# Discover Group Inc.

Canonical: https://abierto.us/vendors/discover-group-inc-fl8vakdfmqn5

- UEI: FL8VAKDFMQN5
- CAGE: 4JC89
- Location: Brooklyn, NY
- Awards in window: 22 (70 transactions), $108,608 obligated, February 13, 2024 to August 24, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $91,196
- Department of the Air Force: 1 awards, $17,159
- Federal Acquisition Service: 8 awards, $402
- Indian Health Service: 1 awards, -$149

## Industries

- 339944 Manufacturing: $108,608

## Competition

- Full and Open Competition: 22 awards

## Largest awards

- M6261325F0010 (delivery order): $72,280, Commanding Officer. Business Telephone. https://www.usaspending.gov/award/CONT_AWD_M6261325F0010_9700_GS02F0124T_4730/
- FA500025FG043 (delivery order): $17,159, FA5000 673 Cons PKB. Network Transceiver Modules. https://www.usaspending.gov/award/CONT_AWD_FA500025FG043_9700_GS02F0124T_4730/
- N0016424FP1515 (delivery order): $6,270, NSWC Crane. Requires 27 Inch Monitors Due to Space Constraints Jxyl 4522581136. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1515_9700_GS02F0124T_4730/
- N0016426FP693 (delivery order): $5,667, NSWC Crane. Required to Generate Heat Maps MXPR 4523145714. https://www.usaspending.gov/award/CONT_AWD_N0016426FP693_9700_GS02F0124T_4730/
- N0016426FP483 (delivery order): $4,000, NSWC Crane. These Items Will Be Utilized by the Techncians in the Qa Lab WXR 4523122404. https://www.usaspending.gov/award/CONT_AWD_N0016426FP483_9700_GS02F0124T_4730/
- N0002425FG0553 (delivery order): $1,172, NAVSEA HQ. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0553_9700_GS02F0124T_4730/
- N6279325FG0083 (delivery order): $664, Sup of Shipbuilding Conv and Repair. Nebo Slyde Rechargeable Flashlight. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0083_9700_GS02F0124T_4730/
- N0017425FG070 (delivery order): $434, NSWC Indian Head Division. Ups Battery Backups Po 4522679064. https://www.usaspending.gov/award/CONT_AWD_N0017425FG070_9700_GS02F0124T_4730/
- 47QSSC24F62XA (delivery order): $241, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N Canon 0776C001 Item Canon PF1 1700 Cyan Ink Name Franic M. Mulwa Phone 314-472-5258 Cell 253-77-400-985. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F62XA_4732_GS02F0124T_4730/
- 47QSSC24F6FB0 (delivery order): $240, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 0775C001; Item: PFI-1700 PBK Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6FB0_4732_GS02F0124T_4730/
- N0016426FP208 (delivery order): $231, NSWC Crane. Required to Paint Nulkas with Carc Paint Utilizing a Specific Spray Gun These Cups Must Be Used JXR 4522988599. https://www.usaspending.gov/award/CONT_AWD_N0016426FP208_9700_GS02F0124T_4730/
- N6426725FG087 (delivery order): $229, Naval Surface Warfare Center. Transceiver Module Po# 4522813026. https://www.usaspending.gov/award/CONT_AWD_N6426725FG087_9700_GS02F0124T_4730/
- 47QSSC25FBK0Z (delivery order): $150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Item: Panasonic - 2LN Corded Tele PL Cordles H Pn: Kxtg9581b. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FBK0Z_4732_GS02F0124T_4730/
- 47QSSC25F8QBX (delivery order): $128, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Weber 6785 Outdoor Barbecue/Grill Accessory. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8QBX_4732_GS02F0124T_4730/
- N0016425FP117 (delivery order): $119, NSWC Crane. Required for Day to Day Tasks for the Software Team in the SSA Lab to Complete Their Tasking in Support of Cac2s Jxym 4522641131. https://www.usaspending.gov/award/CONT_AWD_N0016425FP117_9700_GS02F0124T_4730/
- 47QSSC25F9D67 (delivery order): $111, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Professional Heavy Duty Staple Gun, Steel Contractor Product Name: Arrow - Staplegun T50 Arrow MFR Part No.: T50 Contractor Part No.: Arrow-T50 Contract: Gs-02f-0124t. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9D67_4732_GS02F0124T_4730/
- N0016426FP193 (delivery order): $68, NSWC Crane. Required to Reduce the Likelihood of the Condition Developing Into a Work Related Musculoskeletal Disorder GXPR 4522998268. https://www.usaspending.gov/award/CONT_AWD_N0016426FP193_9700_GS02F0124T_4730/
- N0002426FG0051 (delivery order): $62, NAVSEA HQ. Dymo Black/White Labels. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0051_9700_GS02F0124T_4730/
- 47QSSC24FC0PS (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ..Wind Curve Platinum Tower Fan with Remote Control and Fresh Air Ionizer, Remote, Platinum. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC0PS_4732_GS02F0124T_4730/
- GS02F0124T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0124T_4730/
- 75H71522F80006 (delivery order): -$149, Nashville Area Indian Health SVC. Pulse Oximeters Mid Atlantic Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71522F80006_7527_GS02F0124T_4730/
- 47QSEA22F0SAZ (delivery order): -$469, Gsa/Fas Admin SVCS Acquisition BR(2. Label Maker, Brother Ptouch. https://www.usaspending.gov/award/CONT_AWD_47QSEA22F0SAZ_4732_GS02F0124T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/discover-group-inc-fl8vakdfmqn5.