# Blackthorn International, LLC

Canonical: https://abierto.us/vendors/blackthorn-international-llc-uvk6hm449n94

- UEI: UVK6HM449N94
- CAGE: 9EVR8
- Location: Manassas, VA
- Awards in window: 18 (19 transactions), $364,273 obligated, July 24, 2024 to July 3, 2025

## Awarding agencies

- Defense Logistics Agency: 16 awards, $347,660
- Department of the Navy: 2 awards, $16,613

## Industries

- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $118,185
- 339940 Office Supplies (except Paper) Manufacturing: $61,776
- 325510 Paint and Coating Manufacturing: $44,550
- 332216 Saw Blade and Handtool Manufacturing: $25,517
- 333912 Air and Gas Compressor Manufacturing: $19,690
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $19,111
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $16,613
- 332510 Hardware Manufacturing: $16,102
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $14,240
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $10,960
- 332911 Industrial Valve Manufacturing: $8,183
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $6,533
- 333992 Welding and Soldering Equipment Manufacturing: $2,814

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- PRESSSURE SENSITIVE TAPE (SPMYM225Q1832), $61,776. https://abierto.us/opportunities/spmym225q1832
- HEADLIGHT (SPMYM225Q1216), $35,431. https://abierto.us/opportunities/spmym225q1216
- LED HEADLIGHT BAND (SPMYM224Q1922), $69,809. https://abierto.us/opportunities/spmym224q1922
- PAINT SYSTEM (SPMYM224Q2251), $44,550. https://abierto.us/opportunities/spmym224q2251

## Largest awards

- SPMYM224P1989 (purchase order): $69,809, DLA Maritime - Puget Sound. Led Headlight Band. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1989_9700_-NONE-_-NONE-/
- SPMYM225P1746 (purchase order): $61,776, DLA Maritime - Puget Sound. Tape, Press Sens. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1746_9700_-NONE-_-NONE-/
- SPMYM225P1091 (purchase order): $48,376, DLA Maritime - Puget Sound. Led Headlight Band. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1091_9700_-NONE-_-NONE-/
- SPMYM224P2315 (purchase order): $44,550, DLA Maritime - Puget Sound. Paint System. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2315_9700_-NONE-_-NONE-/
- SPMYM225P1565 (purchase order): $19,690, DLA Maritime - Puget Sound. Air Compressor. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1565_9700_-NONE-_-NONE-/
- SPMYM225P1874 (purchase order): $19,620, DLA Maritime - Puget Sound. Tool Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1874_9700_-NONE-_-NONE-/
- SPMYM225P0177 (purchase order): $17,953, DLA Maritime - Puget Sound. Amm Citrate Dibasic. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0177_9700_-NONE-_-NONE-/
- N6833525LKEAPR05 (bpa call): $16,613, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, April 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAPR05_9700_N6833525A0017_9700/
- SPMYM225P1696 (purchase order): $16,102, DLA Maritime - Puget Sound. Needle Scalers, 12B. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1696_9700_-NONE-_-NONE-/
- SPMYM225P1126 (purchase order): $14,240, DLA Maritime - Puget Sound. Nut, Union. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1126_9700_-NONE-_-NONE-/
- SPMYM225P0406 (purchase order): $10,960, DLA Maritime - Puget Sound. Accesory Kit, Printer. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0406_9700_-NONE-_-NONE-/
- SPMYM225P0515 (purchase order): $6,533, DLA Maritime - Puget Sound. Shear. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0515_9700_-NONE-_-NONE-/
- SPMYM225P0567 (purchase order): $6,513, DLA Maritime - Puget Sound. Check Vlave. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0567_9700_-NONE-_-NONE-/
- SPMYM225P0090 (purchase order): $5,897, DLA Maritime - Puget Sound. Taper. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0090_9700_-NONE-_-NONE-/
- SPMYM225P0835 (purchase order): $2,814, DLA Maritime - Puget Sound. Rod, Welding. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0835_9700_-NONE-_-NONE-/
- SPMYM225P0315 (purchase order): $1,670, DLA Maritime - Puget Sound. Regulator. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0315_9700_-NONE-_-NONE-/
- SPMYM225P0476 (purchase order): $1,158, DLA Maritime - Puget Sound. Muriatic Acid. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0476_9700_-NONE-_-NONE-/
- N6833525A0017: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/blackthorn-international-llc-uvk6hm449n94.