# Frank'S Supply Company, Inc.

Canonical: https://abierto.us/vendors/frank-s-supply-company-inc-vk1njdabvr15

- UEI: VK1NJDABVR15
- CAGE: 06TJ4
- Location: Albuquerque, NM
- Awards in window: 12 (49 transactions), $243,808 obligated, January 31, 2024 to August 23, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $107,001
- Indian Health Service: 6 awards, $101,552
- U.S. Coast Guard: 1 awards, $18,280
- Department of the Army: 1 awards, $16,974
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $287,255
- 423840 Industrial Supplies Merchant Wholesalers: -$404
- 444140 Hardware Retailers: -$4,234
- 444110 Home Centers: -$17,000
- 444130 Retail Trade: -$21,810

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75H71024P00639 (purchase order): $145,000, Navajo Area Indian Health SVC. Csu FY-2024 CH-MAINT Priority C 2024 BPA Blanket Purchase Agreement Vendor Franks Supply. https://www.usaspending.gov/award/CONT_AWD_75H71024P00639_7527_-NONE-_-NONE-/
- FA486124F0331 (delivery order): $90,306, FA4861 99 Cons LGC. Purchase and Delivery of Rough Terrain Scissor Lift in Accordance with Attachment 1 - Franks Quote #0136823, Dated 25 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0331_9700_47QSHA21D002Q_4732/
- 70Z04524FKODI0024 (delivery order): $18,280, Base Kodiak. Miller Dynasty 300 Ac/Dc Multiprocess Wireless Complete and Arcreach Suitecase 12 - 951940 Sku: MIL951940. https://www.usaspending.gov/award/CONT_AWD_70Z04524FKODI0024_7008_47QSHA21D002Q_4732/
- W50S8N24FA011 (delivery order): $16,974, W7NR Uspfo Activity Nyang 174. 12FT Aerial Work Platform_gen-Gr-12 with Warranty. https://www.usaspending.gov/award/CONT_AWD_W50S8N24FA011_9700_47QSHA21D002Q_4732/
- FA466126FG001 (delivery order): $16,695, FA4661 7 Cons CD. Warehouse Trucks and Tractors, Self-Propelled. https://www.usaspending.gov/award/CONT_AWD_FA466126FG001_9700_47QSHA21D002Q_4732/
- 70CMSW22FR0000091 (delivery order): $0, Mission Support Washington. Change Program/Webview Poc - to Procure an Electric Scissor Lift, Model GS-1930 for El Paso TX FFP Clin. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000091_7012_47QSHA21D002Q_4732/
- 47QSHA21D002Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D002Q_4732/
- 75H71020P00802 (purchase order): -$404, Navajo Area Indian Health SVC. Csu FY-2020 CH-MAINT Priorityc BPA Franks Supply Co INC. https://www.usaspending.gov/award/CONT_AWD_75H71020P00802_7527_-NONE-_-NONE-/
- 75H71023P00780 (purchase order): -$4,234, Navajo Area Indian Health SVC. Csu FY-2023 CH-MAINT Priority C BPA Blanket Purchase Agreement Frank Supply Company. https://www.usaspending.gov/award/CONT_AWD_75H71023P00780_7527_-NONE-_-NONE-/
- 75H71021P00376 (purchase order): -$9,721, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P00376_7527_-NONE-_-NONE-/
- 75H71022P00216 (purchase order): -$12,089, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00216_7527_-NONE-_-NONE-/
- 75H71023P00661 (purchase order): -$17,000, Navajo Area Indian Health SVC. Deob: Csu-Fy2023 Thc-Facility MGT Quarters Priority C - BPA with Frankchr(38)s Supply Co Buyer Bennett Arvessto. https://www.usaspending.gov/award/CONT_AWD_75H71023P00661_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frank-s-supply-company-inc-vk1njdabvr15.