# Collington Distributors

Canonical: https://abierto.us/vendors/collington-distributors-wldapzzk9n98

- UEI: WLDAPZZK9N98
- CAGE: 4CW08
- Location: Potomac, MD
- Awards in window: 20 (21 transactions), $334,707 obligated, January 26, 2024 to May 4, 2026

## Awarding agencies

- Department of State: 18 awards, $304,614
- Agency for International Development: 2 awards, $30,093

## Industries

- 322230 Stationery Product Manufacturing: $62,287
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $44,983
- 339940 Office Supplies (except Paper) Manufacturing: $31,835
- 488510 Freight Transportation Arrangement: $28,368
- 459410 Office Supplies and Stationery Retailers: $27,009
- 334111 Electronic Computer Manufacturing: $25,581
- 336390 Other Motor Vehicle Parts Manufacturing: $19,418
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $14,773
- 423210 Furniture Merchant Wholesalers: $13,229
- 512110 Motion Picture and Video Production: $13,016
- 221122 Electric Power Distribution: $12,184
- 444180 Other Building Material Dealers: $11,754
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $11,673
- 325910 Printing Ink Manufacturing: $10,323
- 337211 Wood Office Furniture Manufacturing: $10,017

## Competition

- Competed Under SAP: 20 awards

## Solicitations won

- Supply and Delivery of Paper with Print (19RP3824Q0189). https://abierto.us/opportunities/19rp3824q0189

## Largest awards

- 19RP3824P2276 (purchase order): $62,287, U.S. Embassy Manila. GPS 24-204 Paper Item 936. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2276_1900_-NONE-_-NONE-/
- 72062024P00121 (purchase order): $31,835, Usaid/Nigeria. 100 Bose Noise Cancelling Headphones. https://www.usaspending.gov/award/CONT_AWD_72062024P00121_7200_-NONE-_-NONE-/
- 19N10225P1106 (purchase order): $29,280, U.S. Embassy Abuja. Breakers. https://www.usaspending.gov/award/CONT_AWD_19N10225P1106_1900_-NONE-_-NONE-/
- 19N10224P0570 (purchase order): $27,009, U.S. Embassy Abuja. Janitorial Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10224P0570_1900_-NONE-_-NONE-/
- 19N10226P0462 (purchase order): $25,581, U.S. Embassy Abuja. Alarm. https://www.usaspending.gov/award/CONT_AWD_19N10226P0462_1900_-NONE-_-NONE-/
- 19N10226P0182 (purchase order): $19,418, U.S. Embassy Abuja. Auto Parts. https://www.usaspending.gov/award/CONT_AWD_19N10226P0182_1900_-NONE-_-NONE-/
- 19N15024P0340 (purchase order): $16,323, American Consulate Lagos. Lag: Rsoemergency Preparedness Ready to Eat Meals. https://www.usaspending.gov/award/CONT_AWD_19N15024P0340_1900_-NONE-_-NONE-/
- 19N10226P0584 (purchase order): $15,703, U.S. Embassy Abuja. Electricals. https://www.usaspending.gov/award/CONT_AWD_19N10226P0584_1900_-NONE-_-NONE-/
- 19RP3825P1568 (purchase order): $14,773, U.S. Embassy Manila. Class Pouch Supplies -2. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1568_1900_-NONE-_-NONE-/
- 19N10225P0409 (purchase order): $13,229, U.S. Embassy Abuja. Office Chair. https://www.usaspending.gov/award/CONT_AWD_19N10225P0409_1900_-NONE-_-NONE-/
- 19N10225P1315 (purchase order): $13,016, U.S. Embassy Abuja. Camera Lens. https://www.usaspending.gov/award/CONT_AWD_19N10225P1315_1900_-NONE-_-NONE-/
- 19N10224P1367 (purchase order): $12,184, U.S. Embassy Abuja. Helmet Light Fixture. https://www.usaspending.gov/award/CONT_AWD_19N10224P1367_1900_-NONE-_-NONE-/
- 19N15024P1103 (purchase order): $12,045, American Consulate Lagos. Lag: Dea- Computers. https://www.usaspending.gov/award/CONT_AWD_19N15024P1103_1900_-NONE-_-NONE-/
- 19RP3825P1620 (purchase order): $11,754, U.S. Embassy Manila. Fac 25-297 Selectone Speaker for MRSS Office, GPS Bldg, 2028. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1620_1900_-NONE-_-NONE-/
- 19N10225P1410 (purchase order): $11,673, U.S. Embassy Abuja. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19N10225P1410_1900_-NONE-_-NONE-/
- 19N10226P0106 (purchase order): $10,323, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10226P0106_1900_-NONE-_-NONE-/
- 19CB6025P0550 (purchase order): $10,017, U.S. Embassy Phnom Penh. Purchase New Stage Sets for WH. https://www.usaspending.gov/award/CONT_AWD_19CB6025P0550_1900_-NONE-_-NONE-/
- 19N15024P0139 (purchase order): $0, American Consulate Lagos. Vms- Auto Workshop Spray Booth Supplies (Icass). https://www.usaspending.gov/award/CONT_AWD_19N15024P0139_1900_-NONE-_-NONE-/
- 19UK5623P1235 (purchase order): $0, U.S. Embassy London. Breakers. https://www.usaspending.gov/award/CONT_AWD_19UK5623P1235_1900_-NONE-_-NONE-/
- 72049223P00107 (purchase order): -$1,742, Usaid/Philippines. Various Office/Video Audio Supplies for USAID PRM Doc Team. https://www.usaspending.gov/award/CONT_AWD_72049223P00107_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/collington-distributors-wldapzzk9n98.