Vendor, Ontario, CA
Fairdeal Holdings LLC
UEI V4R5T6ZJVNV3, CAGE 9GL60
17 awards and $560,537 obligated between January 23, 2024 and October 5, 2026, 0% under full and open competition, against 26.9 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $258,145 |
| Department of State | $103,334 |
| U.S. Customs and Border Protection | $71,970 |
| Federal Prison System / Bureau of Prisons | $46,479 |
| Department of the Navy | $46,101 |
| Federal Emergency Management Agency | $30,908 |
| Defense Logistics Agency | $3,600 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $85,638 |
| Railroad Rolling Stock ManufacturingNAICS 336510 | $75,490 |
| Motorcycle, ATV, and All Other Motor Vehicle DealersNAICS 441227 | $71,970 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $57,590 |
| Ice ManufacturingNAICS 312113 | $46,479 |
| Food Product Machinery ManufacturingNAICS 333241 | $46,101 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $42,337 |
| All Other General Merchandise RetailersNAICS 455219 | $30,908 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $24,885 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $23,890 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Small Business Set Aside - Total | 13 |
| Women Owned Small Business | 1 |
| Purchase Order | 17 |
Hear when Fairdeal Holdings LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fairdeal Holdings LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $89,667
- Soonest
- December 29, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling audio and video equipment manufacturing to Department of the Army, by dollars.
| Genasys Inc.San Diego, CA | $1,590,214 |
| Lubell Labs, Inc.Columbus, OH | $835,598 |
| Hermez Communications Inc.Fair Lawn, NJ | $605,496 |
| Sound Productions, LLCIrving, TX | $568,558 |
| Wenger Corp.Owatonna, MN | $418,099 |
| Hottinger Bruel & Kjaer Inc.Duluth, GA | $402,716 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Robotic Pipe Inspection Camera
Department of the Army, W7NW Uspfo Activity Orang 173
Award noticeSmall businessNAICS 333998Anywhere in the USW50S8Z26PA021Awarded to Fairdeal Holdings LLC for $54,299
Posted Sep 152 publications - Snowmobiles
US Customs and Border Protection, Border Enforcement Contracting Division
Combined synopsis and solicitationSmall businessNAICS 441210Anywhere in the US70B03C26Q00000303Awarded to Fairdeal Holdings LLC
Posted Aug 262 publications - Soft Serve Ice Cream Machines
Department of the Navy, Commanding General
Award noticeWOSBNAICS 333998Anywhere in the USM0026325Q0027Awarded to Fairdeal Holdings LLC for $46,101
Posted Sep 3, 20253 publications - LAMPS
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 335139Anywhere in the USSPMYM324P4027Awarded to Fairdeal Holdings LLC for $3,600
Posted Apr 16, 2024 - Ice-Maker/Bend for Inmate Housing Units
Federal Prison System / Bureau of Prisons, FCC Forrest City
Combined synopsis and solicitationSmall businessNAICS 312113Anywhere in the US15B50824Q00000013Awarded to Fairdeal Holdings LLC
Posted Feb 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GE5024P0032Purchase Order, June 3, 2024, Competed Under SAP, 45 offers | Acquisitions - Rpso FrankfurtDepartment of State | Court Transcribing-Digitalization Equipment -Addis AbabaNAICS 334310, PSC 5999 | $85,638 |
| W911S224P0341Purchase Order, March 21, 2024, Competed Under SAP, 20 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1167255 Rail Spanners Purchase S.0098005.75NAICS 336510, PSC 2240 | $75,490 |
| 70B03C26P00000386Purchase Order, September 30, 2026, Competed Under SAP, 8 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of Snow MobilesNAICS 441227, PSC 2340 | $71,970 |
| W911S224P0489Purchase Order, April 29, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1168570_01 PT Vest SetsNAICS 339920, PSC 7810 | $57,590 |
| 15B50824P00000099Purchase Order, March 21, 2024, Competed Under SAP, 84 offersSolicitation | FCC Forrest CityFederal Prison System / Bureau of Prisons | Ice-Maker/Bend for Inmate Housing UnitsNAICS 312113, PSC 4110 | $46,479 |
| M0026325P0045Purchase Order, September 3, 2025, Competed Under SAP, 16 offersSolicitation | Commanding GeneralDepartment of the Navy | Donper D900H Soft Serve ICE Cream MachinNAICS 333241, PSC 7320 | $46,101 |
| W911S224P0575Purchase Order, May 16, 2024, Competed Under SAP, 21 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1170285 Field Feeding Kitchen SupportNAICS 335999, PSC 7320 | $42,337 |
| 70FBR924P00000042Purchase Order, March 30, 2024, Competed Under SAP, 17 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | Purchase Supplies for the DC Guam FEMA Storage Facility as Reimbursement for Material Pulled in Support of Dr-4715-Gu.NAICS 455219, PSC 8115 | $30,908 |
| W911S224P0396Purchase Order, April 3, 2024, Competed Under SAP, 49 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1167346_01 Nugget ICE &water DispenserNAICS 334512, PSC 7320 | $24,885 |
| W911S224P0174Purchase Order, February 1, 2024, Competed Under SAP, 24 offers | W6QM Micc-Ft DrumDepartment of the Army | Rescue Randy Manikin Unison Buy #1163358_01NAICS 339113, PSC 6910 | $23,890 |
| W911S224P0950Purchase Order, August 20, 2024, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | Sol-O-Matic CMD-5, Color Nebula Unison Buy #1175597NAICS 337127, PSC 7195 | $22,932 |
| 19BL4026P0313Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | INL - Felcn Image Stabilizing BinocularsNAICS 456130, PSC 7730 | $17,697 |
| W911S224P1215Purchase Order, August 28, 2024, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | ICE Chest Machine Unison Buy # 1182290_02NAICS 339999, PSC 4110 | $11,021 |
| SPMYM324P4027Purchase Order, April 16, 2024, Competed Under SAP, 16 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | LampNAICS 335139, PSC 6240 | $3,600 |
| W911S224P0136Purchase Order, January 23, 2024, Competed Under SAP, 35 offers | W6QM Micc-Ft DrumDepartment of the Army | Purell NXT Advance Hand Sanitizer Gel Unison Buy #1163094_01NAICS 325611, PSC 8520 | $0 |
| W911S224P0254Purchase Order, February 27, 2024, Competed Under SAP, 50 offers | W6QM Micc-Ft DrumDepartment of the Army | Clin1005 Scrub Cap Unison Buy #1161065NAICS 315210, PSC 8415 | $0 |
| W911S224P0324Purchase Order, March 15, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1166615 4,500 Psi Ready-Mix ConcreteNAICS 327320, PSC 5680 | $0 |
- Places of performance
- CaliforniaNorth CarolinaSouth CarolinaGuam
- Product and service codes
- 7320 Kitchen Equipment and Appliances5999 Miscellaneous Electrical and Electronic Components2240 Locomotive and Rail Car Accessories and Components2340 Motorcycles, Motor Scooters, and Bicycles7810 Athletic and Sporting Equipment4110 Refrigeration Equipment
- Transactions
- 31 across 17 awards