# Certex Usa, LLC

Canonical: https://abierto.us/vendors/certex-usa-llc-ynhptefmmmv4

- UEI: YNHPTEFMMMV4
- CAGE: 31HY4
- Parent: Certex Usa, Inc.
- Location: Phoenix, AZ
- Awards in window: 8 (9 transactions), $163,431 obligated, March 7, 2024 to July 25, 2025

## Awarding agencies

- U.S. Coast Guard: 4 awards, $97,231
- Defense Logistics Agency: 3 awards, $58,500
- U.S. Geological Survey: 1 awards, $7,700

## Industries

- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $78,219
- 332618 Other Fabricated Wire Product Manufacturing: $66,200
- 336611 Ship Building and Repairing: $19,012

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ROPE WIRE (70Z04024Q50516B00). https://abierto.us/opportunities/70z04024q50516b00
- WIRE ROPE, (70Z08524Q40163B00). https://abierto.us/opportunities/70z08524q40163b00
- WIRE ROPE ASSEMBLY, (SPE4A624T6134), $52,000. https://abierto.us/opportunities/spe4a624t6134
- ROPE, WIRE (70Z08524Q40058B00). https://abierto.us/opportunities/70z08524q40058b00

## Largest awards

- SPE4A624PM733 (purchase order): $52,000, DLA Aviation. 8510594086!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PM733_9700_-NONE-_-NONE-/
- 70Z08524P40058B00 (purchase order): $36,243, SFLC Procurement Branch 2. 4010 01-642-6426 Rope, Wire Qty 16EA. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40058B00_7008_-NONE-_-NONE-/
- 70Z08524P40163B00 (purchase order): $26,192, SFLC Procurement Branch 2. Rope, Wire / 4010-01-606-0488. Wire Rope Assembly/ 4010-01-620-9604. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40163B00_7008_-NONE-_-NONE-/
- 70Z04024P50516B00 (purchase order): $19,012, SFLC Procurement Branch 3. Rope Wire. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50516B00_7008_-NONE-_-NONE-/
- 70Z08024P20694B00 (purchase order): $15,785, SFLC Procurement Branch 1. 2124404B4500AG129 Swivel, Eye and Jaw 4030 01-512-2113. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20694B00_7008_-NONE-_-NONE-/
- 140G0324P0292 (purchase order): $7,700, Office of Acquisiton Grants. Certex- Precision Cable Spooling. https://www.usaspending.gov/award/CONT_AWD_140G0324P0292_1434_-NONE-_-NONE-/
- SPE4A524P8101 (purchase order): $6,500, DLA Aviation. 8510758623!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A524P8101_9700_-NONE-_-NONE-/
- SPE4A625P2999 (purchase order): $0, DLA Aviation. 8510974780!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P2999_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/certex-usa-llc-ynhptefmmmv4.