# Anvil Rock Consulting, LLC

Canonical: https://abierto.us/vendors/anvil-rock-consulting-llc-l2anwm358715

- UEI: L2ANWM358715
- CAGE: 9N4L7
- Location: Tacoma, WA
- Awards in window: 6 (13 transactions), $1,227,813 obligated, August 26, 2024 to March 19, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $936,351
- Department of the Army: 1 awards, $200,191
- Forest Service: 1 awards, $63,271
- Defense Logistics Agency: 1 awards, $28,000
- Department of the Navy: 1 awards, $0

## Industries

- 423440 Other Commercial Equipment Merchant Wholesalers: $902,681
- 333994 Industrial Process Furnace and Oven Manufacturing: $200,191
- 321920 Wood Container and Pallet Manufacturing: $63,271
- 321113 Sawmills: $33,670
- 333120 Construction Machinery Manufacturing: $28,000

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Custom Wooden Pallets (1202SC24Q2716), $63,271. https://abierto.us/opportunities/1202sc24q2716
- BLADE,CUTTING,ASPHA (SPE8EE24Q0341), $28,000. https://abierto.us/opportunities/spe8ee24q0341

## Largest awards

- FA466124P0064 (purchase order): $902,681, FA4661 7 Cons CD. Dfac Serving Line and Installation. https://www.usaspending.gov/award/CONT_AWD_FA466124P0064_9700_-NONE-_-NONE-/
- W911S226PA176 (purchase order): $200,191, W6QM Micc-Ft Drum. S2P2: Industrial Kitchen Equipment: W911S226U2349. https://www.usaspending.gov/award/CONT_AWD_W911S226PA176_9700_-NONE-_-NONE-/
- 1202SC24P2722 (purchase order): $63,271, Usda-Fs, Incident Procurement Logistics. Purchase of 1,530(EA.) Wooden Pallets of Multiple Dimensions. Fob (Destination) Shipping of Units to Multiple Incident Support Cache Locations as Indicated in the "1202SC24P2722 SF1449 Continuation Sheet" Under 452.247-70 Delivery Location. https://www.usaspending.gov/award/CONT_AWD_1202SC24P2722_12C2_-NONE-_-NONE-/
- FA487725P0123 (purchase order): $33,670, FA4877 355 Cons PK. The 355 Ces Is Requesting the Procurement of Electrical Poles.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0123_9700_-NONE-_-NONE-/
- SPE8EE24P0847 (purchase order): $28,000, DLA Troop Support. 8510842145!blade,cutting,aspha. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0847_9700_-NONE-_-NONE-/
- N0042125A0039: $0, Naval Air Warfare Center Air Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042125A0039_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anvil-rock-consulting-llc-l2anwm358715.