# Artemis Federal Procurement, LLC

Canonical: https://abierto.us/vendors/artemis-federal-procurement-llc-zf87t1lk9b25

- UEI: ZF87T1LK9B25
- CAGE: 9QZV0
- Location: Raleigh, NC
- Awards in window: 13 (14 transactions), $36,376 obligated, March 12, 2024 to August 16, 2024

## Awarding agencies

- Defense Logistics Agency: 13 awards, $36,376

## Industries

- 334210 Telephone Apparatus Manufacturing: $29,403
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $3,736
- 334419 Other Electronic Component Manufacturing: $1,604
- 334310 Audio and Video Equipment Manufacturing: $807
- 449210 Electronics and Appliance Retailers: $739
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $58
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $14
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $12
- 335931 Current-Carrying Wiring Device Manufacturing: $2

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- TELEPHONE SET (SPE8EN24T2207), $29,403. https://abierto.us/opportunities/spe8en24t2207

## Largest awards

- SPE8EN24P0654 (purchase order): $29,403, DLA Troop Support. 8510664763!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0654_9700_-NONE-_-NONE-/
- SPE8EN24P0475 (purchase order): $2,597, DLA Troop Support. 8510521205!server,automatic Da. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0475_9700_-NONE-_-NONE-/
- SPE8EN24P0538 (purchase order): $1,139, DLA Troop Support. 8510574901!receiver-Transmitte. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0538_9700_-NONE-_-NONE-/
- SPE7M124P7169 (purchase order): $1,100, DLA Land and Maritime. 8510667502!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P7169_9700_-NONE-_-NONE-/
- SPE7M224P3711 (purchase order): $807, DLA Land and Maritime. 8510683618!microphone Element. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3711_9700_-NONE-_-NONE-/
- SPE8EN24P0751 (purchase order): $522, DLA Troop Support. 8510755868!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0751_9700_-NONE-_-NONE-/
- SPE7M224P2301 (purchase order): $504, DLA Land and Maritime. 8510500580!adapter,headset. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2301_9700_-NONE-_-NONE-/
- SPE8EN24V0948 (purchase order): $217, DLA Troop Support. 8510706069!hub,network. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0948_9700_-NONE-_-NONE-/
- SPE8EN24P0692 (purchase order): $58, DLA Troop Support. 8510695030!computer Subassembl. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0692_9700_-NONE-_-NONE-/
- SPE4A624PL657 (purchase order): $14, DLA Aviation. 8510571351!nut,self-Locking,he. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PL657_9700_-NONE-_-NONE-/
- SPE8EN24P7062 (purchase order): $12, DLA Troop Support. 8510542812!disk,flexible. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P7062_9700_-NONE-_-NONE-/
- SPE4A624V158E (purchase order): $2, DLA Aviation. 8510614515!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V158E_9700_-NONE-_-NONE-/
- SPE4A624V353S (purchase order): $0, DLA Aviation. 8510777818!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V353S_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/artemis-federal-procurement-llc-zf87t1lk9b25.