# Air Shelters USA LLC

Canonical: https://abierto.us/vendors/air-shelters-usa-llc-nhkhst96gj63

- UEI: NHKHST96GJ63
- CAGE: 7PST5
- Location: Pompano Beach, FL
- Awards in window: 9 (15 transactions), $401,885 obligated, March 19, 2024 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $219,562
- Department of the Navy: 1 awards, $130,379
- U.S. Special Operations Command: 1 awards, $36,914
- U.S. Coast Guard: 1 awards, $24,904
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 1 awards, -$0
- Department of Veterans Affairs: 1 awards, -$9,874

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $153,460
- 332312 Fabricated Structural Metal Manufacturing: $130,379
- 624221 Temporary Shelters: $118,045
- 332311 Prefabricated Metal Building and Component Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Decontamination Tents (FA500425Q0017). https://abierto.us/opportunities/fa500425q0017
- AIR SHELTERS (70Z08424Q000112). https://abierto.us/opportunities/70z08424q000112

## Largest awards

- FA491325P0008 (purchase order): $153,460, FA4913 Afcent Pmo. TF99 HVAC All Terrain Carts and Kits. https://www.usaspending.gov/award/CONT_AWD_FA491325P0008_9700_-NONE-_-NONE-/
- N0017426P1037 (purchase order): $130,379, NSWC Indian Head Division. (W16) Brand Name Mandatory for Procure Erectable Decontamination System for Organization. One (1) Erectable Decontamination System in Total.. https://www.usaspending.gov/award/CONT_AWD_N0017426P1037_9700_-NONE-_-NONE-/
- FA500425P0025 (purchase order): $42,577, FA5004 354 Cons PK. Decontamination Tent. https://www.usaspending.gov/award/CONT_AWD_FA500425P0025_9700_-NONE-_-NONE-/
- H9242125P0014 (purchase order): $36,914, HQ Ussocom. Freight. https://www.usaspending.gov/award/CONT_AWD_H9242125P0014_9700_-NONE-_-NONE-/
- 70Z08424PDL940059 (purchase order): $24,904, LOG-9. Air Shelters. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL940059_7008_-NONE-_-NONE-/
- FA481925P0049 (purchase order): $23,525, FA4819 325 Cons PKP. Decontamination Tent System. https://www.usaspending.gov/award/CONT_AWD_FA481925P0049_9700_-NONE-_-NONE-/
- 47QSMS26D004Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D004Y_4732/
- 75N98018P00688 (purchase order): -$0, National Institutes of Health Olao. Fy 19 Expiring Lines. https://www.usaspending.gov/award/CONT_AWD_75N98018P00688_7529_-NONE-_-NONE-/
- 36C24520C0174 (definitive contract): -$9,874, 245-Network Contract Office 5. Patriot Mobile Medical Center Repair and Update. https://www.usaspending.gov/award/CONT_AWD_36C24520C0174_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/air-shelters-usa-llc-nhkhst96gj63.