# Ferro Solutions LLC

Canonical: https://abierto.us/vendors/ferro-solutions-llc-p1epvfya5d61

- UEI: P1EPVFYA5D61
- CAGE: 104G1
- Location: San Diego, CA
- Awards in window: 9 (9 transactions), $474,002 obligated, August 27, 2025 to August 4, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $239,004
- Department of Veterans Affairs: 1 awards, $143,028
- Federal Acquisition Service: 2 awards, $52,361
- National Institutes of Health: 2 awards, $39,610

## Industries

- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $163,061
- 322212 Folding Paperboard Box Manufacturing: $143,028
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $66,920
- 322211 Corrugated and Solid Fiber Box Manufacturing: $61,384
- 326199 All Other Plastics Product Manufacturing: $20,349
- 339112 Surgical and Medical Instrument Manufacturing: $19,261

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Polyethylene Liners (75N98026Q00386), $79,023. https://abierto.us/opportunities/75n98026q00386
- RFQ for NSN: 8135-01-498-1809 CUSHIONING MATERIAL, PACKAGING (47QSSC-26-Q-0103), $22,756. https://abierto.us/opportunities/47qssc26q0103
- New Contract Optical Shipping Boxes - Scarboro Group LLC Base Plus Four (36C26026Q0705). https://abierto.us/opportunities/36c26026q0705
- DDNV Boxes (SP330026Q0102), $33,818. https://abierto.us/opportunities/sp330026q0102
- DDAG POLYETHYLENE Foam (SP330026Q0091). https://abierto.us/opportunities/sp330026q0091
- DLA Distribution San Joaquin (DDJC) Shipper Kits (SP3300-26-Q-0022). https://abierto.us/opportunities/sp330026q0022
- DLA Distribution San Joaquin (DDJC) Polypropylene Tape (SP3300-26-Q-0020). https://abierto.us/opportunities/sp330026q0020
- Bulk Order Sharps Containers (75N98025Q00028). https://abierto.us/opportunities/75n98025q00028

## Largest awards

- 36C26026P0665 (purchase order): $143,028, 260-Network Contract Office 20. Shipping Boxes & Invoice Paper for Boise Vamc Optical Lab. https://www.usaspending.gov/award/CONT_AWD_36C26026P0665_3600_-NONE-_-NONE-/
- SP330026P0517 (purchase order): $110,700, DLA Distribution. 8512009505!plank, WH Foam, 2" TH X 48" W. https://www.usaspending.gov/award/CONT_AWD_SP330026P0517_9700_-NONE-_-NONE-/
- SP330026P0137 (purchase order): $66,920, DLA Distribution. 8511774897!tape Poly 3"x1000yds. https://www.usaspending.gov/award/CONT_AWD_SP330026P0137_9700_-NONE-_-NONE-/
- SP330026P0665 (purchase order): $33,818, DLA Distribution. 8512085527!BOX (Variation), 4gv/X13/S. https://www.usaspending.gov/award/CONT_AWD_SP330026P0665_9700_-NONE-_-NONE-/
- 47QSSC26P2637 (purchase order): $29,606, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw A-A-59136, Dated October 28, 1997 Cushioning Material, Pkg, Closed Cell Foam Plank Item Name Cushioning Material, PKG I.A.W. Class: 1 - General Purpose Polyethylene Plank Material (Unskived) Grade: a - Standard Typ. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2637_4732_-NONE-_-NONE-/
- SP330026P0185 (purchase order): $27,566, DLA Distribution. 8511818927!BOX (Variation), 4gv/X13/S. https://www.usaspending.gov/award/CONT_AWD_SP330026P0185_9700_-NONE-_-NONE-/
- 47QSSC26P22W9 (purchase order): $22,756, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw A-A-59136, Dated October 28, 1997 Cushioning Material, Pkg, Closed Cell Foam Plank Item Name Cushioning Material, PKG I.A.W. Class: 1 - General Purpose Polyethylene Plank Material (Unskived) Grade: a - Standard Typ. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P22W9_4732_-NONE-_-NONE-/
- 75N98026P00910 (purchase order): $20,349, National Institutes of Health Olao. Polyethylene Liners for Ongoing Operational Need to Support the Laboratories and Offices Across NIH and to Sustain Mission Critical Activities for Health and Longevity Mission Critical Research.. https://www.usaspending.gov/award/CONT_AWD_75N98026P00910_7529_-NONE-_-NONE-/
- 75N98025K00002 (purchase order): $19,261, National Institutes of Health Olao. Procurement of Common Good (Sharp Containers). https://www.usaspending.gov/award/CONT_AWD_75N98025K00002_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ferro-solutions-llc-p1epvfya5d61.