Vendor, Toms River, NJ
BTNG Enterprises, LLC
UEI M9FWZ54QCVS4, CAGE 96JR9
24 awards and $87,642 obligated between January 3, 2024 and February 18, 2026, 0% under full and open competition, against 5.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Paint, Varnish, and Supplies Merchant WholesalersNAICS 424950 | $122,925 |
| Institutional Furniture ManufacturingNAICS 337127 | $78,200 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $35,427 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $14,850 |
| Broom, Brush, and Mop ManufacturingNAICS 339994 | $10,827 |
| Food Product Machinery ManufacturingNAICS 333241 | $9,905 |
| Paint and Coating ManufacturingNAICS 325510 | $8,110 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $4,990 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $1,100 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 24 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABINET,STORAGE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 337127Toms River, NJSPE8E524T3048Awarded to BTNG Enterprises, LLC for $78,200
Posted Apr 2, 20242 publications - VALVE,FLUSH
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 332919Toms River, NJSPE8E924T2052Awarded to BTNG Enterprises, LLC for $67,266
Posted Apr 1, 20242 publications - COVER,PAINT ROLLER
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 424950Toms River, NJSPE8E724T1752Awarded to BTNG Enterprises, LLC for $130,971
Posted Mar 20, 20242 publications - WASHER-DRYER,HOUSEH
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 423620Toms River, NJSPE8ED24Q0136Awarded to BTNG Enterprises, LLC for $35,427
Posted Jan 11, 2024 - WASHER-DRYER,HOUSEH
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Toms River, NJSPE8EC24T0001Awarded to BTNG Enterprises, LLC for $98,372
Posted Jan 4, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8E724P0496Purchase Order, March 20, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510514364!cover,paint RollerNAICS 424950, PSC 8020 | $122,925 |
| SPE8E524V1496Purchase Order, April 2, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510546324!cabinet,storageNAICS 337127, PSC 7125 | $78,200 |
| SPE8ED24P0349Purchase Order, January 11, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510373884!washer-Dryer,househNAICS 423620, PSC 3510 | $35,427 |
| SPE8E824P0470Purchase Order, June 6, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510678535!shower Bath FixtureNAICS 332913, PSC 4510 | $14,850 |
| SPE8E924P0421Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510416430!cover,paint RollerNAICS 339994, PSC 8020 | $10,827 |
| SPE8E924V0921Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510433918!cup,paint MixingNAICS 325510, PSC 8020 | $8,110 |
| SPE8EE24V0447Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510632877!tripod,surveyingNAICS 334519, PSC 6675 | $4,990 |
| SPE3SE24P0301Purchase Order, February 16, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510440645!oven,microwaveNAICS 333241, PSC 7310 | $4,700 |
| SPE3SE24V0834Purchase Order, August 1, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510796701!refrigerator-FreezeNAICS 333241, PSC 4110 | $2,480 |
| SPE3SE24V0683Purchase Order, May 28, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8510661842!refrigerator-FreezeNAICS 333241, PSC 4110 | $2,000 |
| SPE8EN24V0422Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510400326!maintenance Kit,eleNAICS 334515, PSC 7E20 | $1,100 |
| SPE3SE24P0285Purchase Order, February 1, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510415462!refrigeratorNAICS 333241, PSC 4110 | $725 |
| SPE3SE24V0709Purchase Order, June 11, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510690068!refrigerator,mechanNAICS 333415, PSC 4110 | $581 |
| SPE7M824V1234Purchase Order, March 8, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510496177!faucet,doubleNAICS 332913, PSC 4510 | $0 |
| SPE8E924V1071Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510472747!tray,paint RollerNAICS 339994, PSC 8020 | $0 |
| SPE8E924V1312Purchase Order, April 1, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510543924!valve,flushNAICS 332919, PSC 4510 | $0 |
| SPE8ED24P0331Purchase Order, January 4, 2024, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510363167!washer-Dryer,househNAICS 333310, PSC 3510 | $0 |
| SPE8EE24P0541Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510603422!tripod,surveyingNAICS 334519, PSC 6675 | $0 |
| SPE8E922V1683Purchase Order, December 16, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8509147378!NAICS 332991, PSC 6760 | -$30 |
| SPE8E922P1084Purchase Order, January 30, 2024, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8509135673!NAICS 332991, PSC 6760 | -$80 |
| SPE8E922V1110Purchase Order, December 16, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8508948964!case,photographic ENAICS 332991, PSC 6760 | -$321 |
| SPE8E722P1122Purchase Order, April 25, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8509200650!NAICS 335110, PSC 6240 | -$410 |
| SPE8E922P1200Purchase Order, January 3, 2024, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8509190557!NAICS 332991, PSC 6760 | -$432 |
| SPE8E824V0347Purchase Order, April 10, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510313668!NAICS 333415, PSC 4120 | -$198,000 |
- Places of performance
- New Jersey
- Product and service codes
- 8020 Paint and Artists' Brushes7125 Cabinets, Lockers, Bins, and Shelving3510 Laundry and Dry Cleaning Equipment4510 Plumbing Fixtures and Accessories4110 Refrigeration Equipment6675 Drafting, Surveying, and Mapping Instruments
- Transactions
- 36 across 24 awards