# Central Protection Services LLC

Canonical: https://abierto.us/vendors/central-protection-services-llc-ek96nlqfmrf7

- UEI: EK96NLQFMRF7
- CAGE: 10R82
- Location: Las Vegas, NV
- Awards in window: 6 (11 transactions), $336,038 obligated, April 20, 2025 to May 14, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $139,280
- Department of the Navy: 1 awards, $66,375
- U.S. Coast Guard: 1 awards, $46,800
- Defense Logistics Agency: 1 awards, $46,371
- Department of the Army: 1 awards, $22,854
- Department of Energy: 1 awards, $14,358

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $139,280
- 336611 Ship Building and Repairing: $66,375
- 334417 Electronic Connector Manufacturing: $46,800
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $46,371
- 321999 All Other Miscellaneous Wood Product Manufacturing: $22,854
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $14,358

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CONNECTOR, RECEPTACLE, ELECTRIC (70Z08525Q40164B00). https://abierto.us/opportunities/70z08525q40164b00
- BRAND NAME OEM ATLAS INCINERATORS/ INCINERATOR OVERHAUL (N0040625Q0133). https://abierto.us/opportunities/n0040625q0133
- CONDUIT, FLEXIBLE (SPMYM4-25-Q-0445). https://abierto.us/opportunities/spmym425q0445

## Largest awards

- FA302025P0034 (purchase order): $139,280, FA3020 82 Cons LGC. Ki Test Stands. https://www.usaspending.gov/award/CONT_AWD_FA302025P0034_9700_-NONE-_-NONE-/
- N0040625PS173 (purchase order): $66,375, NAVSUP FLT Log CTR Puget Sound. Incinerator Repair Labor and Material Iaw Pwsmsc Action Description - N2319642834002. https://www.usaspending.gov/award/CONT_AWD_N0040625PS173_9700_-NONE-_-NONE-/
- 70Z08525P40164B00 (purchase order): $46,800, SFLC Procurement Branch 2. Connector, Receptacle, Electrical/5935 01-673-9884. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40164B00_7008_-NONE-_-NONE-/
- SPMYM425P0405 (purchase order): $46,371, DLA Maritime - Pearl Harbor. Flexible Conduit. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0405_9700_-NONE-_-NONE-/
- W911S226PA186 (purchase order): $22,854, W6QM Micc-Ft Drum. S2P2: Lumber: W911S226U2294. https://www.usaspending.gov/award/CONT_AWD_W911S226PA186_9700_-NONE-_-NONE-/
- 89503425PWA002032 (purchase order): $14,358, Western-Upper Great Plains Region. Materials for SC XFMR Relay Replacements. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002032_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/central-protection-services-llc-ek96nlqfmrf7.