# Aspiro, Inc.

Canonical: https://abierto.us/vendors/aspiro-inc-qfj7e8jm6x73

- UEI: QFJ7E8JM6X73
- CAGE: 9S587
- Location: Green Bay, WI
- Awards in window: 26 (37 transactions), $2,492,475 obligated, January 5, 2024 to May 28, 2026

## Awarding agencies

- Defense Logistics Agency: 26 awards, $2,492,475

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,568,417
- 315210 Cut and Sew Apparel Contractors: $858,406
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $65,653

## Competition

- Not Competed Under SAP: 15 awards
- Not Available for Competition: 8 awards
- Competed Under SAP: 3 awards

## Solicitations won

- COVERALLS,DISPOSABL (SPE1C126Q0206), $96,900. https://abierto.us/opportunities/spe1c126q0206
- COVERALLS (SPMYM224P0514). https://abierto.us/opportunities/spmym224p0514

## Largest awards

- SPMYM225P0205 (purchase order): $374,740, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0205_9700_-NONE-_-NONE-/
- SPE1C124F2747 (delivery order): $255,643, DLA Troop Support. 8510478806!coveralls,disposabl. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2747_9700_SPE1C121DN145_9700/
- SPMYM226P5214 (purchase order): $239,090, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5214_9700_-NONE-_-NONE-/
- SPMYM225P2367 (purchase order): $235,921, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2367_9700_-NONE-_-NONE-/
- SPMYM224P2206 (purchase order): $157,024, DLA Maritime - Puget Sound. Disposable Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2206_9700_-NONE-_-NONE-/
- SPMYM226P5081 (purchase order): $157,024, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5081_9700_-NONE-_-NONE-/
- SPMYM226P5590 (purchase order): $139,338, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5590_9700_-NONE-_-NONE-/
- SPMYM224P2039 (purchase order): $131,306, DLA Maritime - Puget Sound. Coverall Part # TYV1412. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2039_9700_-NONE-_-NONE-/
- SPMYM225P0790 (purchase order): $117,768, DLA Maritime - Puget Sound. Coverall (Xl). https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0790_9700_-NONE-_-NONE-/
- SPMYM224P1571 (purchase order): $78,784, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1571_9700_-NONE-_-NONE-/
- SPMYM224P1323 (purchase order): $78,512, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1323_9700_-NONE-_-NONE-/
- SPMYM226P5544 (purchase order): $69,669, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5544_9700_-NONE-_-NONE-/
- SPMYM224P0514 (purchase order): $65,653, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0514_9700_-NONE-_-NONE-/
- SPMYM224P0515 (purchase order): $65,653, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0515_9700_-NONE-_-NONE-/
- SPMYM224P1291 (purchase order): $65,653, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1291_9700_-NONE-_-NONE-/
- SPMYM225P2293 (purchase order): $65,653, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2293_9700_-NONE-_-NONE-/
- SPMYM224P1544 (purchase order): $39,256, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1544_9700_-NONE-_-NONE-/
- SPE1C124F2939 (delivery order): $28,756, DLA Troop Support. 8510497887!coveralls,disposabl. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2939_9700_SPE1C123DN004_9700/
- SPMYM226P5584 (purchase order): $27,945, DLA Maritime - Puget Sound. Coveralls (Resistant to Liquids): 3XL Laydown Collar Disposable Coverallcolor: White, Tyvek 1422A PN Dupont Ty120swh3x002500nf, Material:100% Spunbonded High-Density Polyethylene (Hdpe) MFR Dupont FSCM 1 UT55 (40 Per Pg). https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5584_9700_-NONE-_-NONE-/
- SPE1C125F3336 (delivery order): $25,728, DLA Troop Support. 8511298545!coveralls,disposabl. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3336_9700_SPE1C123DN004_9700/
- SPE1C126F0285 (delivery order): $25,728, DLA Troop Support. 8511699235!coveralls,disposabl. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0285_9700_SPE1C123DN004_9700/
- SPE1C125F0394 (delivery order): $24,648, DLA Troop Support. 8510973112!coveralls,disposabl. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0394_9700_SPE1C123DN004_9700/
- SPMYM226P7383 (purchase order): $14,164, DLA Maritime - Puget Sound. Coveralls. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7383_9700_-NONE-_-NONE-/
- SPMYM225P2254 (purchase order): $8,820, DLA Maritime - Puget Sound. Coverall. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2254_9700_-NONE-_-NONE-/
- SPE1C121DN145: $0, DLA Troop Support. 4610072755!coveralls,disposabl. https://www.usaspending.gov/award/CONT_IDV_SPE1C121DN145_9700/
- SPE1C123DN004: $0, DLA Troop Support. 4610098117!coveralls,disposabl. https://www.usaspending.gov/award/CONT_IDV_SPE1C123DN004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aspiro-inc-qfj7e8jm6x73.