# Equip Your Space, LLC

Canonical: https://abierto.us/vendors/equip-your-space-llc-dkhqk3l8xk91

- UEI: DKHQK3L8XK91
- CAGE: 46S66
- Location: Colorado Springs, CO
- Awards in window: 17 (25 transactions), $208,620 obligated, February 29, 2024 to September 24, 2025

## Awarding agencies

- Defense Logistics Agency: 13 awards, $101,332
- Department of the Air Force: 1 awards, $39,588
- Department of the Navy: 2 awards, $35,135
- National Oceanic and Atmospheric Administration: 1 awards, $32,565

## Industries

- 314999 All Other Miscellaneous Textile Product Mills: $58,084
- 313310 Textile and Fabric Finishing Mills: $57,258
- 314910 Textile Bag and Canvas Mills: $50,135
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $32,565
- 332510 Hardware Manufacturing: $7,280
- 334519 Other Measuring and Controlling Device Manufacturing: $2,700
- 313110 Fiber, Yarn, and Thread Mills: $598

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Manufacture Submarine Hatch Environmental Protection Enclosures (N6278925Q0009), $21,101. https://abierto.us/opportunities/n6278925q0009
- Tyndall AFB - Mobility Storage Rack Covers (FA481924Q0048). https://abierto.us/opportunities/fa481924q0048
- Submarine Hatch Environmental Protection Enclosures (Dog Shacks) (N62789-24-Q-0008), $14,034. https://abierto.us/opportunities/n6278924q0008
- CLOTH,COATED (SPE1C124Q0309), $35,960. https://abierto.us/opportunities/spe1c124q0309

## Largest awards

- FA481924P0079 (purchase order): $39,588, FA4819 325 Cons PKP. The Contractor Shall Provide 12 Mobility Storage Rack Covers Iaw the Measurements and Specifications Established in the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA481924P0079_9700_-NONE-_-NONE-/
- SPE1C124P0959 (purchase order): $35,960, DLA Troop Support. 8510637898!cloth,coated. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0959_9700_-NONE-_-NONE-/
- 1305M224P0149 (purchase order): $32,565, Department of Commerce NOAA. Cotton Twine for the National Logistics Support Center in Grandview, Mo. https://www.usaspending.gov/award/CONT_AWD_1305M224P0149_1330_-NONE-_-NONE-/
- N6278925P0016 (purchase order): $21,101, Sup of Shipbuilding Groton. Manufacture Three Logistics Escape Trunk and Six Logistics Plug Trunk Environmental Protection Enclosures.. https://www.usaspending.gov/award/CONT_AWD_N6278925P0016_9700_-NONE-_-NONE-/
- SPE8E524P0788 (purchase order): $18,496, DLA Troop Support. 8510492281!END Cover Assy,smal. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0788_9700_-NONE-_-NONE-/
- SPE7L425V0802 (purchase order): $15,000, DLA Land and Maritime. 8511097467!tarpaulin. https://www.usaspending.gov/award/CONT_AWD_SPE7L425V0802_9700_-NONE-_-NONE-/
- N6278924P0030 (purchase order): $14,034, Sup of Shipbuilding Groton. Procurement of Submarine Hatch Environmental Protection Covers. https://www.usaspending.gov/award/CONT_AWD_N6278924P0030_9700_-NONE-_-NONE-/
- SPE1C124P1212 (purchase order): $9,800, DLA Troop Support. 8510780639!tape,textile. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1212_9700_-NONE-_-NONE-/
- SPE1C124P1335 (purchase order): $7,350, DLA Troop Support. 8510856386!webbing,textile. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1335_9700_-NONE-_-NONE-/
- SPE1C125P1267 (purchase order): $4,148, DLA Troop Support. 8511663745!tape,textile. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P1267_9700_-NONE-_-NONE-/
- SPE7L125V6741 (purchase order): $3,749, DLA Land and Maritime. 8511278009!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V6741_9700_-NONE-_-NONE-/
- SPE8EE24P0388 (purchase order): $2,700, DLA Troop Support. 8510474287!cover,sketching Boa. https://www.usaspending.gov/award/CONT_AWD_SPE8EE24P0388_9700_-NONE-_-NONE-/
- SPE7L125V1922 (purchase order): $2,549, DLA Land and Maritime. 8511050615!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V1922_9700_-NONE-_-NONE-/
- SPE1C125P0773 (purchase order): $598, DLA Troop Support. 8511352605!thread. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0773_9700_-NONE-_-NONE-/
- SPE7L024V4285 (purchase order): $500, DLA Land and Maritime. 8510636013!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L024V4285_9700_-NONE-_-NONE-/
- SPE7L124V5506 (purchase order): $339, DLA Land and Maritime. 8510611397!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V5506_9700_-NONE-_-NONE-/
- SPE7L025V0480 (purchase order): $144, DLA Land and Maritime. 8510978802!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L025V0480_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/equip-your-space-llc-dkhqk3l8xk91.