# Gallup Lumber & Supply Co Inc. Canonical: https://abierto.us/vendors/gallup-lumber-and-supply-co-inc-l5s6amctnjv3 - UEI: L5S6AMCTNJV3 - CAGE: 0LTX7 - Location: Gallup, NM - Awards in window: 42 (62 transactions), $584,238 obligated, January 15, 2025 to September 11, 2026 ## Awarding agencies - Indian Health Service: 41 awards, $576,124 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $8,113 ## Industries - 321912 Cut Stock, Resawing Lumber, and Planing: $394,000 - 332510 Hardware Manufacturing: $158,057 - 333991 Power-Driven Handtool Manufacturing: $101,000 - 332913 Plumbing Fixture Fitting and Trim Manufacturing: $60,626 - 333120 Construction Machinery Manufacturing: $40,000 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $25,000 - 238130 Framing Contractors: $8,113 - 333999 Manufacturing: -$2,050 - 321918 Other Millwork (including Flooring): -$10,326 - 238990 All Other Specialty Trade Contractors: -$11,715 - 444130 Retail Trade: -$25,637 - 444110 Home Centers: -$48,670 - 324110 Petroleum Refineries: -$104,163 ## Competition - Competed Under SAP: 35 awards - Not Competed Under SAP: 4 awards - Not Competed: 3 awards ## Largest awards - 75H71024P00596 (purchase order): $240,000, Navajo Area Indian Health SVC. Modification No. Two (2) - Exercise Option Year One (1) - Gimc Facility Management. https://www.usaspending.gov/award/CONT_AWD_75H71024P00596_7527_-NONE-_-NONE-/ - 75H71024P00601 (purchase order): $101,000, Navajo Area Indian Health SVC. Modification No. One (1) - Exercise Option Year One (1) - Gimc Facility Management. https://www.usaspending.gov/award/CONT_AWD_75H71024P00601_7527_-NONE-_-NONE-/ - 75H71026P00534 (purchase order): $75,000, Navajo Area Indian Health SVC. Blanket Purchase Agreement for Misc. Building, Havac, Plumbing, Lighting Fixtures on an "as Needed Basis" Required by the Facility Department.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00534_7527_-NONE-_-NONE-/ - 75H71025P00664 (purchase order): $70,000, Navajo Area Indian Health SVC. Establishment of Blanket Purchase Agreement to Be Used on an "as Needed Basis" for Building Material and Supplies for Crownpoint Service Unit Facility Maintenance Dept.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00664_7527_-NONE-_-NONE-/ - 75H71025P00732 (purchase order): $60,000, Navajo Area Indian Health SVC. Tsaile Health Center FY2025 Purchase Order to Be Ordered on as Needed Basis for Various Maintenance Supplies.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00732_7527_-NONE-_-NONE-/ - 75H71024P01276 (purchase order): $41,000, Navajo Area Indian Health SVC. Mod 1 to Exercise Option Year 1 - BPA Gallup Lumber for the Facilities Dept. at the Khc.. https://www.usaspending.gov/award/CONT_AWD_75H71024P01276_7527_-NONE-_-NONE-/ - 75H71024P00640 (purchase order): $40,000, Navajo Area Indian Health SVC. Csu FY-2024 CH-MAINT Priority C 2024 BPA Blanket Purchase Agreement Vendor Gallup Lumber. https://www.usaspending.gov/award/CONT_AWD_75H71024P00640_7527_-NONE-_-NONE-/ - 75H71024P01043 (purchase order): $40,000, Navajo Area Indian Health SVC. Mod 1 - Exercise Option Year 1 for Gallup Lumber BPA for Ihhc Quarters.. https://www.usaspending.gov/award/CONT_AWD_75H71024P01043_7527_-NONE-_-NONE-/ - 75H71024P01044 (purchase order): $40,000, Navajo Area Indian Health SVC. Mod 1 - Exercise Option Year 1 for Gallup Lumber BPA for Ihhc Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71024P01044_7527_-NONE-_-NONE-/ - 75H71025P00612 (purchase order): $40,000, Navajo Area Indian Health SVC. The Establishment of a BPA for Housing Quarter at Crownpoint Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00612_7527_-NONE-_-NONE-/ - 75H71025P00471 (purchase order): $25,000, Navajo Area Indian Health SVC. To Establishes a BPA for a Wide Variety of Miscellaneous Building Supplies and Materials Inclusive of Lumbers, Nails, Electrical Building, Paint Materials and Etc. on an as Needed Basis.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00471_7527_-NONE-_-NONE-/ - 75H71025P00403 (purchase order): $24,000, Navajo Area Indian Health SVC. FCRHC - Bpas for Miscellaneous Building Supplies for QTR Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H71025P00403_7527_-NONE-_-NONE-/ - 75H71024P00761 (purchase order): $16,500, Navajo Area Indian Health SVC. Mod 2 - Modification to Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024P00761_7527_-NONE-_-NONE-/ - 75H71026P00300 (purchase order): $16,500, Navajo Area Indian Health SVC. BPA for KHC Quarters - Gallup Lumber to Procure Various Material Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71026P00300_7527_-NONE-_-NONE-/ - 75H71025P00500 (purchase order): $11,054, Navajo Area Indian Health SVC. BPA for PHC GS. https://www.usaspending.gov/award/CONT_AWD_75H71025P00500_7527_-NONE-_-NONE-/ - 140A0925P0075 (purchase order): $8,113, Navajo Region. Fence Supplies. https://www.usaspending.gov/award/CONT_AWD_140A0925P0075_1450_-NONE-_-NONE-/ - 75H71018P00784 (purchase order): -$527, Navajo Area Indian Health SVC. BPA for Facility Management - Misc Supplies, Material, Hardware on an as Needed Basis for the Routine Building Maintenance.. https://www.usaspending.gov/award/CONT_AWD_75H71018P00784_7527_-NONE-_-NONE-/ - 75H71022P00661 (purchase order): -$637, Navajo Area Indian Health SVC. Mod 2 - DE-OB and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00661_7527_-NONE-_-NONE-/ - 75H71020P01243 (purchase order): -$742, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020P01243_7527_-NONE-_-NONE-/ - 75H71020P01241 (purchase order): -$1,267, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71020P01241_7527_-NONE-_-NONE-/ - 75H71021P00393 (purchase order): -$1,858, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P00393_7527_-NONE-_-NONE-/ - 75H71021P00378 (purchase order): -$2,010, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021P00378_7527_-NONE-_-NONE-/ - 75H71019P00308 (purchase order): -$2,050, Navajo Area Indian Health SVC. Gallup Lumber This Is a Bulk Funded BPA for Purchase of Miscellaneous Supplies Building Materials Lumber and Hardware on an as Needed Basis for Crownpoint Healthcare Facility Pop 01 28 19 - 12 31 19. https://www.usaspending.gov/award/CONT_AWD_75H71019P00308_7527_-NONE-_-NONE-/ - 75H71020P00864 (purchase order): -$2,592, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71020P00864_7527_-NONE-_-NONE-/ - 75H71022P00646 (purchase order): -$2,754, Navajo Area Indian Health SVC. Mod P00002 - Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022P00646_7527_-NONE-_-NONE-/ - 75H71022P00528 (purchase order): -$3,358, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00528_7527_-NONE-_-NONE-/ - 75H71022P00532 (purchase order): -$4,489, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00532_7527_-NONE-_-NONE-/ - 75H71022P00384 (purchase order): -$4,492, Navajo Area Indian Health SVC. P00002 - Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022P00384_7527_-NONE-_-NONE-/ - 75H71022P00449 (purchase order): -$6,349, Navajo Area Indian Health SVC. Mod P00003: De-Obligate Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00449_7527_-NONE-_-NONE-/ - 75H71024P00364 (purchase order): -$6,450, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71024P00364_7527_-NONE-_-NONE-/ - 75H71021P01014 (purchase order): -$6,714, Navajo Area Indian Health SVC. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71021P01014_7527_-NONE-_-NONE-/ - 75H71021P01102 (purchase order): -$6,931, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01102_7527_-NONE-_-NONE-/ - 75H71020P01123 (purchase order): -$7,290, Navajo Area Indian Health SVC. Deobligate Excess Oblgiated Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P01123_7527_-NONE-_-NONE-/ - 75H71022P00995 (purchase order): -$9,374, Navajo Area Indian Health SVC. Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022P00995_7527_-NONE-_-NONE-/ - 75H71020P00606 (purchase order): -$9,584, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00606_7527_-NONE-_-NONE-/ - 75H71021P01344 (purchase order): -$11,136, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P01344_7527_-NONE-_-NONE-/ - 75H71024P00558 (purchase order): -$12,764, Navajo Area Indian Health SVC. Mod 03 Funding Only Action.. https://www.usaspending.gov/award/CONT_AWD_75H71024P00558_7527_-NONE-_-NONE-/ - 75H71022P00224 (purchase order): -$14,501, Navajo Area Indian Health SVC. Mod 10 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00224_7527_-NONE-_-NONE-/ - 75H71023P01881 (purchase order): -$16,407, Navajo Area Indian Health SVC. FY26 Udo Initiative: Closeout - Gallup Lumber & Supply CO. INC. - Tohatchi Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71023P01881_7527_-NONE-_-NONE-/ - 75H71022P00655 (purchase order): -$25,492, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00655_7527_-NONE-_-NONE-/ - 75H71023P00442 (purchase order): -$38,007, Navajo Area Indian Health SVC. Mod 1 Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P00442_7527_-NONE-_-NONE-/ - 75H71021P00690 (purchase order): -$66,156, Navajo Area Indian Health SVC. Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00690_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gallup-lumber-and-supply-co-inc-l5s6amctnjv3.