# Environamics Inc.

Canonical: https://abierto.us/vendors/environamics-inc-jdaankdflc58

- UEI: JDAANKDFLC58
- CAGE: 1VDC0
- Location: Charlotte, NC
- Awards in window: 10 (24 transactions), $660,142 obligated, March 29, 2024 to August 4, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $572,236
- Department of the Navy: 2 awards, $51,189
- Department of the Army: 1 awards, $22,680
- Federal Law Enforcement Training Center: 1 awards, $14,037
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $660,142

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA701425F0057 (delivery order): $236,865, FA7014 Afdw PK. Afdw/Pks Mancha/Moorman Inscape Demountable Wall Parts Order. https://www.usaspending.gov/award/CONT_AWD_FA701425F0057_9700_GS28F0027Y_4732/
- FA701424F0159 (delivery order): $229,963, FA7014 Afdw PK. Demountable Walls for the Pentagon. https://www.usaspending.gov/award/CONT_AWD_FA701424F0159_9700_GS28F0027Y_4732/
- FA701424F0257 (delivery order): $68,134, FA7014 Afdw PK. Demountable Walls for the Jones Bluilding. https://www.usaspending.gov/award/CONT_AWD_FA701424F0257_9700_GS28F0027Y_4732/
- FA701425F0161 (delivery order): $37,273, FA7014 Afdw PK. Procure Additional Demountable Walls and Doors to Support Office Reconfigurations and Moves at the Jones Building, Joint Base Andrews, Md.. https://www.usaspending.gov/award/CONT_AWD_FA701425F0161_9700_GS28F0027Y_4732/
- N6298024F0043 (delivery order): $32,288, Navy Personnel Command. Receive and Install to Specs. https://www.usaspending.gov/award/CONT_AWD_N6298024F0043_9700_GS28F0027Y_4732/
- W50RAJ26FA001 (delivery order): $22,680, W6DV PEO M & S Redstone. Glass Frame Hardware and Installation. https://www.usaspending.gov/award/CONT_AWD_W50RAJ26FA001_9700_GS28F0027Y_4732/
- N0042124F0375 (delivery order): $18,901, Naval Air Warfare Center Air Div. Install Labor. https://www.usaspending.gov/award/CONT_AWD_N0042124F0375_9700_GS28F0027Y_4732/
- 70LGLY24FGLB00096 (delivery order): $14,037, FLETC Glynco Procurement Office. Office Cubicles and Installation. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00096_7015_GS28F0027Y_4732/
- 47QSMS12D0003: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS12D0003_4732/
- GS28F0027Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0027Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/environamics-inc-jdaankdflc58.