# Buy IT Solutions Inc.

Canonical: https://abierto.us/vendors/buy-it-solutions-inc-fbwxlzz15v94

- UEI: FBWXLZZ15V94
- CAGE: 9QPJ0
- Location: Bellerose, NY
- Awards in window: 22 (48 transactions), $640,960 obligated, April 4, 2025 to June 26, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $173,156
- Department of the Air Force: 1 awards, $147,185
- Bureau of Land Management: 1 awards, $58,650
- Department of the Army: 5 awards, $57,769
- Forest Service: 1 awards, $51,606
- U.S. Special Operations Command: 1 awards, $48,654
- U.S. Coast Guard: 2 awards, $42,461
- Department of the Navy: 3 awards, $36,694
- Bureau of Reclamation: 1 awards, $14,994
- National Park Service: 1 awards, $9,792
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $162,179
- 334111 Electronic Computer Manufacturing: $110,052
- 332710 Machine Shops: $70,645
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $58,650
- 323111 Commercial Printing (except Screen and Books): $47,781
- 333517 Machine Tool Manufacturing: $31,536
- 325510 Paint and Coating Manufacturing: $28,773
- 314999 All Other Miscellaneous Textile Product Mills: $27,607
- 332439 Other Metal Container Manufacturing: $21,692
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $20,979
- 339999 All Other Miscellaneous Manufacturing: $18,232
- 332618 Other Fabricated Wire Product Manufacturing: $17,845
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $13,688
- 335312 Motor and Generator Manufacturing: $11,302
- 333120 Construction Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition: 4 awards

## Solicitations won

- VIAVI Test Equipment (FA813926P0015), $147,185. https://abierto.us/opportunities/fa813926p0015
- Submarine Fender Overhaul (N0040626Q0060). https://abierto.us/opportunities/n0040626q0060
- 154' Paul Clark, Weather Deck- Non-Skid & Membrane (70Z04026Q60368). https://abierto.us/opportunities/70z04026q60368
- Compact Hydraulic Shear (W911S225PA851), $21,692. https://abierto.us/opportunities/w911s225pa851
- Structural Fire Boots (W911S225PA676), $18,232. https://abierto.us/opportunities/w911s225pa676
- AO 25487 NEW PURCHASE UTV (140L4325Q0120). https://abierto.us/opportunities/140l4325q0120
- CONTACTOR (SPMYM4-25-Q-0737). https://abierto.us/opportunities/spmym425q0737
- Thermal Binocular (W911S225PA516), $14,540. https://abierto.us/opportunities/w911s225pa516
- ULTIMAKER S8 3D PRINTER (SPMYM4-25-Q-0683). https://abierto.us/opportunities/spmym425q0683
- VF-2 MILL TOOLING (SPMYM125Q0085). https://abierto.us/opportunities/spmym125q0085
- GB-3 SPIRAL BOWL (SPMYM225Q1933). https://abierto.us/opportunities/spmym225q1933
- Single Drum Roller (W911S225PA348), $137,499. https://abierto.us/opportunities/w911s225pa348

## Largest awards

- FA813926P0015 (purchase order): $147,185, FA8139 AFSC Pzimb Software. Viavi Test Equipment in Accordance with the Equipment List.. https://www.usaspending.gov/award/CONT_AWD_FA813926P0015_9700_-NONE-_-NONE-/
- SPMYM125P1238 (purchase order): $70,645, DLA Maritime - Norfolk. N421585071B100 VF-2 Mill Tooling. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1238_9700_-NONE-_-NONE-/
- 140L4325P0182 (purchase order): $58,650, Oregon State Office. Horning Tree Seed Orchard Utvs. https://www.usaspending.gov/award/CONT_AWD_140L4325P0182_1422_-NONE-_-NONE-/
- 12760425F0058 (delivery order): $51,606, USDA Forest Service. Communications Test Set, Consisting of Lines 2-9. https://www.usaspending.gov/award/CONT_AWD_12760425F0058_12C2_47QTCA25D0085_4732/
- H9224025FE288 (delivery order): $48,654, Naval Special Warfare Command. NSWC PRDS - Ufr 505 Mbks. H2_comm. https://www.usaspending.gov/award/CONT_AWD_H9224025FE288_9700_47QTCA25D0085_4732/
- SPMYM425P0682 (purchase order): $47,781, DLA Maritime - Pearl Harbor. Ultimaker S8 3D Printer. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0682_9700_-NONE-_-NONE-/
- 70Z04026P60368Y00 (purchase order): $28,773, SFLC Procurement Branch 3. Paint and Non Skid. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60368Y00_7008_-NONE-_-NONE-/
- SPMYM226P7388 (purchase order): $27,607, DLA Maritime - Puget Sound. Insulation. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7388_9700_-NONE-_-NONE-/
- W911S225PA851 (purchase order): $21,692, W6QM Micc-Ft Drum. S2P2: Compact Hydraulic Shear Solicitation # W911S225U1602. https://www.usaspending.gov/award/CONT_AWD_W911S225PA851_9700_-NONE-_-NONE-/
- N0040626P0138 (purchase order): $20,979, NAVSUP FLT Log CTR Puget Sound. Technician to Perform Overhaul of Four Sub Fenders Safety Valve Replacement and Maintenance See Statemen of Work for Full Descriptionbrand Name to James Fisher Fendercare. https://www.usaspending.gov/award/CONT_AWD_N0040626P0138_9700_-NONE-_-NONE-/
- W911S225PA676 (purchase order): $18,232, W6QM Micc-Ft Drum. S2P2 - Structural Fire Boots - W911S225U1418. https://www.usaspending.gov/award/CONT_AWD_W911S225PA676_9700_-NONE-_-NONE-/
- W911S226PA313 (purchase order): $17,845, W6QM Micc-Ft Drum. S2P2: Garment Z Racks: W911S226U2731. https://www.usaspending.gov/award/CONT_AWD_W911S226PA313_9700_-NONE-_-NONE-/
- SPMYM225P1964 (purchase order): $15,821, DLA Maritime - Puget Sound. GB-3 Spiral Bowl. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1964_9700_-NONE-_-NONE-/
- N0018925PZ101 (purchase order): $15,715, NAVSUP FLT Log CTR Norfolk. Epilog Fusion Maker-12 30W Laser. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ101_9700_-NONE-_-NONE-/
- 140R6025P0026 (purchase order): $14,994, Great Plains Regional Office. Wy NP Personal Protective Ground Test Sets (Quantity 3). https://www.usaspending.gov/award/CONT_AWD_140R6025P0026_1425_-NONE-_-NONE-/
- 70Z02925PNEWO0146 (purchase order): $13,688, Base New Orleans. Utv for USCG Ant Mobile. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0146_7008_-NONE-_-NONE-/
- SPMYM425P0684 (purchase order): $11,302, DLA Maritime - Pearl Harbor. Contactor. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0684_9700_-NONE-_-NONE-/
- 140P8525F0118 (delivery order): $9,792, PWR Sf/Sea Mabo. The National Park Service Sequoia and Kings Canyon National Parks Has a Requirement for 1 (One) HP Designjet T2600DR PS MFP 36" Printer with Options and Accessories in Accordance with Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_140P8525F0118_1443_47QTCA25D0085_4732/
- N6660425P0638 (purchase order): $0, NUWC Div Newport. Shipping Containers. https://www.usaspending.gov/award/CONT_AWD_N6660425P0638_9700_-NONE-_-NONE-/
- W911S225PA348 (purchase order): $0, W6QM Micc-Ft Drum. S2P2 Single Drum Roller Solicitation# W911S225U0770. https://www.usaspending.gov/award/CONT_AWD_W911S225PA348_9700_-NONE-_-NONE-/
- W911S225PA516 (purchase order): $0, W6QM Micc-Ft Drum. Thermal Binocular Merger LRF XP35 Mfg: Pulsar. https://www.usaspending.gov/award/CONT_AWD_W911S225PA516_9700_-NONE-_-NONE-/
- 47QTCA25D0085: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D0085_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/buy-it-solutions-inc-fbwxlzz15v94.