Vendor, Philadelphia, PA
Bogucki Enterprises LLC
UEI KNJUGCRF8JC3, CAGE 5QJ82
14 awards and $160,108 obligated between January 16, 2024 and September 14, 2026, 7% under full and open competition, against 4.4 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $27,166 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $18,460 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $16,489 |
| Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersNAICS 423720 | $16,224 |
| Hardware ManufacturingNAICS 332510 | $15,947 |
| Appliance Repair and MaintenanceNAICS 811412 | $15,540 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $14,700 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $13,600 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $12,980 |
| Janitorial ServicesNAICS 561720 | $12,512 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Full and Open Competition | 1 |
| Purchase Order | 14 |
Hear when Bogucki Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Bogucki Enterprises LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers to Department of State, by dollars.
| Windsor Trading FzeRas Al Khaimah | $1,671,059 |
| Visual Comfort of America LLCHouston, TX | $267,275 |
| Abb Inc.Auburn Hills, MI | $216,911 |
| Dominion Electric Supply Company, IncorporatedArlington, VA | $189,673 |
| Eaton CorporationBeltsville, MD | $148,177 |
| Lji International (Pty) Ltd.North Riding | $70,478 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19N10224P1566Purchase Order, September 9, 2024, Competed Under SAP, 9 offers | U.S. Embassy AbujaDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $18,460 |
| 19UG5024P0769Purchase Order, May 17, 2024, Competed Under SAP, 15 offers | U.S. Embassy KampalaDepartment of State | Materials for Imap Electrical RepairsNAICS 423610, PSC 5975 | $16,811 |
| 19N10224P1095Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Chiller PumpNAICS 333415, PSC 4320 | $16,489 |
| 19DR8624P1242Purchase Order, July 9, 2024, Full and Open Competition, 7 offers | U.S. Embassy Santo DomingoDepartment of State | OBO7901 - Plumbing Faucet Replacement for Chancery B.NAICS 423720, PSC 4510 | $16,224 |
| 19N10225P0221Purchase Order, December 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | PumpNAICS 332510, PSC 4310 | $15,947 |
| 19N10224P0268Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Kitchen UtensilsNAICS 811412, PSC 7330 | $15,540 |
| 19DJ1025P0075Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Embassy Toilets Paper Dispenser/Seat Cover HardwareNAICS 332913, PSC 8540 | $14,700 |
| 19DJ1024P0916Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Chancery Fluorescent U-Shape Lights UrgentNAICS 238210, PSC 6240 | $13,600 |
| 19N10225P0576Purchase Order, April 22, 2025, Competed Under SAP, 5 offers | U.S. Embassy AbujaDepartment of State | Catv Transmission Equipment and AccessoriesNAICS 334220, PSC 5985 | $12,980 |
| 19N10224P0467Purchase Order, February 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Janitorial ItemsNAICS 561720, PSC 7510 | $12,512 |
| 19N10224P0935Purchase Order, May 22, 2024, Competed Under SAP, 7 offers | U.S. Embassy AbujaDepartment of State | Video Conferencing EquipmentNAICS 423420, PSC 5836 | $12,335 |
| 19N10225P0193Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | 32 in 1 Digital Modulator for Cat TV Icass-----(Dt/O)NAICS 423610, PSC 5995 | $10,355 |
| 19N10225P1100Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Work UniformNAICS 111920, PSC 8415 | $0 |
| 19N10222P1104Purchase Order, October 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 517919, PSC 5965 | -$15,845 |
- Places of performance
- New JerseyPennsylvaniaWisconsinVirginia
- Product and service codes
- 7510 Office Supplies5975 Electrical Hardware and Supplies4320 Power and Hand Pumps4510 Plumbing Fixtures and Accessories4310 Compressors and Vacuum Pumps7330 Kitchen Hand Tools and Utensils
- Transactions
- 16 across 14 awards