0173Purchase Order, September 25, 2025, Competed Under SAP, 9 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | FY25 F3021 3A0000 1soces FM9 for Mobile Chiller and BLDG 91054 90028 90581 90353 and 90535NAICS 333415, PSC 4120 | $1,801,020 |
| 6973GH26C00162Definitive Contract, August 5, 2026, Full and Open Competition, 2 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | CBP MSC-LITE Tech RefreshNAICS 334220, PSC 5998 | $1,335,953 |
| N3220524P0123Purchase Order, August 1, 2024, Competed Under SAP, 5 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104b3/Pm8/C. Edanol/Fire Rated Sea Valves - Usns CodyNAICS 332911, PSC 4820 | $1,072,559 |
| W912EQ25P0042Purchase Order, July 7, 2025, Competed Under SAP, 16 offersSolicitation | W07V Endist MemphisDepartment of the Army | Tadano 80T Crane (Gr800xl4)NAICS 333923, PSC 3950 | $784,791 |
| W9123726PA029Purchase Order, May 12, 2026, Competed Under SAP, 10 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | The Contractor Shall Provide and Deliver One New Lathe Machine in Accordance with the Specifications Outlined in the Statement of Work (Sow)NAICS 333517, PSC 3416 | $772,011 |
| FA226324C0003Definitive Contract, July 15, 2024, Competed Under SAP, 1 offersSolicitation | FA2263 AFLCMC Romk AfmetcalDepartment of the Air Force | Spinning Vane Anemometer Calibrator (Wind Tunnel)NAICS 334516, PSC 6636 | $671,301 |
| FA282325P0058Purchase Order, July 31, 2025, Competed Under SAP, 6 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Purchase of Quantity 2 Marley Cooling TowersNAICS 333415, PSC 4120 | $538,275 |
| W519TC24P2204Purchase Order, March 1, 2024, Competed Under SAP, 13 offersSolicitation | W6QK ACC-RIDepartment of the Army | 40 Feet Steel Utility PoleNAICS 331210, PSC 5445 | $497,445 |
| FA452825P0107Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | FA4528 5 ConsDepartment of the Air Force | New Metallic Front of House Serving Line for 5 FSS DfacNAICS 333241, PSC 7320 | $476,411 |
| N5005425P0424Purchase Order, August 25, 2025, Competed Under SAP, 3 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss San Antonio (LPD-17) Various SSDG Parts See Parts ListNAICS 336611, PSC 2910 | $469,015 |
| FA930226P0048Purchase Order, May 29, 2026, Competed Under SAP, 31 offersSolicitation | FA9302 Aftc PZZDepartment of the Air Force | Barco Projectors for Domes Used in Flight Simulations.NAICS 334310, PSC 6780 | $438,511 |
| 47QSSC25P0B4KPurchase Order, November 27, 2024, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | NSN 5120016115985 Inserter, Seal: Marmon-Herrington Co., INC. PN A-Vg 750-08 Awarded Iaw Sam Notice Id 47qssc24q5985NAICS 332510, PSC 3450 | $438,162 |
| 36C26126P1009Purchase Order, August 10, 2026, Full and Open Competition, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Miraq SystemNAICS 339112, PSC 6515 | $436,867 |
| W912DW25C0004Definitive Contract, November 26, 2024, Competed Under SAP, 18 offersSolicitation | W071 Endist SeattleDepartment of the Army | Backup Diesel Generator for Cjd.NAICS 335312, PSC 6115 | $434,794 |
| W519TC24P2555Purchase Order, September 26, 2024, Competed Under SAP, 4 offersSolicitation | W6QK ACC-RIDepartment of the Army | Projet HD7000 SystemNAICS 334118, PSC 7420 | $406,742 |
| W9127825C0019Definitive Contract, May 23, 2025, Competed Under SAP, 12 offersSolicitation | W074 Endist MobileDepartment of the Army | TEN-TOM Mack GR64B Dump TruckNAICS 333120, PSC 3805 | $406,480 |
| 36C24426P0469Purchase Order, August 31, 2026, Competed Under SAP, 13 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Supply Storage for Operating RoomNAICS 333248, PSC 3695 | $394,750 |
| 6973GH26C00041Definitive Contract, February 23, 2026, Full and Open Competition, 7 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Abrasive Waterjet Cutting MachineNAICS 333517, PSC 4940 | $392,435 |
| N3220524P2121Purchase Order, May 9, 2024, Competed Under SAP, 6 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / Grasp Caterpillar Parts.NAICS 333618, PSC 2815 | $368,724 |
| W519TC26PA129Purchase Order, May 11, 2026, Competed Under SAP, 5 offersSolicitation | W6QK ACC-RIDepartment of the Army | Optical Emissions SpectrometerNAICS 334519, PSC 6630 | $360,564 |
| W564KV24P0018Purchase Order, March 5, 2024, Competed Under SAP, 15 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Rescue Hoist, for UH-1 Huey HelicopterNAICS 336413, PSC 1680 | $351,967 |
| 2031ZA25C00334Definitive Contract, September 11, 2025, Competed Under SAP, 8 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Acquisition of Non-Tabbing Large Sheet Counters and Optional Preventative MaintenanceNAICS 333310, PSC 7490 | $350,946 |
| FA524024P0150Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | FA5240 36 Cons LGCDepartment of the Air Force | Prc-117g Radios An/Prc-117g(V)1(C) and Supporting Equipment See Attachment 1 for Full List of Items.NAICS 334220, PSC 5820 | $349,867 |
| FA930124P0015Purchase Order, March 18, 2024, Competed Under SAP, 6 offersSolicitation | FA9301 Aftc PzioDepartment of the Air Force | Waterjet Cutter MachineNAICS 333517, PSC 3419 | $336,740 |
| N0040624C0010Definitive Contract, July 8, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | SSDG Overhaul Parts for T-Ao Vessel.NAICS 336611, PSC 2090 | $307,773 |
| 140P8425P0085Purchase Order, September 9, 2025, Competed Under SAP, 4 offersSolicitation | PWR Pore MaboNational Park Service | Snowplow Truck for Lassen Volcanic National Park (Lavo)NAICS 336120, PSC 2320 | $290,540 |
| M0068124P0022Purchase Order, July 24, 2024, Competed Under SAP, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Electric Zero Turn Riding Lawn MowerNAICS 333112, PSC 3750 | $288,540 |
| 36C25626P1127Purchase Order, September 13, 2026, Competed Under SAP, 4 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398 -- Stamm Portable Security TrailersNAICS 336212, PSC 5445 | $277,160 |
| 36C25924P1432Purchase Order, September 23, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | CompressorNAICS 333912, PSC 4310 | $261,219 |
| W911N224P0002Purchase Order, March 13, 2024, Competed Under SAP, 5 offers | W6QK Lad Contr OffDepartment of the Army | ExcavatorNAICS 333120, PSC 3805 | $254,212 |
| N6523624V6531Purchase Order, January 12, 2024, Competed Under SAP, 1 offers | NIWC AtlanticDepartment of the Navy | Pn: 0126306-1, Retainer,airNAICS 541519, PSC 7A21 | $249,939 |
| 75F40125P00087Purchase Order, June 26, 2025, Competed Under SAP, 9 offersSolicitation | FDA Office of Acq Grant SVCSFood and Drug Administration | Transdermal Diffusion SystemNAICS 334516, PSC 6640 | $246,068 |
| N3220524P2161Purchase Order, July 3, 2024, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104b1/Pm6/H.Rolince/Usns Matthew Perry Pedestal Bearing InspectionNAICS 332991, PSC 3110 | $245,844 |
| 47QSWC26P0007Purchase Order, April 7, 2026, Competed Under SAP, 4 offers | Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition Service | USACE Washington Aqueduct Backwash RecoveryNAICS 333914, PSC 4320 | $245,276 |
| N0042126P1054Purchase Order, January 21, 2026, Competed Under SAP, 6 offers | Naval Air Warfare Center Air DivDepartment of the Navy | TW16 SAP PR1301312511 Cca Subassemblies for Organization TW0 Fy: 2026, Ams: N00421-26-Simacq-Tw00000-0620NAICS 335311, PSC 5998 | $242,488 |
| 70B03C26P00000549Purchase Order, September 29, 2026, Competed Under SAP, 7 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Off Road MotorcyclesNAICS 336999, PSC 2305 | $236,773 |
| N4033925PS030Purchase Order, September 26, 2025, Competed Under SAP, 22 offers | NAVSUP FLC BahrainDepartment of the Navy | Kasto Ecostorage 3.0 Sheet Metal Storage Award of Contract for Kasto Metal Storage, Reference RFQ Response/Quote -113338 Dated on 24 SeptembNAICS 332111, PSC 9640 | $235,872 |
| W50S6S24PA005Purchase Order, February 20, 2024, Competed Under SAP, 14 offers | W7MV Uspfo Activity Azang 162Department of the Army | Operations Group GolfcartsNAICS 336999, PSC 2310 | $229,255 |
| W911S225PB140Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | W911s225pb052 - S2P2: Aerodynamic Particle Sizer Solicitation # W911S225U1434NAICS 334516, PSC 6630 | $213,179 |
| 70Z08526PLREP0088Purchase Order, February 10, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Motor and Pumps Sparae PartsNAICS 336611, PSC 2090 | $211,819 |
| 70Z08526P40162B00Purchase Order, July 28, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 4320 01-394-5410 Seal Assy, Shaft,spring LoadedNAICS 333996, PSC 4320 | $211,274 |
| 75F40126P00293Purchase Order, September 4, 2026, Competed Under SAP, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | The Center for Drug Evaluation and Research (Cder), Office of Testing and Research (Otr), Requires the Purchase, Delivery, Installation, ValNAICS 339113, PSC 6640 | $210,425 |
| W911S226PA408Purchase Order, April 16, 2026, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Flatbed Trucks: W911S226U2790NAICS 333924, PSC 2320 | $207,707 |
| N5005425P0265Purchase Order, March 11, 2025, Competed Under SAP, 5 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss New York (LPD-21) Panelview Display Monitor Kit S/N1zd1-55NAICS 335313, PSC 6110 | $206,554 |
| 36C24726P0602Purchase Order, June 1, 2026, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | SPS Monitoring SystemNAICS 334519, PSC 6350 | $205,102 |
| W911S225PA463Purchase Order, July 10, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Dirt Sifter 77C Scalper Solicitation # W911S225U0834NAICS 333120, PSC 3805 | $204,355 |
| 70Z08026P20099B00Purchase Order, June 9, 2026, Competed Under SAP, 18 offers | SFLC Procurement Branch 1U.S. Coast Guard | 4030-01-467-1005 Hook, Release, Boat DavitNAICS 333998, PSC 4030 | $203,360 |
| W911S226PA452Purchase Order, April 23, 2026, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Utility Dozer : Sol # : W911S226U2362NAICS 333120, PSC 3895 | $202,738 |
| W911S225PA076Purchase Order, January 13, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Top Soil Screener: Solicitation Number: W911S225U0162NAICS 333111, PSC 3710 | $202,317 |
| 70Z08524P40080B00Purchase Order, April 3, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 5331 21-912-4287 Sealing RingNAICS 333618, PSC 5331 | $200,469 |
| FA527026PB018Purchase Order, May 1, 2026, Competed Under SAP, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | The Current Vindicator Badge Manager System Utilized by 18 SFSS Team Has Reached the End of Its Operational Lifecycle and Necessitates a ComNAICS 561621, PSC 6350 | $193,475 |
| W911S226PA154Purchase Order, February 2, 2026, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: CNC Vertical Milling Machine: Solicitation: W911S226U2409NAICS 333517, PSC 3417 | $192,000 |
| 70Z08025P20081B00Purchase Order, May 28, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 4320-01-519-3163 Pump Unit, CentrifugalNAICS 333914, PSC 4320 | $189,105 |
| W9127N24P0080Purchase Order, August 21, 2024, Competed Under SAP, 7 offersSolicitation | W071 Endist PortlandDepartment of the Army | Purchase of Twenty-Seven (27) Custom Built Submersible Motors in Support of the Bonneville Lock and Dam Project.NAICS 335312, PSC 6105 | $189,039 |
| N5005424P0225Purchase Order, September 20, 2024, Competed Under SAP, 5 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Cat Tools for Marmc OverheadNAICS 332216, PSC 5180 | $185,340 |
| M6700124P1150Purchase Order, September 25, 2024, Competed Under SAP, 10 offersSolicitation | Commanding GeneralDepartment of the Navy | Pole Mount Circuit BreakerNAICS 335313, PSC 5925 | $183,040 |
| FA812625P0016Purchase Order, December 20, 2024, Competed Under SAP, 3 offersSolicitation | FA8126 AFSC PzimbDepartment of the Air Force | Autocrib Retrofit PanelsNAICS 332510, PSC 7125 | $181,952 |
| FA239624PB044Purchase Order, February 26, 2024, Competed Under SAP, 4 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Oe - Alpha Spectroscopy SystemNAICS 334516, PSC 6640 | $178,969 |
| 36C26225P2236Purchase Order, September 22, 2025, Competed Under SAP, 17 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Flooring Equipment for VaglaNAICS 333310, PSC 7910 | $176,221 |
| 140P8426P0096Purchase Order, September 24, 2026, Competed Under SAP, 6 offersSolicitation | PWR Pore MaboNational Park Service | Supply and Deliver Radius Excavator to Redwoods National Park (Redw)NAICS 333120, PSC 3805 | $175,851 |
| 1331L525P13350069Purchase Order, September 4, 2025, Competed Under SAP, 6 offers | Department of Commerce SspoOffice of the Secretary | RF MonitoringNAICS 541511, PSC 6640 | $174,235 |
| 1333ND26PNB640531Purchase Order, September 14, 2026, Competed Under SAP, 6 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Ou63-Fy26-078-New Elemental AnalyzerNAICS 334516, PSC 6640 | $173,973 |
| 70Z0G325PISD50002Purchase Order, September 23, 2025, Competed Under SAP, 14 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Russellstoll Shore Ties, Electrical ComponentsNAICS 335932, PSC 5975 | $171,786 |
| 70Z08025P20261B00Purchase Order, December 19, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Pump Unit CentrifugalNAICS 333914, PSC 4320 | $171,368 |
| 70B04C26P00000454Purchase Order, September 23, 2026, Competed Under SAP, 18 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Portable KennelNAICS 332999, PSC 9430 | $167,038 |
| 140R6025P0069Purchase Order, September 18, 2025, Competed Under SAP, 8 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | Replacement Generator Air Coolers - Marys Lake PowerplantNAICS 333618, PSC 4110 | $166,565 |
| N0016725P0070Purchase Order, March 6, 2025, Competed Under SAP, 2 offersSolicitation | NSWC CarderockDepartment of the Navy | 10 Ft. Sidebeam with Dual Head (Saw &gmaNAICS 333992, PSC 3433 | $164,847 |
| 19TX1024P0326Purchase Order, July 29, 2024, Competed Under SAP, 25 offersSolicitation | U.S. Embassy AshgabatDepartment of State | Motor Pool: Vehicles for Motor PoolNAICS 336110, PSC 2310 | $164,561 |
| W912EQ24P0039Purchase Order, April 30, 2024, Competed Under SAP, 5 offersSolicitation | W07V Endist MemphisDepartment of the Army | Barge 4601 Pull Down Winch SystemNAICS 333923, PSC 3950 | $163,597 |
| W911S225PA480Purchase Order, July 15, 2025, Competed Under SAP, 11 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Mountain Bikes Solicitation# W911S225U0989NAICS 339920, PSC 7810 | $160,700 |
| W911S226PA340Purchase Order, April 1, 2026, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Munitions Trailers Solicitation # W911S226U245NAICS 333924, PSC 1740 | $159,295 |
| 140R4026P0074Purchase Order, July 14, 2026, Competed Under SAP, 19 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | GC De-Watering Pump for PowerhouseNAICS 333996, PSC 4320 | $154,757 |
| 70Z08526P40231B00Purchase Order, September 18, 2026, Competed Under SAP, 11 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Propeller, Marine / 2010-01-534-9089.NAICS 333618, PSC 2010 | $153,915 |
| M0068125P0008Purchase Order, March 24, 2025, Competed Under SAP, 28 offersSolicitation | Commanding GeneralDepartment of the Navy | Electric Utv Side by SideNAICS 336999, PSC 2590 | $150,441 |
| 15BFA025P00000014Purchase Order, July 1, 2025, Competed Under SAP, 11 offersSolicitation | FaoFederal Prison System / Bureau of Prisons | FCC Terre Haute - Replace Washers - 25Z4AD9NAICS 812320, PSC 3510 | $149,462 |
| N3220526P0022Purchase Order, May 6, 2026, Competed Under SAP, 7 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Lucy Stone / T-Ao 209 / Desalination Plant / Fy 2026NAICS 332410, PSC 4410 | $148,623 |
| 140P8124P0080Purchase Order, September 24, 2024, Competed Under SAP, 5 offersSolicitation | PWR LameNational Park Service | Intake Barge and Cip Pumps and Motors for Lake Mead National Recreation AreaNAICS 333996, PSC 4310 | $146,913 |
| W911S225PA334Purchase Order, May 27, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Munitions Trailers Solicitation #W911S225U0532NAICS 336212, PSC 1740 | $145,288 |
| W911S225PA761Purchase Order, August 28, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Dispatch Center Furniture Solicitation # W911S225U1279NAICS 337214, PSC 7110 | $144,761 |
| 89503226PWA000640Purchase Order, July 29, 2026, Competed Under SAP, 6 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Purchase and Delivery Linebacker Rebuild Retro Fit/Upgrade Kit for Siemens Interrupters, Western Area Power Administration, Rocky Mountain RNAICS 335931, PSC 6150 | $142,610 |
| M6700124P1158Purchase Order, September 27, 2024, Competed Under SAP, 11 offersSolicitation | Commanding GeneralDepartment of the Navy | Cameras, BoschNAICS 333310, PSC 6710 | $141,787 |
| N0040625P0007Purchase Order, November 6, 2024, Competed Under SAP, 7 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Sea Valves for Esb VesselNAICS 332911, PSC 2090 | $141,379 |
| 80NSSC24PC477Purchase Order, September 23, 2024, Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Hot Tube Bundle Tube Procurement for PSL Stahl HeaterNAICS 333414, PSC 6695 | $140,518 |
| FA301024P0064Purchase Order, September 30, 2024, Competed Under SAP, 5 offers | FA3010 81 Cons CCDepartment of the Air Force | Tactical RadiosNAICS 334220, PSC 5820 | $139,208 |
| 12805B24P0119Purchase Order, May 15, 2024, Competed Under SAP, 6 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | 50- Deer Collars (25 DOE Collars & 25 Buck Collars)NAICS 334220, PSC 5825 | $138,189 |
| 140P8124P0079Purchase Order, September 23, 2024, Competed Under SAP, 2 offersSolicitation | PWR LameNational Park Service | Two Replacement FW Pumps for Katherines Landing.NAICS 333996, PSC 4310 | $133,981 |
| W911S226PA038Purchase Order, November 24, 2025, Competed Under SAP, 33 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Air Compressors Solicitation #W911S225U2149NAICS 333912, PSC 4310 | $131,356 |
| W912EQ25P0003Purchase Order, January 21, 2025, Competed Under SAP, 7 offersSolicitation | W07V Endist MemphisDepartment of the Army | Fume Extraction SystemsNAICS 333413, PSC 4140 | $130,661 |
| HT942524P0183Purchase Order, September 24, 2024, Competed Under SAP, 8 offersSolicitation | Army Med Res Acq ActivityDefense Health Agency | Purchase of Muller Brand Hydrophones.NAICS 339113, PSC 6640 | $129,946 |
| W911S225PA055Purchase Order, December 20, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Acrylic Tubes Solicitation Number: W911S225U0143NAICS 325212, PSC 4710 | $129,946 |
| N0042124P0295Purchase Order, June 20, 2024, Competed Under SAP, 4 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: 830904423002NAICS 332439, PSC 8145 | $128,207 |
| 1333ND25PNB680304Purchase Order, September 9, 2025, Competed Under SAP, 9 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Ou68-25-New-045 GravimeterNAICS 334516, PSC 6640 | $128,029 |
| W911S225PA066Purchase Order, December 31, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Front/Side Loader Forklift Solicitation # W911S225U0144NAICS 333613, PSC 3920 | $127,639 |
| 70Z08526P30099B00Purchase Order, September 9, 2026, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 5340 01-615-6596 Anode, Zinc RodNAICS 331491, PSC 5340 | $127,275 |
| 70Z08525P30012B00Purchase Order, April 15, 2025, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 2815 01-599-3844 Rocker Arm, Enginepoppet ValveNAICS 335999, PSC 2815 | $124,909 |
| 15UMRN26P00000465Purchase Order, March 10, 2026, Competed Under SAP, 10 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Cable, Connectors and Electrical Equipment.NAICS 423610, PSC 5975 | $124,602 |
| W912BU24P0017Purchase Order, May 15, 2024, Competed Under SAP, 5 offersSolicitation | W2SD Endist PhiladelphiaDepartment of the Army | Undercarriage Replacement PartsNAICS 333120, PSC 3805 | $123,863 |
| 36C25625P0390Purchase Order, January 23, 2025, Competed Under SAP, 7 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | M30 Strong Arm Barrier (2EA) with Installation - MedvamcNAICS 334290, PSC 6310 | $123,282 |
| FA283525P0020Purchase Order, June 25, 2025, Competed Under SAP, 35 offersSolicitation | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | New Boston Space Force Station Requires a Prefabricated Trailered Guard Booth That Is Fully Customizable and Portable So That IT Can Be UtilNAICS 332311, PSC 5410 | $120,677 |
- Product and service codes
- 3695 Miscellaneous Special Industry Machinery6640 Laboratory Equipment and Supplies4120 Air Conditioning Equipment4820 Valves, Nonpowered5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware4310 Compressors and Vacuum Pumps
- Transactions
- 1,126 across 836 awards