# CK Global Procurement

Canonical: https://abierto.us/vendors/ck-global-procurement-j1c7v48pau64

- UEI: J1C7V48PAU64
- CAGE: 0QTK6
- Location: Seabeck, WA
- Awards in window: 12 (16 transactions), $73,741 obligated, July 22, 2025 to June 6, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $65,785
- Department of the Navy: 1 awards, $7,956

## Industries

- 334419 Other Electronic Component Manufacturing: $16,060
- 332510 Hardware Manufacturing: $15,110
- 325510 Paint and Coating Manufacturing: $12,885
- 339999 All Other Miscellaneous Manufacturing: $11,995
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $7,956
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $6,496
- 332911 Industrial Valve Manufacturing: $2,578
- 334417 Electronic Connector Manufacturing: $388
- 238340 Tile and Terrazzo Contractors: $273

## Competition

- Not Competed Under SAP: 9 awards
- Competed Under SAP: 3 awards

## Largest awards

- SPMYM226P5582 (purchase order): $16,060, DLA Maritime - Puget Sound. Transfer Switch. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5582_9700_-NONE-_-NONE-/
- SPMYM226P7318 (purchase order): $11,995, DLA Maritime - Puget Sound. Express Software. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7318_9700_-NONE-_-NONE-/
- SPMYM226P5297 (purchase order): $11,910, DLA Maritime - Puget Sound. Polyamide Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5297_9700_-NONE-_-NONE-/
- SPMYM225P2547 (purchase order): $10,843, DLA Maritime - Puget Sound. Dura-Mod 50 12FT Spreader Section. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2547_9700_-NONE-_-NONE-/
- N4523A25P4105 (purchase order): $7,956, Puget Sound Naval Shipyard Imf. Relief Valves. https://www.usaspending.gov/award/CONT_AWD_N4523A25P4105_9700_-NONE-_-NONE-/
- SPMYM226P5218 (purchase order): $6,496, DLA Maritime - Puget Sound. Tricycle. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5218_9700_-NONE-_-NONE-/
- SPMYM226P7404 (purchase order): $4,267, DLA Maritime - Puget Sound. Die Set. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7404_9700_-NONE-_-NONE-/
- SPMYM225P2391 (purchase order): $2,578, DLA Maritime - Puget Sound. Pressure Regulator. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2391_9700_-NONE-_-NONE-/
- SPMYM226P5558 (purchase order): $975, DLA Maritime - Puget Sound. Acrylic Paint. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5558_9700_-NONE-_-NONE-/
- SPMYM226P7406 (purchase order): $388, DLA Maritime - Puget Sound. Contact Pin. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7406_9700_-NONE-_-NONE-/
- SPMYM226P7391 (purchase order): $273, DLA Maritime - Puget Sound. Vinyl Armstrong Tile. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7391_9700_-NONE-_-NONE-/
- SPMYM226P5505 (purchase order): $0, DLA Maritime - Puget Sound. Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5505_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/ck-global-procurement-j1c7v48pau64.