# Crown Gym Mats Inc.

Canonical: https://abierto.us/vendors/crown-gym-mats-inc-mth4kuw6vmj3

- UEI: MTH4KUW6VMJ3
- CAGE: 1E6J6
- Location: Barrington, IL
- Awards in window: 8 (10 transactions), $262,281 obligated, February 28, 2024 to April 17, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 3 awards, $176,009
- U.S. Coast Guard: 2 awards, $46,829
- Department of the Army: 2 awards, $39,443
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 339920 Sporting and Athletic Goods Manufacturing: $126,059
- 336360 Motor Vehicle Seating and Interior Trim Manufacturing: $69,975
- 339999 All Other Miscellaneous Manufacturing: $49,997
- 337127 Institutional Furniture Manufacturing: $16,250

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Procure Airplane Seats for FLETC Charleston (70LCHS26QPFB00007). https://abierto.us/opportunities/70lchs26qpfb00007
- Foam Training Furniture (70LGLY24QGLB00095). https://abierto.us/opportunities/70lgly24qglb00095

## Largest awards

- 70LART24PPFB00033 (purchase order): $84,600, FLETC Artesia Procurement Office. Airplane Seat Purchase. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00033_7015_-NONE-_-NONE-/
- 70LCHS26PPFB00007 (purchase order): $69,975, FLETC Charleston Procurement Office. Airplane Seats and Floor Mats for Flying While Armed Training Venue. https://www.usaspending.gov/award/CONT_AWD_70LCHS26PPFB00007_7015_-NONE-_-NONE-/
- 70Z08426CACAR0011 (definitive contract): $49,997, LOG-9. 34303PR260000226 Taclet South Teaof Funded Sib Training Aids. https://www.usaspending.gov/award/CONT_AWD_70Z08426CACAR0011_7008_-NONE-_-NONE-/
- W912SV24P0028 (purchase order): $23,193, W7NE Uspfo Activity Ma Arng. Href Furniture. https://www.usaspending.gov/award/CONT_AWD_W912SV24P0028_9700_-NONE-_-NONE-/
- 70LGLY24PGLB00223 (purchase order): $21,434, FLETC Glynco Procurement Office. Foam Furniture. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00223_7015_-NONE-_-NONE-/
- W912J724P0029 (purchase order): $16,250, W7M5 Uspfo Activity Id Arng. Foam Furniture Training Aids. https://www.usaspending.gov/award/CONT_AWD_W912J724P0029_9700_-NONE-_-NONE-/
- HSCEMR16F00070 (delivery order): $0, Mission Support Orlando. Raid House Furniture Items. https://www.usaspending.gov/award/CONT_AWD_HSCEMR16F00070_7012_GS07F9392G_4730/
- 70Z08418PXJC90100 (purchase order): -$3,168, LOG-9. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,168.00 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $3,168.00 to $3,168.00. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08418PXJC90100_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crown-gym-mats-inc-mth4kuw6vmj3.