# Equipment Experts Inc.

Canonical: https://abierto.us/vendors/equipment-experts-inc-lwdbsa29hlz7

- UEI: LWDBSA29HLZ7
- CAGE: 80R28
- Location: Lakewood, WA
- Awards in window: 13 (16 transactions), $658,056 obligated, February 21, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $620,921
- Federal Acquisition Service: 2 awards, $37,135

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $620,921
- 811111 General Automotive Repair: $37,135

## Competition

- Not Competed Under SAP: 10 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Intent to Sole Source - Repair of 2 Ea. Respooling Machines (N4523A26Q5715). https://abierto.us/opportunities/n4523a26q5715
- Request for Quote Hydra 985 Repair. (N4523A24Q1338). https://abierto.us/opportunities/n4523a24q1338

## Largest awards

- N4523A25F5817 (delivery order): $137,574, Puget Sound Naval Shipyard Imf. Material Handling Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4523A25F5817_9700_N4523A23D5718_9700/
- N4523A26P5712 (purchase order): $90,325, Puget Sound Naval Shipyard Imf. Repair Services of Two (2) Ea. Wire Rope Respooling Machines. https://www.usaspending.gov/award/CONT_AWD_N4523A26P5712_9700_-NONE-_-NONE-/
- N4523A26F5731 (delivery order): $87,274, Puget Sound Naval Shipyard Imf. Material Handling Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4523A26F5731_9700_N4523A23D5718_9700/
- N4523A25F6036 (delivery order): $77,014, Puget Sound Naval Shipyard Imf. This Is a Non-Personal Services Contract That Shall Provide Preventive Maintenance, Inspection/Diagnosis, and Unscheduled Repair of Material Handling Equipment (Mhe), Located at PSNS Bremerton and Bangor Sites.. https://www.usaspending.gov/award/CONT_AWD_N4523A25F6036_9700_N4523A23D5718_9700/
- N4523A24F5725 (delivery order): $69,667, Puget Sound Naval Shipyard Imf. Preventative Maintenance & Inspections. https://www.usaspending.gov/award/CONT_AWD_N4523A24F5725_9700_N4523A23D5718_9700/
- N4523A25F1317 (delivery order): $45,982, Puget Sound Naval Shipyard Imf. Preventative Maintenance & Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_N4523A25F1317_9700_N4523A23D5718_9700/
- N4523A24P1336 (purchase order): $43,260, Puget Sound Naval Shipyard Imf. Repair Hydra 985 Cable Puller. https://www.usaspending.gov/award/CONT_AWD_N4523A24P1336_9700_-NONE-_-NONE-/
- N4523A24F1339 (delivery order): $34,068, Puget Sound Naval Shipyard Imf. Preventative Maintenance & Inspections. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1339_9700_N4523A23D5718_9700/
- 47QMCC25PI128 (purchase order): $25,372, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PI128_4732_-NONE-_-NONE-/
- N4523A24F1377 (delivery order): $17,744, Puget Sound Naval Shipyard Imf. Unscheduled Repairs. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1377_9700_N4523A23D5718_9700/
- 47QMCC24PI043 (purchase order): $11,763, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC24PI043_4732_-NONE-_-NONE-/
- N4523A25C6001 (definitive contract): $9,027, Puget Sound Naval Shipyard Imf. This Is a Non-Personnel Services Firm Fixed Price Contract to Provide a Service/Refurbish for PSNS Hogg and Davis Hydra 985.. https://www.usaspending.gov/award/CONT_AWD_N4523A25C6001_9700_-NONE-_-NONE-/
- N4523A24F1346 (delivery order): $8,986, Puget Sound Naval Shipyard Imf. Unscheduled Repairs-Octane FD30. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1346_9700_N4523A23D5718_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/equipment-experts-inc-lwdbsa29hlz7.