# Black & Decker (U.S.) Inc.

Canonical: https://abierto.us/vendors/black-and-decker-u-s-inc-cxz9puez5sq7

- UEI: CXZ9PUEZ5SQ7
- CAGE: 75QZ3
- Location: Allentown, PA
- Awards in window: 49 (94 transactions), $1,226,630 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Maritime Administration: 1 awards, $392,046
- Department of the Navy: 19 awards, $266,638
- Department of the Army: 4 awards, $192,283
- Federal Aviation Administration: 6 awards, $142,632
- U.S. Coast Guard: 4 awards, $100,064
- Defense Logistics Agency: 5 awards, $38,246
- Indian Health Service: 1 awards, $36,028
- Federal Bureau of Investigation: 1 awards, $35,904
- Federal Acquisition Service: 4 awards, $26,888
- Department of the Air Force: 1 awards, $13,541
- Drug Enforcement Administration: 1 awards, $10,169
- U.S. Marshals Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$27,808

## Industries

- 337127 Institutional Furniture Manufacturing: $909,654
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $125,449
- 332439 Other Metal Container Manufacturing: $64,195
- 337214 Office Furniture (except Wood) Manufacturing: $40,513
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $38,405
- 562910 Remediation Services: $14,500
- 333248 All Other Industrial Machinery Manufacturing: $13,541
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $11,558
- 339999 All Other Miscellaneous Manufacturing: $8,815

## Competition

- Full and Open Competition: 26 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 5 awards

## Solicitations won

- USS ROOSEVELT BUILT-IN VIDMAR CABINET SYSTEM (N0024425Q0099). https://abierto.us/opportunities/n0024425q0099
- NAVAIR Cabinets (M6700424Q0025). https://abierto.us/opportunities/m6700424q0025
- VIDMAR STAK System Repair/ Install Service (N42158-24-Q-S008). https://abierto.us/opportunities/n4215824qs008

## Largest awards

- 693JF724P000057 (purchase order): $392,046, 693JF7 DOT Maritime Administration. Initial Outfitting of Cape Sable, Cape San Juan and Cape Starr Vidmar Cabinets. https://www.usaspending.gov/award/CONT_AWD_693JF724P000057_6938_-NONE-_-NONE-/
- W913E524F0011 (delivery order): $126,410, W2R2 Cold RGNS RSCH Eng Lab. Lista Furniture Items for Rooms at Crrel in Hanover, NH U437P00. https://www.usaspending.gov/award/CONT_AWD_W913E524F0011_9700_GS03F062GA_4732/
- M6700424F5025 (delivery order): $58,345, Commander. Vidmar Cabinet Assembly. https://www.usaspending.gov/award/CONT_AWD_M6700424F5025_9700_GS03F062GA_4732/
- 6973GH26P01889 (purchase order): $51,651, 6973GH Franchise Acquisition SVCS. Purchase of Work Benches for Shelters. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01889_6920_-NONE-_-NONE-/
- 70Z08025PC0007963 (purchase order): $40,513, SFLC Procurement Branch 1. Vidmars. https://www.usaspending.gov/award/CONT_AWD_70Z08025PC0007963_7008_-NONE-_-NONE-/
- N4215824PS029 (purchase order): $38,405, Norfolk Naval Shipyard GF. Repaire Service for Stak System. https://www.usaspending.gov/award/CONT_AWD_N4215824PS029_9700_-NONE-_-NONE-/
- 75H71124F80105 (delivery order): $36,028, Indian Health Service. 7 Workstations for GRSSC. https://www.usaspending.gov/award/CONT_AWD_75H71124F80105_7527_GS03F062GA_4732/
- 15F06726F0001507 (delivery order): $35,904, FBI-JEH. GSA Delivery Order - Lista. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001507_1549_GS03F062GA_4732/
- 70Z02326P92800001 (purchase order): $31,172, HQ Contract Operations (CG-912)(000. Vidmar Shelves. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92800001_7008_-NONE-_-NONE-/
- 6973GH24F00876 (delivery order): $30,683, 6973GH Franchise Acquisition SVCS. Purchase of Qty 7 Workbenches. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00876_6920_GS03F062GA_4732/
- 70Z02825FMIAM0007 (delivery order): $28,378, Base Miami. Vidmar'S for USCG Air Station Clearwater. https://www.usaspending.gov/award/CONT_AWD_70Z02825FMIAM0007_7008_GS03F062GA_4732/
- N0024425P0099 (purchase order): $27,293, NAVSUP FLT Log CTR San Diego. Vidmar Workstation and Cabinets. https://www.usaspending.gov/award/CONT_AWD_N0024425P0099_9700_-NONE-_-NONE-/
- W91QF524P0008 (purchase order): $23,966, W6QM MICC FT Lee. Stanley Vidmar Weapons Storage Cabinet. https://www.usaspending.gov/award/CONT_AWD_W91QF524P0008_9700_-NONE-_-NONE-/
- N0040624P0952 (purchase order): $22,866, NAVSUP FLT Log CTR Puget Sound. Cabinet, Stowage, Preconfigured Cabinet, Bench and Workstation Height, 7 Drawers, Model: 155, St0155nf, Size: 30 W X 27-3/4 D X 30 H, Locking Device: Fw/Lock SL10 Locking Bar, Hinge Lock Bar F-1, Matl: Steel, Color: Sae Ams-Std-595 No.26307(Gray). https://www.usaspending.gov/award/CONT_AWD_N0040624P0952_9700_-NONE-_-NONE-/
- W912HZ24PV039 (purchase order): $21,672, W2R2 USA Engr R & D CTR. Lista Mobile Cabinets for Crrel. U437000. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV039_9700_-NONE-_-NONE-/
- W91SMC24F0017 (delivery order): $20,235, W7M6 Uspfo Activity Il Arng. Workstations. https://www.usaspending.gov/award/CONT_AWD_W91SMC24F0017_9700_GS03F062GA_4732/
- 6973GH25P03192 (purchase order): $18,746, 6973GH Franchise Acquisition SVCS. Black & Decker D/B/A SWS Vidmarlista GSA Contract Gs-03f-062ga. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03192_6920_-NONE-_-NONE-/
- 47QSWA24F177K (delivery order): $18,283, Gsa/Fas Scientfc,temp Svcs,adint. 5680 Pre-Configured Tool Cabinets. Color: Black. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F177K_4732_GS03F062GA_4732/
- N0018925P0360 (purchase order): $14,500, NAVSUP FLT Log CTR Norfolk. Tear Down (1) Stak System. https://www.usaspending.gov/award/CONT_AWD_N0018925P0360_9700_-NONE-_-NONE-/
- 6973GH25P03299 (purchase order): $14,060, 6973GH Franchise Acquisition SVCS. GSA Contract Gs-03f-062ga. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03299_6920_-NONE-_-NONE-/
- N0040625P0234 (purchase order): $14,037, NAVSUP FLT Log CTR Puget Sound. Cabinet Stowage. https://www.usaspending.gov/award/CONT_AWD_N0040625P0234_9700_-NONE-_-NONE-/
- 6973GH25P02514 (purchase order): $13,746, 6973GH Franchise Acquisition SVCS. Stanley Black & Decker Vidmar - GSA Contract# Gs-03f-062ga. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02514_6920_-NONE-_-NONE-/
- 6973GH25P02800 (purchase order): $13,746, 6973GH Franchise Acquisition SVCS. Purchase of SG0175 Vidmar Cabinet Workbenches Plus All Parts (Qty 3); Quotes Q-278925.1, Q-278928.1 & Q-278929.1 All of the Preceding Equipment Is Currently Covered Under GSA Contract No. Gs-03f-062ga, Which Expires 04/23/2027. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02800_6920_-NONE-_-NONE-/
- FA449724P0040 (purchase order): $13,541, FA4497 436 Cons LGC. The 436 Lrs/Materiel Management (436 Lrs) Is in Need of a Hoist Assy-460 2000 1 10/13 (Stak) and Installation to Support the C-5 and C-17 Wheels and Tires Warehouse Storage and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA449724P0040_9700_-NONE-_-NONE-/
- N0017426FG195 (delivery order): $13,509, NSWC Indian Head Division. Workbench Fixed HT 48"X30"X30" and 60X30X30, Cast Kit Per Table, Undershelf, Assembly Box Support, Drawer Assembly, Electrical Panel Outlets, Po 4523117830. https://www.usaspending.gov/award/CONT_AWD_N0017426FG195_9700_GS03F062GA_4732/
- N4446626P0003 (purchase order): $13,500, Trident Refit Facility. Remove/Install Lockers for Code 64A. https://www.usaspending.gov/award/CONT_AWD_N4446626P0003_9700_-NONE-_-NONE-/
- N3596A24F0033 (delivery order): $10,863, Surface Combat Systems Training Com. 8 Work Benches and 8 Work Bech Legs. https://www.usaspending.gov/award/CONT_AWD_N3596A24F0033_9700_GS03F062GA_4732/
- 15DDNJ24F00000018 (delivery order): $10,169, New Jersey Division Office. Title: GSA Stanley Black & Decker Requestor: Brandon a Fiske. https://www.usaspending.gov/award/CONT_AWD_15DDNJ24F00000018_1524_GS03F062GA_4732/
- N0016424FP1651 (delivery order): $9,909, NSWC Crane. Required Furniture to Replace the Existing Furniture That Is Falling Apart and Broken Down and Can No Longer Be Used WXP 4522572005. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1651_9700_GS03F062GA_4732/
- N0002424FN030 (delivery order): $9,279, NAVSEA HQ. Cabinet.. https://www.usaspending.gov/award/CONT_AWD_N0002424FN030_9700_GS03F062GA_4732/
- SPMYM226P5559 (purchase order): $9,057, DLA Maritime - Puget Sound. Cabinet, Modular. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5559_9700_-NONE-_-NONE-/
- SPMYM225P2114 (purchase order): $9,049, DLA Maritime - Puget Sound. Cabinet, Modular. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2114_9700_-NONE-_-NONE-/
- SPMYM225P1215 (purchase order): $8,815, DLA Maritime - Puget Sound. Cabinet. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1215_9700_-NONE-_-NONE-/
- SPMYM225P1703 (purchase order): $8,815, DLA Maritime - Puget Sound. Cabinet. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1703_9700_-NONE-_-NONE-/
- N0002424FN031 (delivery order): $7,913, NAVSEA HQ. Cabinet.. https://www.usaspending.gov/award/CONT_AWD_N0002424FN031_9700_GS03F062GA_4732/
- 47QSSC25F62U5 (delivery order): $7,390, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Scu3398al Desc: High Density Preconfigured Modular Stora Qty: 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F62U5_4732_GS03F062GA_4732/
- N6339425FAA00 (delivery order): $7,341, Commanding Officer. Po 4522850970 Workcenter/Cabinet. https://www.usaspending.gov/award/CONT_AWD_N6339425FAA00_9700_GS03F062GA_4732/
- N0016425FP2791 (delivery order): $5,563, NSWC Crane. Required to Use to Repair an SLQ 32 PBL Assets WXM 4522685800. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2791_9700_GS03F062GA_4732/
- N6660425M1141 (delivery order): $5,134, NUWC Div Newport. Lista Workbench Cabinet. https://www.usaspending.gov/award/CONT_AWD_N6660425M1141_9700_GS03F062GA_4732/
- N0017425FG430 (delivery order): $3,124, NSWC Indian Head Division. Vidmar Cabinet PO:4522889018. https://www.usaspending.gov/award/CONT_AWD_N0017425FG430_9700_GS03F062GA_4732/
- N0016425FP3231 (delivery order): $2,848, NSWC Crane. Required to Allow for Electronics Work for Testing in the Uxs Program JXMR 4522746873. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3231_9700_GS03F062GA_4732/
- SPMYM226P7442 (purchase order): $2,509, DLA Maritime - Puget Sound. Modular Cabinet. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7442_9700_-NONE-_-NONE-/
- N0016725FG061 (delivery order): $1,483, NSWC Carderock. Po# 4522685766 Vidmar Cablinet. https://www.usaspending.gov/award/CONT_AWD_N0016725FG061_9700_GS03F062GA_4732/
- 47QSWA24F2J4V (delivery order): $1,216, Gsa/Fas Scientfc,temp Svcs,adint. 7290 - Vidmar, Model 200 Standard High Density Storage Cabinet Is 30" W X 27.75" L X 37.08" H. 5 Drawers, 80 Installed Compartments, One Lock & Key. P/N Scu1915al.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2J4V_4732_GS03F062GA_4732/
- N6660425M1143 (delivery order): $727, NUWC Div Newport. Pallet Truck Bases. https://www.usaspending.gov/award/CONT_AWD_N6660425M1143_9700_GS03F062GA_4732/
- 15M10223PA4700372 (purchase order): $0, Procurement Division, Apc. Sog: Preconfigured Cabinet Furniture Admin Mod, Transmit to Ipp. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700372_1544_-NONE-_-NONE-/
- 70Z08020PXNF37200 (purchase order): $0, SFLC Procurement Branch 1. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.24 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $35,958.84 to $35,958.60. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08020PXNF37200_7008_-NONE-_-NONE-/
- GS03F062GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F062GA_4732/
- 36C25022F0874 (delivery order): -$27,808, 250-Network Contract Office 10. Engineering Hardware. https://www.usaspending.gov/award/CONT_AWD_36C25022F0874_3600_GS03F062GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/black-and-decker-u-s-inc-cxz9puez5sq7.