Vendor, Mahwah, NJ
Cases by Source Inc.
UEI ZETCDELLDNS7, CAGE 3AYH1
19 awards and $190,678 obligated between January 23, 2024 and August 25, 2026, 26% under full and open competition, against 211.9 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $158,481 |
| Department of the Army | $31,620 |
| Department of the Navy | $936 |
| Federal Acquisition Service | -$359 |
Industries
NAICS on the awards, by dollars.
| Other Electronic Component ManufacturingNAICS 334419 | $73,465 |
| Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514 | $53,463 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $31,620 |
| Hardware ManufacturingNAICS 332510 | $23,196 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $8,357 |
| All Other Plastics Product ManufacturingNAICS 326199 | $936 |
| Wood Container and Pallet ManufacturingNAICS 321920 | -$359 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition | 5 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 14 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MAINTENANCE KIT,AIR
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419New JerseySPE4A526T2541Awarded to Cases by Source Inc. for $31,184
Posted Nov 24, 20252 publications - TRANSIT CASE,SMART
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334514New JerseySPE7M124Q0963Awarded to Cases by Source Inc. for $29,381
Posted Jul 31, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S225PB033Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Archery Equipment - W911S225U1910NAICS 339920, PSC 7810 | $31,620 |
| SPE4A626P7044Purchase Order, November 24, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511771377!maintenance Kit,airNAICS 334419, PSC 4920 | $31,184 |
| SPE7M124P6635Purchase Order, July 31, 2024, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510633481!transit Case,smartNAICS 334514, PSC 6625 | $29,381 |
| SPE7M125P3249Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511143235!transit Case,smartNAICS 334514, PSC 6625 | $24,083 |
| SPE4A525V2143Purchase Order, July 28, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511530852!maintenance Kit,airNAICS 334419, PSC 4920 | $15,689 |
| SPE8ED25P0964Purchase Order, April 21, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511330788!shipping and StoragNAICS 332510, PSC 8145 | $13,338 |
| SPE4A525P4004Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511236804!maintenance Kit,airNAICS 334419, PSC 4920 | $11,767 |
| SPE7M924V0484Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510445634!case,optical InstruNAICS 333310, PSC 1240 | $8,357 |
| SPE4A525P4936Purchase Order, April 18, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511315561!maintenance Kit,airNAICS 334419, PSC 4920 | $7,845 |
| SPE4A625PD096Purchase Order, January 27, 2025, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511142548!maintenance Kit,airNAICS 334419, PSC 4920 | $6,980 |
| SPE8ED25P0910Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511309568!shipping and StoragNAICS 332510, PSC 8145 | $4,208 |
| SPE8ED24P0876Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510788401!shipping and StoragNAICS 332510, PSC 8145 | $3,849 |
| 47QSSC24F5GDSDelivery Order, March 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: PC-1400; Item: Small Pelican CaseNAICS 321920, PSC 8110 | $1,425 |
| N0016425FP3227Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in the Build for Tacp Strike to Complete the Architecture Jxy 4522788312NAICS 326199, PSC 5895 | $936 |
| SPE8ED24P0764Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510680619!shipping and StoragNAICS 332510, PSC 8145 | $901 |
| SPE8ED24P0886Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510794779!shipping and StoragNAICS 332510, PSC 8145 | $901 |
| 47QSMS24D00AWAugust 7, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 326199, PSC 8105 | $0 |
| GS02F0215PJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 321920, PSC 8110 | $0 |
| 47QSSC24F09EADelivery Order, January 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Part No.: PC-1495 Contractor Part No.: PC-1495 Manufacturer: Pelican Contract No.:gs-02f-0215pNAICS 321920, PSC 8110 | -$1,784 |
- Places of performance
- New JerseyIndiana
- Product and service codes
- 4920 Aircraft Maintenance and Repair Shop Specialized Equipment6625 Electrical and Electronic Properties Measuring and Testing Instruments7810 Athletic and Sporting Equipment8145 Specialized Shipping and Storage Containers1240 Optical Sighting and Ranging Equipment5895 Miscellaneous Communication Equipment
- Transactions
- 38 across 19 awards