# Bogucki Enterprises LLC

Canonical: https://abierto.us/vendors/bogucki-enterprises-llc-knjugcrf8jc3

- UEI: KNJUGCRF8JC3
- CAGE: 5QJ82
- Location: Philadelphia, PA
- Awards in window: 14 (15 transactions), $173,498 obligated, January 16, 2024 to October 24, 2025

## Awarding agencies

- Department of State: 14 awards, $173,498

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $27,166
- 339940 Office Supplies (except Paper) Manufacturing: $18,460
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $16,489
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $16,224
- 332510 Hardware Manufacturing: $15,947
- 811412 Appliance Repair and Maintenance: $15,540
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $14,700
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $13,600
- 111920 Cotton Farming: $13,390
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $12,980
- 561720 Janitorial Services: $12,512
- 423420 Office Equipment Merchant Wholesalers: $12,335
- 517919 Information: -$15,845

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19N10224P1566 (purchase order): $18,460, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10224P1566_1900_-NONE-_-NONE-/
- 19UG5024P0769 (purchase order): $16,811, U.S. Embassy Kampala. Materials for Imap Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_19UG5024P0769_1900_-NONE-_-NONE-/
- 19N10224P1095 (purchase order): $16,489, U.S. Embassy Abuja. Chiller Pump. https://www.usaspending.gov/award/CONT_AWD_19N10224P1095_1900_-NONE-_-NONE-/
- 19DR8624P1242 (purchase order): $16,224, U.S. Embassy Santo Domingo. OBO7901 - Plumbing Faucet Replacement for Chancery B.. https://www.usaspending.gov/award/CONT_AWD_19DR8624P1242_1900_-NONE-_-NONE-/
- 19N10225P0221 (purchase order): $15,947, U.S. Embassy Abuja. Pump. https://www.usaspending.gov/award/CONT_AWD_19N10225P0221_1900_-NONE-_-NONE-/
- 19N10224P0268 (purchase order): $15,540, U.S. Embassy Abuja. Kitchen Utensils. https://www.usaspending.gov/award/CONT_AWD_19N10224P0268_1900_-NONE-_-NONE-/
- 19DJ1025P0075 (purchase order): $14,700, U.S. Embassy Djibouti. Embassy Toilets Paper Dispenser/Seat Cover Hardware. https://www.usaspending.gov/award/CONT_AWD_19DJ1025P0075_1900_-NONE-_-NONE-/
- 19DJ1024P0916 (purchase order): $13,600, U.S. Embassy Djibouti. Chancery Fluorescent U-Shape Lights Urgent. https://www.usaspending.gov/award/CONT_AWD_19DJ1024P0916_1900_-NONE-_-NONE-/
- 19N10225P1100 (purchase order): $13,390, U.S. Embassy Abuja. Work Uniform. https://www.usaspending.gov/award/CONT_AWD_19N10225P1100_1900_-NONE-_-NONE-/
- 19N10225P0576 (purchase order): $12,980, U.S. Embassy Abuja. Catv Transmission Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_19N10225P0576_1900_-NONE-_-NONE-/
- 19N10224P0467 (purchase order): $12,512, U.S. Embassy Abuja. Janitorial Items. https://www.usaspending.gov/award/CONT_AWD_19N10224P0467_1900_-NONE-_-NONE-/
- 19N10224P0935 (purchase order): $12,335, U.S. Embassy Abuja. Video Conferencing Equipment. https://www.usaspending.gov/award/CONT_AWD_19N10224P0935_1900_-NONE-_-NONE-/
- 19N10225P0193 (purchase order): $10,355, U.S. Embassy Abuja. 32 in 1 Digital Modulator for Cat TV Icass-----(Dt/O). https://www.usaspending.gov/award/CONT_AWD_19N10225P0193_1900_-NONE-_-NONE-/
- 19N10222P1104 (purchase order): -$15,845, U.S. Embassy Abuja. Phones. https://www.usaspending.gov/award/CONT_AWD_19N10222P1104_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bogucki-enterprises-llc-knjugcrf8jc3.