# Aurora Supply, LLC

Canonical: https://abierto.us/vendors/aurora-supply-llc-edc6eunhdsx5

- UEI: EDC6EUNHDSX5
- CAGE: 9EVT0
- Location: Madison Heights, MI
- Awards in window: 12 (13 transactions), $12,307 obligated, May 17, 2024 to August 17, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $12,307
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $9,220
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $2,536
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $281
- 332510 Hardware Manufacturing: $269
- 333991 Power-Driven Handtool Manufacturing: $0

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 1 awards

## Largest awards

- SPMYM124P0890 (purchase order): $7,574, DLA Maritime - Norfolk. N4215840268202 DBL Scramble Sticker Custom Stikcer for Officer Hardhat Insignia. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0890_9700_-NONE-_-NONE-/
- SPE7M025V8859 (purchase order): $1,303, DLA Land and Maritime. 8511598244!filter Unit,air Pur. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V8859_9700_-NONE-_-NONE-/
- SPE8E525P0290 (purchase order): $817, DLA Troop Support. 8511042521!respirator,air Filt. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0290_9700_-NONE-_-NONE-/
- SPE7M025V8844 (purchase order): $651, DLA Land and Maritime. 8511597933!filter Unit,air Pur. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V8844_9700_-NONE-_-NONE-/
- SPE8E825P0365 (purchase order): $583, DLA Troop Support. 8511190049!filter,air,electros. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0365_9700_-NONE-_-NONE-/
- SPE8E525V1687 (purchase order): $488, DLA Troop Support. 8511428657!lens,helmet,welder'. https://www.usaspending.gov/award/CONT_AWD_SPE8E525V1687_9700_-NONE-_-NONE-/
- SPE7M025P4503 (purchase order): $281, DLA Land and Maritime. 8511452169!coupling Half,quick. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P4503_9700_-NONE-_-NONE-/
- SPE8E625V1326 (purchase order): $243, DLA Troop Support. 8511434397!lens,facepiece,chem. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V1326_9700_-NONE-_-NONE-/
- SPE7L225V1171 (purchase order): $146, DLA Land and Maritime. 8511481039!clip,retaining. https://www.usaspending.gov/award/CONT_AWD_SPE7L225V1171_9700_-NONE-_-NONE-/
- SPE7L125V091F (purchase order): $123, DLA Land and Maritime. 8511528124!pad,cushioning. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V091F_9700_-NONE-_-NONE-/
- SPE8E525V0669 (purchase order): $98, DLA Troop Support. 8511121967!lens,helmet,welder'. https://www.usaspending.gov/award/CONT_AWD_SPE8E525V0669_9700_-NONE-_-NONE-/
- 47QSMS26D007P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D007P_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aurora-supply-llc-edc6eunhdsx5.