# Big Top Manufacturing LLC

Canonical: https://abierto.us/vendors/big-top-manufacturing-llc-kfj7jz4ekfk8

- UEI: KFJ7JZ4EKFK8
- CAGE: 7P1M2
- Location: Perry, FL
- Awards in window: 12 (29 transactions), $1,511,980 obligated, January 21, 2025 to August 26, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 1 awards, $779,733
- Department of the Army: 2 awards, $431,575
- Department of the Air Force: 3 awards, $111,238
- U.S. Coast Guard: 1 awards, $79,715
- U.S. Secret Service: 1 awards, $61,300
- Defense Logistics Agency: 1 awards, $32,619
- Department of the Navy: 2 awards, $15,800
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $1,363,340
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $87,340
- 236220 Commercial and Institutional Building Construction: $61,300

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Shelter Replacements (N0018925PG089). https://abierto.us/opportunities/n0018925pg089

## Largest awards

- 70LGLY25FGLB00117 (delivery order): $779,733, FLETC Glynco Procurement Office. Purchase of a Metal Frame Structure and Fabric Cover for Existing Structure for Training Venue at Glynco, Ga Campus. the Metal Frame Structure Will Replace a Structure That Was Damaged During Hurrican Helene and the Fabric Cover Will Replace the Cove. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00117_7015_GS07F073GA_4732/
- W912DW25P0011 (purchase order): $380,500, W071 Endist Seattle. Containment Shelter. https://www.usaspending.gov/award/CONT_AWD_W912DW25P0011_9700_-NONE-_-NONE-/
- FA930225P0067 (purchase order): $87,340, FA9302 Aftc PZZ. Big Top Insulation. https://www.usaspending.gov/award/CONT_AWD_FA930225P0067_9700_-NONE-_-NONE-/
- 70Z02725FPORT0053 (delivery order): $79,715, Base Portsmouth. Replace Boat Maintenance Tent Cover System at USCG Station Crisfield 410 Norris Harbor Dr. Crisfield, MD 21817 ***award***. https://www.usaspending.gov/award/CONT_AWD_70Z02725FPORT0053_7008_GS07F073GA_4732/
- 70US0926P70092943 (purchase order): $61,300, U. S. Secret Service. Bus Shelter Expansion at James J. Rowley Training Center.. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092943_7009_-NONE-_-NONE-/
- W9124J25FA049 (delivery order): $51,075, W6QM Micc-Fdo FT Sam Houston. Replacement Canvas Cover for a Military Ground Maintenance Shelter for a Preexisting Frame. This Contract Covers the Fabrication, Transportation and Installation of the Replacement Cover by the Contractor.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA049_9700_GS07F073GA_4732/
- SPMYM223P1895 (purchase order): $32,619, DLA Maritime - Puget Sound. Vinyl Structure. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P1895_9700_-NONE-_-NONE-/
- FA561324F0339 (delivery order): $16,898, FA5613 700 Cons PK. For the Purchase of Lams Tents.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0339_9700_GS07F073GA_4732/
- N0018925PG096 (purchase order): $15,800, NAVSUP FLT Log CTR Norfolk. Shelter Replacement. https://www.usaspending.gov/award/CONT_AWD_N0018925PG096_9700_-NONE-_-NONE-/
- FA930224P0074 (purchase order): $7,000, FA9302 Aftc PZZ. Aircraft Sunshades. https://www.usaspending.gov/award/CONT_AWD_FA930224P0074_9700_-NONE-_-NONE-/
- N0018925PG089 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Bigtop Side Wall Shelter. https://www.usaspending.gov/award/CONT_AWD_N0018925PG089_9700_-NONE-_-NONE-/
- GS07F073GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F073GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/big-top-manufacturing-llc-kfj7jz4ekfk8.