# Afeco, Inc.

Canonical: https://abierto.us/vendors/afeco-inc-cnfct44w4lb8

- UEI: CNFCT44W4LB8
- CAGE: 1K4U1
- Location: San Diego, CA
- Awards in window: 7 (29 transactions), $533,803 obligated, March 5, 2024 to September 14, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $481,087
- U.S. Coast Guard: 1 awards, $53,221
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 1 awards, -$505

## Industries

- 812332 Industrial Launderers: $355,190
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $78,000
- 337910 Mattress Manufacturing: $53,221
- 316210 Footwear Manufacturing: $30,420
- 315990 Apparel Accessories and Other Apparel Manufacturing: $17,477
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 332420 Metal Tank (Heavy Gauge) Manufacturing: -$505

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards

## Largest awards

- N0024423C0017 (definitive contract): $355,190, NAVSUP FLT Log CTR San Diego. Preventive Maintenance (Pm) Ppe. https://www.usaspending.gov/award/CONT_AWD_N0024423C0017_9700_-NONE-_-NONE-/
- M0068121P0046 (purchase order): $78,000, Commanding General. Fire Extinguisher Maintenance- Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_M0068121P0046_9700_-NONE-_-NONE-/
- 70Z08026PMECP0183 (purchase order): $53,221, SFLC Procurement Branch 1. CGC Venturous Shipboard Mattresses. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0183_7008_-NONE-_-NONE-/
- N6278625P1008 (purchase order): $30,420, Sup of Shipbuilding Conv and Repair. Outfitting Requirement for Esb 8 Msc, N2990N Gfeosid Procure Iaw Ael 2-88MSC1089 Fire Fighters Ensemble for Esb Class. https://www.usaspending.gov/award/CONT_AWD_N6278625P1008_9700_-NONE-_-NONE-/
- N0024424P0351 (purchase order): $17,477, NAVSUP FLT Log CTR San Diego. Aluminized Proximity Jackets. https://www.usaspending.gov/award/CONT_AWD_N0024424P0351_9700_-NONE-_-NONE-/
- 47QSMS25D00AH: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D00AH_4732/
- SPE4A624P7477 (purchase order): -$505, DLA Aviation. 8510298442!. https://www.usaspending.gov/award/CONT_AWD_SPE4A624P7477_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/afeco-inc-cnfct44w4lb8.