# Amerex Corporation

Canonical: https://abierto.us/vendors/amerex-corporation-erjbl2nal4f1

- UEI: ERJBL2NAL4F1
- CAGE: 54905
- Parent: Mcwane, Inc.
- Location: Trussville, AL
- Awards in window: 8 (17 transactions), $597,971 obligated, January 9, 2024 to February 10, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $581,542
- Department of the Navy: 1 awards, $16,428

## Industries

- 326111 Plastics Bag and Pouch Manufacturing: $295,607
- 339999 All Other Miscellaneous Manufacturing: $255,480
- 314999 All Other Miscellaneous Textile Product Mills: $30,456
- 333310 Commercial and Service Industry Machinery Manufacturing: $16,428

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NOZZLE VALVE ASSEMB (SPE8E625T2187), $30,456. https://abierto.us/opportunities/spe8e625t2187
- EXTINGUISHER,FIRE (SPE8E724T3652), $195,335. https://abierto.us/opportunities/spe8e724t3652
- Fire Extinguisher (SPRDL124P0029), $106,150. https://abierto.us/opportunities/sprdl124p0029

## Largest awards

- SPE8E624P0715 (purchase order): $195,335, DLA Troop Support. 8510905253!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0715_9700_-NONE-_-NONE-/
- SPE8E625CF001 (definitive contract): $149,330, DLA Troop Support. 8510932979!contractor First Article Test. https://www.usaspending.gov/award/CONT_AWD_SPE8E625CF001_9700_-NONE-_-NONE-/
- SPE8E624CF004 (definitive contract): $135,000, DLA Troop Support. 8510373326!contractor First Article Test. https://www.usaspending.gov/award/CONT_AWD_SPE8E624CF004_9700_-NONE-_-NONE-/
- SPRDL124P0029 (purchase order): $106,150, DLA Land Warren. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_SPRDL124P0029_9700_-NONE-_-NONE-/
- SPE8E626P0148 (purchase order): $30,456, DLA Troop Support. 8511711638!nozzle Valve Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0148_9700_-NONE-_-NONE-/
- N0018925P0254 (purchase order): $16,428, NAVSUP FLT Log CTR Norfolk. Aremex Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_N0018925P0254_9700_-NONE-_-NONE-/
- SPE8E524P0785 (purchase order): $1,062, DLA Troop Support. 8510489251!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0785_9700_-NONE-_-NONE-/
- SPE8E522CF036 (definitive contract): -$35,790, DLA Troop Support. 8509165507!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E522CF036_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amerex-corporation-erjbl2nal4f1.