Vendor, San Diego, CA
Ferro Solutions LLC
UEI P1EPVFYA5D61, CAGE 104G1
9 awards and $474,002 obligated between August 27, 2025 and August 4, 2026, 0% under full and open competition, against 11.3 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $239,004 |
| Department of Veterans Affairs | $143,028 |
| Federal Acquisition Service | $52,361 |
| National Institutes of Health | $39,610 |
Industries
NAICS on the awards, by dollars.
| Urethane and Other Foam Product (except Polystyrene) ManufacturingNAICS 326150 | $163,061 |
| Folding Paperboard Box ManufacturingNAICS 322212 | $143,028 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $66,920 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $61,384 |
| All Other Plastics Product ManufacturingNAICS 326199 | $20,349 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $19,261 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 5 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Polyethylene Liners
National Institutes of Health, National Institutes of Health Olao
Award noticeNAICS 326199Maryland75N98026Q00386Awarded to Ferro Solutions LLC for $79,023
Posted Jul 13 publications - RFQ for NSN: 8135-01-498-1809 CUSHIONING MATERIAL, PACKAGING
Federal Acquisition Service, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B
Award noticeSmall businessNAICS 326150California47QSSC-26-Q-0103Awarded to Ferro Solutions LLC for $22,756
Posted Jun 302 publications - New Contract Optical Shipping Boxes - Scarboro Group LLC Base Plus Four
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSDVOSBNAICS 32221236C26026Q0705Awarded to Ferro Solutions LLC
Posted Jun 92 publications - DDNV Boxes
Defense Logistics Agency, DLA Distribution
Award noticeSDVOSBNAICS 322211VirginiaSP330026Q0102Awarded to Ferro Solutions LLC for $33,818
Posted May 114 publications - DDAG POLYETHYLENE Foam
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSDVOSBNAICS 326150GeorgiaSP330026Q0091Awarded to Ferro Solutions LLC
Posted Mar 304 publications - DLA Distribution San Joaquin (DDJC) Shipper Kits
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSDVOSBNAICS 322211PennsylvaniaSP3300-26-Q-0022Awarded to Ferro Solutions LLC
Posted Dec 10, 2025 - DLA Distribution San Joaquin (DDJC) Polypropylene Tape
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSDVOSBNAICS 322220PennsylvaniaSP3300-26-Q-0020Awarded to Ferro Solutions LLC
Posted Nov 14, 2025 - Bulk Order Sharps Containers
National Institutes of Health, National Institutes of Health Olao
Combined synopsis and solicitationSmall businessNAICS 339112Maryland75N98025Q00028Awarded to Ferro Solutions LLC
Posted Jun 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26026P0665Purchase Order, August 4, 2026, Competed Under SAP, 6 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Shipping Boxes & Invoice Paper for Boise Vamc Optical LabNAICS 322212, PSC 8115 | $143,028 |
| SP330026P0517Purchase Order, April 1, 2026, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512009505!plank, WH Foam, 2" TH X 48" WNAICS 326150, PSC 8135 | $110,700 |
| SP330026P0137Purchase Order, November 25, 2025, Competed Under SAP, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511774897!tape Poly 3"x1000ydsNAICS 322220, PSC 8135 | $66,920 |
| SP330026P0665Purchase Order, May 8, 2026, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512085527!BOX (Variation), 4gv/X13/SNAICS 322211, PSC 8115 | $33,818 |
| 47QSSC26P2637Purchase Order, July 10, 2026, Competed Under SAP, 10 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cushioning Material, Packaging: Iaw A-A-59136, Dated October 28, 1997 Cushioning Material, Pkg, Closed Cell Foam Plank Item Name Cushioning NAICS 326150, PSC 8135 | $29,606 |
| SP330026P0185Purchase Order, December 17, 2025, Competed Under SAP, 4 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511818927!BOX (Variation), 4gv/X13/SNAICS 322211, PSC 8115 | $27,566 |
| 47QSSC26P22W9Purchase Order, June 30, 2026, Competed Under SAP, 10 offersSolicitation | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cushioning Material, Packaging: Iaw A-A-59136, Dated October 28, 1997 Cushioning Material, Pkg, Closed Cell Foam Plank Item Name Cushioning NAICS 326150, PSC 8135 | $22,756 |
| 75N98026P00910Purchase Order, June 29, 2026, Competed Under SAP, 13 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Polyethylene Liners for Ongoing Operational Need to Support the Laboratories and Offices Across NIH and to Sustain Mission Critical ActivitiNAICS 326199, PSC 8105 | $20,349 |
| 75N98025K00002Purchase Order, August 27, 2025, Competed Under SAP, 38 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Procurement of Common Good (Sharp Containers)NAICS 339112, PSC 6640 | $19,261 |
- Places of performance
- CaliforniaGeorgia
- Product and service codes
- 8135 Packaging and Packing Bulk Materials8115 Boxes, Cartons, and Crates8105 Bags and Sacks6640 Laboratory Equipment and Supplies
- Transactions
- 9 across 9 awards