# Fyre Marketing LLC

Canonical: https://abierto.us/vendors/fyre-marketing-llc-w5dswlbk3s41

- UEI: W5DSWLBK3S41
- CAGE: 9EET6
- Location: Tampa, FL
- Awards in window: 16 (30 transactions), $18,912 obligated, January 4, 2024 to September 28, 2025

## Awarding agencies

- Department of the Air Force: 2 awards, $147,758
- Bureau of Land Management: 1 awards, $35,136
- Forest Service: 1 awards, $0
- Department of State: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Federal Prison System / Bureau of Prisons: 1 awards, -$62
- Department of the Army: 7 awards, -$163,920

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $76,374
- 337127 Institutional Furniture Manufacturing: $60,261
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $35,136
- 315990 Apparel Accessories and Other Apparel Manufacturing: $11,490
- 313310 Textile and Fabric Finishing Mills: $0
- 323113 Commercial Screen Printing: $0
- 541890 Other Services Related to Advertising: $0
- 326199 All Other Plastics Product Manufacturing: -$62
- 314120 Curtain and Linen Mills: -$396
- 323111 Commercial Printing (except Screen and Books): -$79,900
- 339920 Sporting and Athletic Goods Manufacturing: -$83,992

## Competition

- Competed Under SAP: 15 awards

## Solicitations won

- BLM Director's Awards (140L0124Q0008), $36,036. https://abierto.us/opportunities/140l0124q0008
- Wrestling Mat BPA (47QSSC24A1404), $2,152,498. https://abierto.us/opportunities/47qssc24a1404
- Gloves - Anti Static and Driving (W519TC24Q2293). https://abierto.us/opportunities/w519tc24q2293
- Conference Room Tables (1284LM24Q0059). https://abierto.us/opportunities/1284lm24q0059
- FA301624Q5060 -Dining Room Chairs RFQ (FA301624Q5060). https://abierto.us/opportunities/fa301624q5060
- AR ARNG Branded T-shirts (W912JF24R0012), $26,459. https://abierto.us/opportunities/w912jf24r0012

## Largest awards

- FA302024P0032 (purchase order): $87,497, FA3020 82 Cons LGC. 350 Ki Pirouette, Nesting Training W/Single Circuit, Rectangular Tables. https://www.usaspending.gov/award/CONT_AWD_FA302024P0032_9700_-NONE-_-NONE-/
- FA301624P0118 (purchase order): $60,261, FA3016 502 Cons CL. Metaphor Series Model Chair-N918 - Red50-Chrm or (Equal). https://www.usaspending.gov/award/CONT_AWD_FA301624P0118_9700_-NONE-_-NONE-/
- 140L0124P0025 (purchase order): $35,136, Washington DC Office. BLM Director'S Awards. https://www.usaspending.gov/award/CONT_AWD_140L0124P0025_1422_-NONE-_-NONE-/
- W519TC24P2397 (purchase order): $11,490, W6QK ACC-RI. Gloves, XLG. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2397_9700_-NONE-_-NONE-/
- 1284LM24P0047 (purchase order): $0, Usda-Fs, Csa Intermountain 2. 27 Tables as Described in the Specifications. https://www.usaspending.gov/award/CONT_AWD_1284LM24P0047_12C2_-NONE-_-NONE-/
- 19NG6024P0965 (purchase order): $0, U.S. Embassy Niamey. Rso/Lgf Uniforms. https://www.usaspending.gov/award/CONT_AWD_19NG6024P0965_1900_-NONE-_-NONE-/
- 47QSWA24F2T0N (bpa call): $0, Gsa/Fas Scientfc,temp Svcs,adint. Mat,wrestling: 1'' Thick, 42.5'X42.5' (One Mat Supplied in Three Equal Sections), White, Aau Approved.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2T0N_4732_47QSSC24T000F_4732/
- 47QSWA25F03QN (bpa call): $0, Gsa/Fas Scientfc,temp Svcs,adint. Mat,wrestling: 1'' Thick, 42.5'X42.5' (One Mat Supplied in Three Equal Sections), White, Aau Approved.. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F03QN_4732_47QSSC24T000F_4732/
- W912JF24P0041 (purchase order): $0, W7MW Uspfo Activity Ar Arng. National Guard Branded T-Shirts. https://www.usaspending.gov/award/CONT_AWD_W912JF24P0041_9700_-NONE-_-NONE-/
- W912LQ23P0036 (purchase order): $0, W7N5 Uspfo Activity VA Arng. Customized Non-Wearable Items to Support Marketing Efforts of the Virginia National Guard Recruiting and Retention Battalion.. https://www.usaspending.gov/award/CONT_AWD_W912LQ23P0036_9700_-NONE-_-NONE-/
- 47QSSC24T000F: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSSC24T000F_4732/
- 15BFTD23P00000269 (purchase order): -$62, Fci Fort Dix. Contractor to Provide Chairs, Tables and Whiteboards for the LCP Program in Coordination with the Religious Services.. https://www.usaspending.gov/award/CONT_AWD_15BFTD23P00000269_1540_-NONE-_-NONE-/
- W911S223P0833 (purchase order): -$396, W6QM Micc-Ft Drum. Tablecloth 72 Inch. https://www.usaspending.gov/award/CONT_AWD_W911S223P0833_9700_-NONE-_-NONE-/
- W911S223P1674 (purchase order): -$11,123, W6QM Micc-Ft Drum. Flip Top Tables Unison BUY:1155240. https://www.usaspending.gov/award/CONT_AWD_W911S223P1674_9700_-NONE-_-NONE-/
- W911S223P1490 (purchase order): -$79,900, W6QM Micc-Ft Drum. Modification to Change Delivery Date with Concessions. Unison Buy # 1153691. https://www.usaspending.gov/award/CONT_AWD_W911S223P1490_9700_-NONE-_-NONE-/
- W912LM23P0024 (purchase order): -$83,992, W7NG Uspfo Activity MN Arng. RRB Mobile Wrestling Mats. https://www.usaspending.gov/award/CONT_AWD_W912LM23P0024_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fyre-marketing-llc-w5dswlbk3s41.