# Garsite Progress, LLC Canonical: https://abierto.us/vendors/garsite-progress-llc-q12dn4mben99 - UEI: Q12DN4MBEN99 - CAGE: 3DH50 - Location: Kansas City, KS - Awards in window: 34 (87 transactions), $34,387,980 obligated, January 10, 2024 to August 19, 2026 ## Awarding agencies - Defense Logistics Agency: 29 awards, $33,158,389 - U.S. Coast Guard: 3 awards, $1,012,907 - Department of the Army: 1 awards, $216,684 - Federal Acquisition Service: 1 awards, $0 ## Industries - 333120 Construction Machinery Manufacturing: $33,158,389 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $927,635 - 336211 Motor Vehicle Body Manufacturing: $216,684 - 336120 Heavy Duty Truck Manufacturing: $85,272 ## Competition - Full and Open Competition: 32 awards - Competed Under SAP: 2 awards ## Solicitations won - Repair of Aircraft Refueler Product Tank and Components (70Z03824QE0000036), $927,635. https://abierto.us/opportunities/70z03824qe0000036 - 600 Gallon Bowser (70Z03824QJ0000100), $85,272. https://abierto.us/opportunities/70z03824qj0000100 ## Largest awards - SPE8EC24F0267 (delivery order): $18,523,088, DLA Troop Support. 8510375884!fuel Tank. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0267_9700_SPE8EC22D0006_9700/ - SPE8EC24F0758 (delivery order): $1,850,188, DLA Troop Support. 8510771968!water Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0758_9700_SPE8EC22D0006_9700/ - SPE8EC24F0822 (delivery order): $1,817,303, DLA Troop Support. 8510797567!water Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0822_9700_SPE8EC22D0006_9700/ - SPE8EC24F0946 (delivery order): $1,710,480, DLA Troop Support. 8510870688!guam. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0946_9700_SPE8EC22D0006_9700/ - SPE8EC25F1126 (delivery order): $1,415,973, DLA Troop Support. 8511660607!aircraft Refueler 5K. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1126_9700_SPE8EC22D0006_9700/ - SPE8EC24F0759 (delivery order): $1,109,271, DLA Troop Support. 8510772080!eielson AFB Ak. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0759_9700_SPE8EC22D0006_9700/ - SPE8EC24F0410 (delivery order): $975,792, DLA Troop Support. 8510492276!fuel Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0410_9700_SPE8EC22D0006_9700/ - 70Z03824PE0000010 (purchase order): $927,635, Aviation Logistics Center (Alc). Fuel Truck Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PE0000010_7008_-NONE-_-NONE-/ - SPE8EC26F0284 (delivery order): $746,557, DLA Troop Support. 8511942233!aircraft Refueler 7000 Gallon. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0284_9700_SPE8EC22D0006_9700/ - SPE8EC25F0037 (delivery order): $643,895, DLA Troop Support. 8510941160!fuel Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0037_9700_SPE8EC22D0006_9700/ - SPE8EC24F0555 (delivery order): $483,501, DLA Troop Support. 8510634194!fuel Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0555_9700_SPE8EC22D0006_9700/ - SPE8EC26F0485 (delivery order): $416,307, DLA Troop Support. 8512101090!latrine Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0485_9700_SPE8EC22D0006_9700/ - SPE8EC25F0178 (delivery order): $412,873, DLA Troop Support. 8511033113!water Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0178_9700_SPE8EC22D0006_9700/ - SPE8EC26F0319 (delivery order): $381,018, DLA Troop Support. 8511962157!truck Tank Avgas/Jetfuel 5000. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0319_9700_SPE8EC22D0006_9700/ - SPE8EC25F1110 (delivery order): $353,464, DLA Troop Support. 8511654890!OIL Spill Vacuum Truck-1, 800. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1110_9700_SPE8EC22D0013_9700/ - SPE8EC24F0821 (delivery order): $333,992, DLA Troop Support. 8510797566!fuel Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0821_9700_SPE8EC22D0006_9700/ - SPE8EC24F0947 (delivery order): $321,128, DLA Troop Support. 8510870776!fuel Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0947_9700_SPE8EC22D0006_9700/ - SPE8EC25F0109 (delivery order): $293,992, DLA Troop Support. 8510983742!water Wagon. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0109_9700_SPE8EC22D0006_9700/ - SPE8EC26F0137 (delivery order): $287,064, DLA Troop Support. 8511859784!truck Tank Fuel Servicing 1 S. https://www.usaspending.gov/award/CONT_AWD_SPE8EC26F0137_9700_SPE8EC22D0006_9700/ - W911S225PA672 (purchase order): $216,684, W6QM Micc-Ft Drum. 4000 Gal Water Truck Purchase and Delivery. https://www.usaspending.gov/award/CONT_AWD_W911S225PA672_9700_-NONE-_-NONE-/ - SPE8EC25F0525 (delivery order): $188,029, DLA Troop Support. 8511307350!vacuum Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0525_9700_SPE8EC22D0013_9700/ - SPE8EC25F1134 (delivery order): $178,875, DLA Troop Support. 8511661148!OIL Spill Vacuum Truck-1, 800. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1134_9700_SPE8EC22D0013_9700/ - SPE8EC25F0883 (delivery order): $177,253, DLA Troop Support. 8511538368!OIL Spill Vaccum Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F0883_9700_SPE8EC22D0013_9700/ - SPE8EC25F1117 (delivery order): $177,243, DLA Troop Support. 8511657885!OIL Spill Vacuum Truck-1, 800. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1117_9700_SPE8EC22D0013_9700/ - SPE8EC25F1136 (delivery order): $175,406, DLA Troop Support. 8511662197!OIL Spill Vacuum Truck-1, 800. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1136_9700_SPE8EC22D0013_9700/ - SPE8EC25F1122 (delivery order): $175,064, DLA Troop Support. 8511659072!OIL Spill Vacuum Truck-1, 800. https://www.usaspending.gov/award/CONT_AWD_SPE8EC25F1122_9700_SPE8EC22D0013_9700/ - 70Z03824FJ0000070 (delivery order): $85,272, Aviation Logistics Center (Alc). Purchase of the 600 Gallon Bowser Will Be Used on USCG MH-60T Helicopters at USCG Air Station Ventura.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FJ0000070_7008_GS30F0031W_4730/ - SPE8EC22F0398 (delivery order): $10,633, DLA Troop Support. 8509031650!mildenhall. https://www.usaspending.gov/award/CONT_AWD_SPE8EC22F0398_9700_SPE8EC22D0006_9700/ - 70Z03823FD0000046 (delivery order): $0, Aviation Logistics Center (Alc). Modification to Extend Delivery Date from April 30, 2024, to October 31,2024.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FD0000046_7008_GS30F0031W_4730/ - SPE8EC23F0512 (delivery order): $0, DLA Troop Support. 8509939338!moron De La Frontera. https://www.usaspending.gov/award/CONT_AWD_SPE8EC23F0512_9700_SPE8EC22D0006_9700/ - SPE8EC24F0484 (delivery order): $0, DLA Troop Support. 8510565383!water Truck. https://www.usaspending.gov/award/CONT_AWD_SPE8EC24F0484_9700_SPE8EC22D0006_9700/ - GS30F0031W: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS30F0031W_4730/ - SPE8EC22D0006: $0, DLA Troop Support. 4610087477!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_IDV_SPE8EC22D0006_9700/ - SPE8EC22D0013: $0, DLA Troop Support. 4610093924!heavy Equipment Program Ist -. https://www.usaspending.gov/award/CONT_IDV_SPE8EC22D0013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/garsite-progress-llc-q12dn4mben99.