# Federal Contracts LLC Canonical: https://abierto.us/vendors/federal-contracts-llc-tk67el9npmd9 - UEI: TK67EL9NPMD9 - CAGE: 3VCK4 - Location: Tampa, FL - Awards in window: 1,537 (1,701 transactions), $169,260,176 obligated, January 2, 2025 to September 11, 2026 ## Awarding agencies - Federal Acquisition Service: 859 awards, $104,413,190 - Department of the Army: 116 awards, $11,811,401 - Department of Veterans Affairs: 74 awards, $6,977,611 - Defense Logistics Agency: 55 awards, $6,160,676 - U.S. Fish and Wildlife Service: 83 awards, $5,751,558 - National Park Service: 43 awards, $5,597,637 - Department of the Air Force: 59 awards, $4,990,484 - Forest Service: 56 awards, $4,575,624 - Department of Energy: 63 awards, $4,333,847 - U.S. Customs and Border Protection: 7 awards, $2,643,807 - Bureau of Land Management: 17 awards, $2,404,290 - Under Secretary for Farm and Foreign Agricultural Services: 5 awards, $1,673,487 - Federal Prison System / Bureau of Prisons: 8 awards, $1,373,519 - Bureau of Reclamation: 9 awards, $1,259,369 - Department of the Navy: 12 awards, $673,804 ## Industries - 336112 Manufacturing: $144,258,280 - 333120 Construction Machinery Manufacturing: $11,248,171 - 333618 Other Engine Equipment Manufacturing: $3,094,038 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $2,898,472 - 333111 Farm Machinery and Equipment Manufacturing: $1,702,415 - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $1,416,881 - 336999 All Other Transportation Equipment Manufacturing: $928,830 - 336212 Truck Trailer Manufacturing: $758,134 - 336120 Heavy Duty Truck Manufacturing: $684,108 - 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $523,175 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $375,300 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $238,716 - 333248 All Other Industrial Machinery Manufacturing: $183,067 - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $157,521 - 333613 Mechanical Power Transmission Equipment Manufacturing: $128,854 ## Competition - Full and Open Competition: 1,367 awards - Competed Under SAP: 142 awards - Not Competed Under SAP: 14 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - ARS - 4 to 6 passenger Diesel powered UTV (12444326F0029), $20,706. https://abierto.us/opportunities/rfq1735586 - FL- LWR SUWANNEE NWR BRUSH HOG MOWER (140F1G26Q0078), $35,458. https://abierto.us/opportunities/140f1g26q0078 - LA-TENSAS RIV NWR 1262-FC15R DEERE CUTTE (140F1G26Q0092), $36,383. https://abierto.us/opportunities/140f1g26q0092 - GEMS EL XD UTILITY CART (36C24726Q0835), $184,595. https://abierto.us/opportunities/36c24726q0835 - WA-MCNARY MAINTENANCE SHOP-WOOD CHIPPER (140F1G26Q0067), $62,923. https://abierto.us/opportunities/140f1g26q0067 - NC-ALLIGATOR RIV NWR-MULCHER (140F1G26Q0069), $20,644. https://abierto.us/opportunities/140f1g26q0069 - FWS FT RIVER DIV OF SOC - TRAILER (140F1S26F0039), $19,829. https://abierto.us/opportunities/140f1s26f0039 - Caterpillar 926 Wheel Loader BLM IDAHO (140L2626Q0051), $232,476. https://abierto.us/opportunities/140l2626q0051 - MO BIG MUDDY FECON MULCHING HEAD (140FS226Q0125), $20,236. https://abierto.us/opportunities/140fs226q0125 - IA-FWS UNION SLOUGH NWR-MOWER (RFQ1823906), $42,801. https://abierto.us/opportunities/rfq1823906 - Zero Turn Mowers for FCI Talladega (15B31326Q00000019). https://abierto.us/opportunities/15b31326q00000019 - SUPLY: CA-SACRAMENTO NWR COMPLX-UTV (140F1S26Q0077), $24,369. https://abierto.us/opportunities/140f1s26q0077 ## Largest awards - 47QSWC25F0176 (bpa call): $12,733,689, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order 12K Telehandler Call 0001. https://www.usaspending.gov/award/CONT_AWD_47QSWC25F0176_4732_47QSWC25A0005_4732/ - 47QMCE25FM166 (delivery order): $5,819,900, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM166_4732_GS03F113DA_4732/ - 47QMCE24FM269 (delivery order): $4,353,285, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM269_4732_GS03F113DA_4732/ - 47QMCE24FM268 (delivery order): $3,821,190, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM268_4732_GS03F113DA_4732/ - 70B01C22F00000814 (delivery order): $3,389,616, Administration Facilities Training Contracting Division. Exercise Option 2 Mod.. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00000814_7014_GS03F113DA_4732/ - 47QMCE25FM464 (delivery order): $3,012,490, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM464_4732_GS03F113DA_4732/ - 47QMCE26FM002 (delivery order): $3,006,644, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM002_4732_GS03F113DA_4732/ - 47QMCE25FM749 (delivery order): $2,778,585, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM749_4732_GS03F113DA_4732/ - 47QMCE24FM267 (delivery order): $2,743,850, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM267_4732_GS03F113DA_4732/ - 47QMCE26FM248 (delivery order): $2,020,700, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM248_4732_GS03F113DA_4732/ - 89503224FWA400580 (delivery order): $1,760,202, Western-Rocky Mountain Region. Purchase and Delivery of Two (2) Trucks with Mounted Aerial Work Platform, Western Area Power Administration.. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400580_8900_GS03F113DA_4732/ - 47QMCE25FM623 (delivery order): $1,459,605, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM623_4732_GS03F113DA_4732/ - 47QMCE24FM322 (delivery order): $1,374,585, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM322_4732_GS03F113DA_4732/ - 47QMCE25FM904 (delivery order): $1,340,517, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM904_4732_GS03F113DA_4732/ - 47QMCE26FM324 (delivery order): $1,325,360, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM324_4732_GS03F113DA_4732/ - 12FPC125F0091 (delivery order): $1,309,240, Fpac Bus Cntr-Acq Div-Central Sec. USDA Fpac-Nrcs SD State Office, Field Office Utv Fleet, Have the Need to Replace 44 Utvs in the Current Fleet. the Intent Is to Replace Utvs 10+ Years Old with the Same Make/Model Purchased Via Contract 12fpc121f0207. Mor X-Fpac-555 Approved 8-26-202. https://www.usaspending.gov/award/CONT_AWD_12FPC125F0091_12D0_GS03F113DA_4732/ - SPE8EC25F0538 (delivery order): $1,243,290, DLA Troop Support. 8511318086!tractor. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0538_9700_SPE8EC21D0070_9700/ - 89503425FWA401799 (delivery order): $1,167,844, Western-Upper Great Plains Region. Purchase Bucket Truck with 120FT Aerial Lift for Sioux City Line Crew. https://www.usaspending.gov/award/CONT_AWD_89503425FWA401799_8900_GS03F113DA_4732/ - 47QMCE25FM567 (delivery order): $1,148,098, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM567_4732_GS03F113DA_4732/ - W911SA25PA022 (purchase order): $1,132,838, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide One (1) New ALL-IN-ONE Wheel Tractor Scraper Used for Earth Moving for Delivery to Fort Hunter Liggett, Ca.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA022_9700_-NONE-_-NONE-/ - 47QMCE26FM327 (delivery order): $1,123,600, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM327_4732_GS03F113DA_4732/ - 15BNAS25P00000130 (purchase order): $1,112,817, National Acquisitions - Co. Fy 25 Roadway Construction Program. https://www.usaspending.gov/award/CONT_AWD_15BNAS25P00000130_1540_-NONE-_-NONE-/ - 89503424FWA401654 (delivery order): $1,112,273, Western-Upper Great Plains Region. Digger Derrick Crane for Fa Line Crew to Replace Asset # B147982 Per Attached Spec. https://www.usaspending.gov/award/CONT_AWD_89503424FWA401654_8900_GS03F113DA_4732/ - 47QMCE25FM683 (delivery order): $1,072,500, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM683_4732_GS03F113DA_4732/ - 47QMCE26FM405 (delivery order): $1,041,230, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM405_4732_GS03F113DA_4732/ - 47QMCE24FM276 (delivery order): $1,037,200, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM276_4732_GS03F113DA_4732/ - 47QSWC26F0062 (bpa call): $1,015,464, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order 12K Telehandler Call 0005. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0062_4732_47QSWC25A0005_4732/ - 47QMCE24FM271 (delivery order): $1,012,539, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM271_4732_GS03F113DA_4732/ - 47QMCE25FM413 (delivery order): $1,007,900, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM413_4732_GS03F113DA_4732/ - SPE8EC25F0987 (delivery order): $1,004,254, DLA Troop Support. 8511605718!LOW Speed Electric Vehicle-2. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0987_9700_SPE8EC21D0070_9700/ - 140F0S24F0047 (delivery order): $991,648, Fws, Over Sat G/S. Or-Malheur NWR-MULTI Equip Purchase. https://www.usaspending.gov/award/CONT_AWD_140F0S24F0047_1448_GS03F113DA_4732/ - 47QMCE26FM625 (delivery order): $921,105, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM625_4732_GS03F113DA_4732/ - 47QSWC26F0121 (bpa call): $906,464, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order 12K Telehandler. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0121_4732_47QSWC25A0005_4732/ - 1240LP26F0039 (delivery order): $883,870, Usda-Fs, Csa Intermountain 4. Purchase Two Motor Graders to Replace WCF Graders That Are at the End of There Life Span.. https://www.usaspending.gov/award/CONT_AWD_1240LP26F0039_12C2_GS03F113DA_4732/ - 47QMCE26FM382 (delivery order): $878,340, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM382_4732_GS03F113DA_4732/ - SPE8EC24F1044 (delivery order): $877,610, DLA Troop Support. 8510910112!TOW Tractor. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F1044_9700_SPE8EC23D0013_9700/ - 140P5126F0027 (delivery order): $839,304, Ser East Mabo. EO-14398, Blri Helene Equipment Replacement. https://www.usaspending.gov/award/CONT_AWD_140P5126F0027_1443_GS03F113DA_4732/ - 47QMCE25FM498 (delivery order): $832,900, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM498_4732_GS03F113DA_4732/ - 47QMCE26FM322 (delivery order): $820,950, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FM322_4732_GS03F113DA_4732/ - 140F0822P0006 (purchase order): $806,417, Fws, Gaoa. Gaoa Wichita Mountain National Wildlife Refuge Heavy Equipment Lease - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140F0822P0006_1448_-NONE-_-NONE-/ - 36C78625N0773 (bpa call): $793,176, National Cemetery Admin. Badger Ox, Debris Blower2ea, Spreader Sprayer2ea, Trailer4ea, Mini Excavator, Water Truck, Topdresser2ea, Skid Steer, Leaf Vacuum. https://www.usaspending.gov/award/CONT_AWD_36C78625N0773_3600_36C78620A0011_3600/ - 47QMCE25FM697 (delivery order): $777,704, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM697_4732_GS03F113DA_4732/ - SP451024P0005 (purchase order): $771,148, DLA Disposition Services - Ebs. 8510508636!6K Forklifts Replacements - M. https://www.usaspending.gov/award/CONT_AWD_SP451024P0005_9700_-NONE-_-NONE-/ - W9124825FA267 (delivery order): $758,249, W6QM Micc-Ft Campbell. To Delivery Truck Mounted Runway Deicer to Fort Campbell, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W9124825FA267_9700_GS03F113DA_4732/ - W911S824P0061 (purchase order): $735,997, W6QM Micc-Jb Lewis-Mc Chord. Gradal Excavator. https://www.usaspending.gov/award/CONT_AWD_W911S824P0061_9700_-NONE-_-NONE-/ - 47QMCE24FM460 (delivery order): $731,500, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FM460_4732_GS03F113DA_4732/ - 47QMCE25FM087 (delivery order): $730,730, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM087_4732_GS03F113DA_4732/ - 47QMCA24F0HCF (delivery order): $721,610, Gsa/Fas Automotive Center. Multiple Award Schedules (Mas). https://www.usaspending.gov/award/CONT_AWD_47QMCA24F0HCF_4732_GS03F113DA_4732/ - 47QMCE25FM169 (delivery order): $708,285, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Equipment. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FM169_4732_GS03F113DA_4732/ - 36C78625N0680 (bpa call): $705,741, National Cemetery Admin. Mower, Boom Lift, Utv, Dumper, Trailer, Blower, Air Compressor, Power Buggy, Verticutter, Water Truck, Pressure Washer, Forklift. https://www.usaspending.gov/award/CONT_AWD_36C78625N0680_3600_36C78620A0011_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-contracts-llc-tk67el9npmd9.