# Auburn Mechanical, Inc.

Canonical: https://abierto.us/vendors/auburn-mechanical-inc-m5cgy3am5bp8

- UEI: M5CGY3AM5BP8
- CAGE: 577Y7
- Location: Auburn, WA
- Awards in window: 7 (9 transactions), $899,657 obligated, August 21, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $581,140
- Defense Logistics Agency: 1 awards, $284,500
- U.S. Geological Survey: 3 awards, $20,354
- Department of Veterans Affairs: 1 awards, $13,662

## Industries

- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $538,900
- 326299 All Other Rubber Product Manufacturing: $284,500
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $42,240
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $20,354
- 333310 Commercial and Service Industry Machinery Manufacturing: $13,662

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Pure Water Heater (N4523A25Q4122). https://abierto.us/opportunities/n4523a25q4122

## Largest awards

- N4523A25P4119 (purchase order): $538,900, Puget Sound Naval Shipyard Imf. Pure Water Heater, Portable Inline Electric Heaters for Deionized (Di) Water. https://www.usaspending.gov/award/CONT_AWD_N4523A25P4119_9700_-NONE-_-NONE-/
- SPMYM226P5421 (purchase order): $284,500, DLA Maritime - Puget Sound. Di Water Unit. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5421_9700_-NONE-_-NONE-/
- N4523A25P4120 (purchase order): $42,240, Puget Sound Naval Shipyard Imf. Carbon Vessel. https://www.usaspending.gov/award/CONT_AWD_N4523A25P4120_9700_-NONE-_-NONE-/
- 36C26024P0950 (purchase order): $13,662, 260-Network Contract Office 20. Water Purification Cartridge Systems. https://www.usaspending.gov/award/CONT_AWD_36C26024P0950_3600_-NONE-_-NONE-/
- 140G0325P0212 (purchase order): $9,270, Office of Acquisiton Grants. Di Water System Preventative Maintenance WFRC Base + 1 Option Year. https://www.usaspending.gov/award/CONT_AWD_140G0325P0212_1434_-NONE-_-NONE-/
- 140G0326P0026 (purchase order): $6,689, Office of Acquisiton Grants. Emergency Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_140G0326P0026_1434_-NONE-_-NONE-/
- 140G0324P0341 (purchase order): $4,395, Office of Acquisiton Grants. Di Water System PM. https://www.usaspending.gov/award/CONT_AWD_140G0324P0341_1434_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/auburn-mechanical-inc-m5cgy3am5bp8.