# B & N Capital Suppliers LLC

Canonical: https://abierto.us/vendors/b-and-n-capital-suppliers-llc-klw6xy6msha5

- UEI: KLW6XY6MSHA5
- CAGE: 7BXB9
- Location: Saint Louis, MO
- Awards in window: 9 (17 transactions), $98,584 obligated, June 6, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 3 awards, $36,252
- Federal Prison System / Bureau of Prisons: 1 awards, $20,672
- Department of the Air Force: 1 awards, $19,574
- National Park Service: 1 awards, $15,003
- Department of Veterans Affairs: 1 awards, $6,583
- Department of the Navy: 2 awards, $500

## Industries

- 541330 Engineering Services: $36,175
- 541380 Testing Laboratories and Services: $29,481
- 562998 All Other Miscellaneous Waste Management Services: $17,691
- 221310 Water Supply and Irrigation Systems: $8,654
- 237110 Water and Sewer Line and Related Structures Construction: $6,583

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Drinking Water Reservoir Inspection at Fort McCoy, WI (W911SA24Q3098), $17,691. https://abierto.us/opportunities/w911sa24q3098
- Water Tank Maintenance (1175749), $20,672. https://abierto.us/opportunities/1175749
- OWS STI-SP001 Inspection Award Notice (Award Synopsis) (FA667024P0002), $19,574. https://abierto.us/opportunities/fa667024p0002

## Largest awards

- 15B31524P00000127 (purchase order): $20,672, FCC Yazoo City. Water Tank Maintenance (Cleaning) at Fci Yazoo City Buy #1175749_02 Project # 22Z3AC7. https://www.usaspending.gov/award/CONT_AWD_15B31524P00000127_1540_-NONE-_-NONE-/
- FA667024P0002 (purchase order): $19,574, FA6670 914 Aw LGC. Fy 24 Niagara Falls ARS Ows Sti Inspection. https://www.usaspending.gov/award/CONT_AWD_FA667024P0002_9700_-NONE-_-NONE-/
- W911SA24P3108 (purchase order): $17,691, W6QM MICC FT Mccoy (Rc). 0001 Drinking Water Reservoir Inspection. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3108_9700_-NONE-_-NONE-/
- 140P4524C0040 (definitive contract): $15,003, Ner Supply Mabo. Edis Water Tower Inspection. https://www.usaspending.gov/award/CONT_AWD_140P4524C0040_1443_-NONE-_-NONE-/
- W912ES25PA046 (purchase order): $9,907, W07V Endist ST Paul. End Shield Coating Quality Assurance Inspection for Lock and Dam 5A. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA046_9700_-NONE-_-NONE-/
- W912PP25PA017 (purchase order): $8,654, W075 Endist Albuquerque. Provide Potable Water Tank Inspections of the Three Potable Water Storage Tanks Located at Conchas Dam, Nm.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA017_9700_-NONE-_-NONE-/
- 36C25024P1293 (purchase order): $6,583, 250-Network Contract Office 10. Water Tower Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25024P1293_3600_-NONE-_-NONE-/
- N0017825F7119 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7119_9700_N0017825D7119_9700/
- N0017825D7119: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7119_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-n-capital-suppliers-llc-klw6xy6msha5.