# Component Sourcing Group

Canonical: https://abierto.us/vendors/component-sourcing-group-flpekjpdckg2

- UEI: FLPEKJPDCKG2
- CAGE: 4JZU1
- Location: Laguna Hills, CA
- Awards in window: 48 (124 transactions), $114,931 obligated, January 5, 2024 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $73,554
- Department of the Navy: 27 awards, $16,571
- Department of Veterans Affairs: 1 awards, $15,756
- Department of the Army: 7 awards, $4,986
- Defense Logistics Agency: 6 awards, $3,545
- Defense Commissary Agency: 2 awards, $248
- Defense Contract Management Agency: 1 awards, $172
- Defense Health Agency: 1 awards, $98
- Federal Acquisition Service: 1 awards, $0

## Industries

- 322121 Manufacturing: $99,175
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $15,756

## Competition

- Full and Open Competition: 47 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA813224F0109 (delivery order): $54,180, FA8132 AFSC Pzimc. Hid Access Control Cards O24-096. https://www.usaspending.gov/award/CONT_AWD_FA813224F0109_9700_GS02F0219W_4730/
- FA301625FG096 (delivery order): $19,374, FA3016 502 Cons CL. Material Handling Equipment, Nonself-Propelled. https://www.usaspending.gov/award/CONT_AWD_FA301625FG096_9700_GS02F0219W_4730/
- 36C24W25P0120 (purchase order): $15,756, Rpo West. Electronic Signature Pads. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0120_3600_-NONE-_-NONE-/
- W91ZLK24M00Q7 (delivery order): $2,937, W6QK ACC-APG Dir. Magicard, Refer to Mb250ymckok/2, Ymcko. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M00Q7_9700_GS02F0219W_4730/
- N6189724M01A1 (delivery order): $2,710, Navopsptcen Baltimore. Jabra Evolve 30 II Duo MS GSA. https://www.usaspending.gov/award/CONT_AWD_N6189724M01A1_9700_GS02F0219W_4730/
- N0002424FG0149 (delivery order): $2,617, NAVSEA HQ. Fiber Connectors. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0149_9700_GS02F0219W_4730/
- N0002424FG0332 (delivery order): $2,538, NAVSEA HQ. Hid Iclass Card Printable Smart Card. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0332_9700_GS02F0219W_4730/
- N0016425FP3146 (delivery order): $2,119, NSWC Crane. Required in Order to Provide Daily, Weekly, and Monthly Backups of the Labnet 1 Server Utilized by the Aegis Test Kits WXPQ 4522766902. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3146_9700_GS02F0219W_4730/
- N0016424FP418 (delivery order): $1,328, NSWC Crane. Procurement for Consumable Materiel Used in Field and Test Range Conditions in Support of Data Collection Efforts, Deliverables, and in Direct Support of Warfighter Requirements. 4522429689. https://www.usaspending.gov/award/CONT_AWD_N0016424FP418_9700_GS02F0219W_4730/
- SP330024M00GM (delivery order): $1,204, DLA Distribution. Hid Fargo, Consumables, Ymckk Full-Color. https://www.usaspending.gov/award/CONT_AWD_SP330024M00GM_9700_GS02F0219W_4730/
- SP330025M00KT (delivery order): $943, DLA Distribution. Hid Fargo, Consumables, Ymckk Full-Color. https://www.usaspending.gov/award/CONT_AWD_SP330025M00KT_9700_GS02F0219W_4730/
- N0002424FG0150 (delivery order): $846, NAVSEA HQ. Hid Iclass Card Printable Smart Card. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0150_9700_GS02F0219W_4730/
- N6426725M002Z (delivery order): $609, Naval Surface Warfare Center. 7510-209 Jabra.Speak 510 Uc BT Speakerp. https://www.usaspending.gov/award/CONT_AWD_N6426725M002Z_9700_GS02F0219W_4730/
- W91QF425M0002 (delivery order): $580, W6QM Micc-Ft Leavenworth. Towel,multi-Fold,nat. https://www.usaspending.gov/award/CONT_AWD_W91QF425M0002_9700_GS02F0219W_4730/
- SP470824M0062 (delivery order): $545, Dsco Fedmall. Hid Fargo, Consumables, Ymckok Full-Colo. https://www.usaspending.gov/award/CONT_AWD_SP470824M0062_9700_GS02F0219W_4730/
- SP330025M00L8 (delivery order): $532, DLA Distribution. Hid Fargo, Fargo, HDP Film- Approx 1500. https://www.usaspending.gov/award/CONT_AWD_SP330025M00L8_9700_GS02F0219W_4730/
- N0028524M0002 (delivery order): $493, NMRTC Corpus Christi TX. Zebra, Consumables, Z-Perform 1000D 3.5. https://www.usaspending.gov/award/CONT_AWD_N0028524M0002_9700_GS02F0219W_4730/
- W912PB25M0002 (delivery order): $479, 0409 Aq HQ Contract. GBC Binding Cover,plain,square Corners,8-1/2x11,200/Bx,black. https://www.usaspending.gov/award/CONT_AWD_W912PB25M0002_9700_GS02F0219W_4730/
- N0025925M009P (delivery order): $387, Naval Medical Center San Diego Ca. Envelope,clasp,embossed,6x9. https://www.usaspending.gov/award/CONT_AWD_N0025925M009P_9700_GS02F0219W_4730/
- N0017425FG264 (delivery order): $367, NSWC Indian Head Division. Panorama Antennas, Wall Desk Mount 4X4 Dwmm4g-6-60-5sp 4522807419. https://www.usaspending.gov/award/CONT_AWD_N0017425FG264_9700_GS02F0219W_4730/
- N6214625M0002 (delivery order): $365, Navopsptcen Spokane. 7510-209 Jabra.Speak 510 Uc BT Speakerp. https://www.usaspending.gov/award/CONT_AWD_N6214625M0002_9700_GS02F0219W_4730/
- W564KV24M000B (delivery order): $354, 0409 Aq HQ Contract. Cleaner,chalk/White Board Chalkboard & W. https://www.usaspending.gov/award/CONT_AWD_W564KV24M000B_9700_GS02F0219W_4730/
- M6740024M0021 (delivery order): $333, Commanding Officer. Sicurix Color Ribbon, Magicard, 300 Count, Color. https://www.usaspending.gov/award/CONT_AWD_M6740024M0021_9700_GS02F0219W_4730/
- W912L224M000L (delivery order): $244, W7MV Uspfo Activity Az Arng. 7510-209 Jabra.Speak 510 Uc BT Speakerp. https://www.usaspending.gov/award/CONT_AWD_W912L224M000L_9700_GS02F0219W_4730/
- N6278624FG026 (delivery order): $230, Sup of Shipbuilding Conv and Repair. Erp Po 4522441055 Battery. https://www.usaspending.gov/award/CONT_AWD_N6278624FG026_9700_GS02F0219W_4730/
- W912P824M000A (delivery order): $228, W07V Endist New Orleans. Simple Green Crystal Simple Green Cleaner, Bottle, 1GAL, 6/CT, Clear. https://www.usaspending.gov/award/CONT_AWD_W912P824M000A_9700_GS02F0219W_4730/
- N0025925M0078 (delivery order): $202, Naval Medical Center San Diego Ca. Mmm6756sst. https://www.usaspending.gov/award/CONT_AWD_N0025925M0078_9700_GS02F0219W_4730/
- N0025925M00K6 (delivery order): $192, Naval Medical Center San Diego Ca. Avery Business Card, Laser, 2X3-1/2, 2500/BX, White. https://www.usaspending.gov/award/CONT_AWD_N0025925M00K6_9700_GS02F0219W_4730/
- S0504A24M00AL (delivery order): $172, DCMA Western Regional Command. Sealed Air Bubble Wrap, Strong Grade, 5/16 Bubble, 12X100', Clear. https://www.usaspending.gov/award/CONT_AWD_S0504A24M00AL_9700_GS02F0219W_4730/
- SP330025M003Y (delivery order): $170, DLA Distribution. Kyocera TK3182. https://www.usaspending.gov/award/CONT_AWD_SP330025M003Y_9700_GS02F0219W_4730/
- W9123724M00SB (delivery order): $165, W072 Endist Huntington. Board,4x3, Mnthly Cal,gr. https://www.usaspending.gov/award/CONT_AWD_W9123724M00SB_9700_GS02F0219W_4730/
- HQC01224M00CY (delivery order): $164, Defense Commissary Agency. Zebra, Consumables, Z-Select 4000D 3.2. https://www.usaspending.gov/award/CONT_AWD_HQC01224M00CY_9700_GS02F0219W_4730/
- SP330025M000Y (delivery order): $151, DLA Distribution. Kyocera TK592K 1t02kv0us0 Black Toner Ca. https://www.usaspending.gov/award/CONT_AWD_SP330025M000Y_9700_GS02F0219W_4730/
- N3904025M00JC (delivery order): $139, Portsmouth Naval Shipyard GF. Ezload 1.2 Mil 25IN 500FT Nap I Roll. https://www.usaspending.gov/award/CONT_AWD_N3904025M00JC_9700_GS02F0219W_4730/
- N6133125FG138 (delivery order): $128, Naval Surface Warfare Center. Ergonomic Optical Mouse PO#4522782355. https://www.usaspending.gov/award/CONT_AWD_N6133125FG138_9700_GS02F0219W_4730/
- N6133126FG077 (delivery order): $128, Naval Surface Warfare Center. Ergonomic Optical Mouse. https://www.usaspending.gov/award/CONT_AWD_N6133126FG077_9700_GS02F0219W_4730/
- N6426725M0031 (delivery order): $122, Naval Surface Warfare Center. 7510-209 Jabra.Speak 510 Uc BT Speakerp. https://www.usaspending.gov/award/CONT_AWD_N6426725M0031_9700_GS02F0219W_4730/
- N6832825M00KW (delivery order): $122, Nav Reg NW RCC Everett. 7510-209 Jabra.Speak 510 Uc BT Speakerp. https://www.usaspending.gov/award/CONT_AWD_N6832825M00KW_9700_GS02F0219W_4730/
- HT001425M0005 (delivery order): $98, Defense Health Agency. Pci Reman C2p23an 934XL Black Inkjet CTG. https://www.usaspending.gov/award/CONT_AWD_HT001425M0005_9700_GS02F0219W_4730/
- N6186125M0002 (delivery order): $97, Navopsptcen Schenectady. Pitney Bowes 793-5 Fluorescent Red Inkje. https://www.usaspending.gov/award/CONT_AWD_N6186125M0002_9700_GS02F0219W_4730/
- N0025925M00B0 (delivery order): $88, Naval Medical Center San Diego Ca. Southworth Fine Parchment Paper, 24LB, 8-1/2X11, 500/BX, Gold. https://www.usaspending.gov/award/CONT_AWD_N0025925M00B0_9700_GS02F0219W_4730/
- N0025925M004P (delivery order): $88, Naval Medical Center San Diego Ca. Flag,post-It,arrow Arrow 1/2 Page Fla. https://www.usaspending.gov/award/CONT_AWD_N0025925M004P_9700_GS02F0219W_4730/
- HQC01224M00CV (delivery order): $84, Defense Commissary Agency. Intermec Media, Consumables, Duratherm. https://www.usaspending.gov/award/CONT_AWD_HQC01224M00CV_9700_GS02F0219W_4730/
- N0025925M008R (delivery order): $84, Naval Medical Center San Diego Ca. Mmm6756sst. https://www.usaspending.gov/award/CONT_AWD_N0025925M008R_9700_GS02F0219W_4730/
- N0025925M009W (delivery order): $84, Naval Medical Center San Diego Ca. Mmm6756sst. https://www.usaspending.gov/award/CONT_AWD_N0025925M009W_9700_GS02F0219W_4730/
- N6299525M0007 (delivery order): $78, US Naval Air Station Sigonella. Cleaner,kitchen,antibac,2. Kitchen Pro a. https://www.usaspending.gov/award/CONT_AWD_N6299525M0007_9700_GS02F0219W_4730/
- N0025925M00A8 (delivery order): $77, Naval Medical Center San Diego Ca. Flags in Portable Dispenser, Alternating. https://www.usaspending.gov/award/CONT_AWD_N0025925M00A8_9700_GS02F0219W_4730/
- GS02F0219W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0219W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/component-sourcing-group-flpekjpdckg2.