# Gateway International Inc.

Canonical: https://abierto.us/vendors/gateway-international-inc-s1g9bl4nzen5

- UEI: S1G9BL4NZEN5
- CAGE: 7LKV0
- Location: Houston, TX
- Awards in window: 81 (108 transactions), $1,712,677 obligated, January 2, 2024 to August 13, 2026

## Awarding agencies

- Department of State: 81 awards, $1,712,677

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $160,776
- 339940 Office Supplies (except Paper) Manufacturing: $127,165
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $106,124
- 336211 Motor Vehicle Body Manufacturing: $94,780
- 221122 Electric Power Distribution: $83,249
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $63,358
- 326199 All Other Plastics Product Manufacturing: $62,035
- 561621 Security Systems Services (except Locksmiths): $60,716
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $55,554
- 333517 Machine Tool Manufacturing: $51,860
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $42,740
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $41,176
- 337214 Office Furniture (except Wood) Manufacturing: $41,022
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $39,739
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $37,678

## Competition

- Competed Under SAP: 69 awards
- Full and Open Competition: 11 awards
- Not Competed: 1 awards

## Solicitations won

- Carpet flooring. (PR15385689). https://abierto.us/opportunities/pr15385689
- Panels for Generators Installation (PR15380824). https://abierto.us/opportunities/pr15380824

## Largest awards

- 19PK3325P1607 (purchase order): $74,900, U.S. Embassy Islamabad. ISB-MH-WH - Exp - Shelving for Warehouse #02 - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1607_1900_-NONE-_-NONE-/
- 19TT1024P0577 (purchase order): $65,430, U.S. Embassy Dili. Automatic Transfer Switch Replacement. https://www.usaspending.gov/award/CONT_AWD_19TT1024P0577_1900_-NONE-_-NONE-/
- 19EC7525P0905 (purchase order): $65,149, U.S. Embassy Quito. Fac-7561-Go&leased Res-Generator-Panels for Installation. https://www.usaspending.gov/award/CONT_AWD_19EC7525P0905_1900_-NONE-_-NONE-/
- 19TZ2024P0806 (purchase order): $62,433, U.S. Embassy Dar Es Salaam. Usaid: Electrical Reconfiguration Material. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0806_1900_-NONE-_-NONE-/
- 19RP3824P0615 (purchase order): $62,035, U.S. Embassy Manila. Fac 24-029 Ceiling Tiles for NOX1 Offices, 1012. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0615_1900_-NONE-_-NONE-/
- 19EG3025P1159 (purchase order): $61,975, U.S. Embassy Cairo. Gso/Spm: Blueair Filters Stock Replenishment from U.S. https://www.usaspending.gov/award/CONT_AWD_19EG3025P1159_1900_-NONE-_-NONE-/
- 19NP4025P0928 (purchase order): $47,390, U.S. Embassy Kathmandu. Water Tanker Delivery Truck. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0928_1900_-NONE-_-NONE-/
- 19NP4025P0929 (purchase order): $47,390, U.S. Embassy Kathmandu. Water Tanker Truck. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0929_1900_-NONE-_-NONE-/
- 19GB5024P0821 (purchase order): $45,091, U.S. Embassy Libreville. CCTV Cameras Set Purchase - CMR. https://www.usaspending.gov/award/CONT_AWD_19GB5024P0821_1900_-NONE-_-NONE-/
- 19CH5024P3749 (purchase order): $43,035, U.S. Embassy Beijing. Air Cleaner. https://www.usaspending.gov/award/CONT_AWD_19CH5024P3749_1900_-NONE-_-NONE-/
- 19TT1025P0480 (purchase order): $42,740, U.S. Embassy Dili. Disconnect Switch for Load Bank Pid 310. https://www.usaspending.gov/award/CONT_AWD_19TT1025P0480_1900_-NONE-_-NONE-/
- 19ER1025P0122 (purchase order): $39,739, U.S. Embassy Asmara. Warehouse Racking Kit. https://www.usaspending.gov/award/CONT_AWD_19ER1025P0122_1900_-NONE-_-NONE-/
- 19SA2024P0129 (purchase order): $34,510, American Consulate Dhahran. Spare Parts, Lighting Sys (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2024P0129_1900_-NONE-_-NONE-/
- 19CS8024P0985 (purchase order): $32,990, U.S. Embassy San Jose. INL 1930.0 Costa Rica BDSP Server and IT Supplies. https://www.usaspending.gov/award/CONT_AWD_19CS8024P0985_1900_-NONE-_-NONE-/
- 19C01525P0147 (purchase order): $31,731, American Embassy Bogota - NAS. 48/Grin3/ Drone Battery Bundles for Grin3/1025. https://www.usaspending.gov/award/CONT_AWD_19C01525P0147_1900_-NONE-_-NONE-/
- 19UK5624P0532 (purchase order): $31,448, U.S. Embassy London. Supply Vessels for Heating Equipment. https://www.usaspending.gov/award/CONT_AWD_19UK5624P0532_1900_-NONE-_-NONE-/
- 191D8025P0205 (purchase order): $31,198, American Consulate Surabaya. Fac-Replace Compressor York Chiller 3-2 Project. https://www.usaspending.gov/award/CONT_AWD_191D8025P0205_1900_-NONE-_-NONE-/
- 19CV1026P0282 (purchase order): $28,150, U.S. Embassy Praia. Whse Electric Forklift. https://www.usaspending.gov/award/CONT_AWD_19CV1026P0282_1900_-NONE-_-NONE-/
- 19ES6025P0613 (purchase order): $28,038, U.S. Embassy San Salvador. Carpets. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0613_1900_-NONE-_-NONE-/
- 19RW6024P0527 (purchase order): $26,245, U.S. Embassy Kigali. OBO209 Residential Generator 45 Kva. https://www.usaspending.gov/award/CONT_AWD_19RW6024P0527_1900_-NONE-_-NONE-/
- 19ET1025P0256 (purchase order): $25,840, U.S. Embassy Addis Ababa. Cleaning Equipment'S. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0256_1900_-NONE-_-NONE-/
- 19H08024P0116 (purchase order): $25,696, U.S. Embassy Tegucigalpa. INL-FM Repair Parts and Maintenance Equip. Serology Tgu. https://www.usaspending.gov/award/CONT_AWD_19H08024P0116_1900_-NONE-_-NONE-/
- 19BN1524P0620 (purchase order): $25,368, U.S. Embassy Cotonou. Whs: Potable WT & Pool Filters. Nec. 7901-Sust. FWP-171. https://www.usaspending.gov/award/CONT_AWD_19BN1524P0620_1900_-NONE-_-NONE-/
- 19TZ2024P0484 (purchase order): $24,749, U.S. Embassy Dar Es Salaam. Vip Delegation-Ground Transportation &fees with Dolphin Tour. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0484_1900_-NONE-_-NONE-/
- 19BG3025P1501 (purchase order): $24,197, U.S. Embassy Dhaka. Appliance Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BG3025P1501_1900_-NONE-_-NONE-/
- 19RP3824P0849 (purchase order): $23,178, U.S. Embassy Manila. Fac 24-089 Repair of Circuit Breakers at Nox Bldgs.. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0849_1900_-NONE-_-NONE-/
- 19BM8024P0336 (purchase order): $23,038, U.S. Embassy Rangoon. Utl and PCC Chiller Critical Parts. (York Genuine Part). https://www.usaspending.gov/award/CONT_AWD_19BM8024P0336_1900_-NONE-_-NONE-/
- 19MJ1925P0407 (purchase order): $22,610, U.S. Embassy Podgorica. Specialized Tools for Nec FAC_1023 Rpa. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0407_1900_-NONE-_-NONE-/
- 19TZ2025P0623 (purchase order): $22,296, U.S. Embassy Dar Es Salaam. Spare Filters. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0623_1900_-NONE-_-NONE-/
- 19SF7524P0259 (purchase order): $21,925, U.S. Embassy Pretoria. Water Filters. https://www.usaspending.gov/award/CONT_AWD_19SF7524P0259_1900_-NONE-_-NONE-/
- 19ET1025P0553 (purchase order): $20,777, U.S. Embassy Addis Ababa. State/Facility: Ada Compliant Automatic Door Operator Level 2. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0553_1900_-NONE-_-NONE-/
- 19PK4025P5302 (purchase order): $20,472, American Consulate Karachi. Khi-P&s Replenishment Electrical Items. https://www.usaspending.gov/award/CONT_AWD_19PK4025P5302_1900_-NONE-_-NONE-/
- 19UK5625P1145 (purchase order): $20,323, U.S. Embassy London. Lighting. https://www.usaspending.gov/award/CONT_AWD_19UK5625P1145_1900_-NONE-_-NONE-/
- 19BM8024P0278 (purchase order): $19,651, U.S. Embassy Rangoon. MSGR Furnitures - Recreational and Gymnastic Equipment. https://www.usaspending.gov/award/CONT_AWD_19BM8024P0278_1900_-NONE-_-NONE-/
- 19BM8024P0168 (purchase order): $19,559, U.S. Embassy Rangoon. Filter Cartridge Replenishment for Water Treatment System. https://www.usaspending.gov/award/CONT_AWD_19BM8024P0168_1900_-NONE-_-NONE-/
- 19ET1026P0404 (purchase order): $19,275, U.S. Embassy Addis Ababa. IT Items Purchase. https://www.usaspending.gov/award/CONT_AWD_19ET1026P0404_1900_-NONE-_-NONE-/
- 19BM8024P0214 (purchase order): $19,272, U.S. Embassy Rangoon. Fac: Flame Resistance Shirts, Pants and Shoes FY24. https://www.usaspending.gov/award/CONT_AWD_19BM8024P0214_1900_-NONE-_-NONE-/
- 19KZ1025P0263 (purchase order): $19,190, U.S. Embassy Nur-Sultan. Pump 4030 3X1.5X6 with 5 Hp, 380 Volt 50 HZ Motor. https://www.usaspending.gov/award/CONT_AWD_19KZ1025P0263_1900_-NONE-_-NONE-/
- 19RP3824P2339 (purchase order): $18,764, U.S. Embassy Manila. Ye DT-CE Audio Visual Approved by Sir Will. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2339_1900_-NONE-_-NONE-/
- 19BR2524P0756 (purchase order): $18,330, U.S. Embassy Brasilia. Bsb| PSW | Patio Furniture for Residences. https://www.usaspending.gov/award/CONT_AWD_19BR2524P0756_1900_-NONE-_-NONE-/
- 19MA1026P0686 (purchase order): $18,100, U.S. Embassy Antananarivo. Power Surge & Spike Protection Equipment. https://www.usaspending.gov/award/CONT_AWD_19MA1026P0686_1900_-NONE-_-NONE-/
- 19MJ1925P0358 (purchase order): $17,998, U.S. Embassy Podgorica. FAC_7115 Xjdy8051_switchgear_spare_parts_rpa1024. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0358_1900_-NONE-_-NONE-/
- 19LA9024P0258 (purchase order): $16,750, U.S. Embassy Vientiane. Mcac/10007/Under Vehicle Inspection Strip Light. https://www.usaspending.gov/award/CONT_AWD_19LA9024P0258_1900_-NONE-_-NONE-/
- 19MJ1925P0431 (purchase order): $15,900, U.S. Embassy Podgorica. Specialized Tools for Nec FAC_1023 Rpa. https://www.usaspending.gov/award/CONT_AWD_19MJ1925P0431_1900_-NONE-_-NONE-/
- 19QA1024P0512 (purchase order): $15,898, U.S. Embassy Doha. Uniform Clothing. https://www.usaspending.gov/award/CONT_AWD_19QA1024P0512_1900_-NONE-_-NONE-/
- 19GB5026P0347 (purchase order): $15,625, U.S. Embassy Libreville. CCTV Equipment - Sabliere Compound. https://www.usaspending.gov/award/CONT_AWD_19GB5026P0347_1900_-NONE-_-NONE-/
- 19HA7024P1176 (purchase order): $15,382, American Embassy Port-Au-Prince. Fap - Air Purifiers for Stock. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1176_1900_-NONE-_-NONE-/
- 19SF7525P0486 (purchase order): $14,915, U.S. Embassy Pretoria. Prog/Obo -Fac Bulk Filters-Water Back Up Systems 30 Gemsbok. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0486_1900_-NONE-_-NONE-/
- 19KG1025P0269 (purchase order): $14,764, U.S. Embassy Bishkek. PDS / Laptops for Donation to 8 American Corners. https://www.usaspending.gov/award/CONT_AWD_19KG1025P0269_1900_-NONE-_-NONE-/
- 19M05524P0465 (purchase order): $14,716, U.S. Embassy Rabat. USAID Needs to Purchase 55 Headphones. https://www.usaspending.gov/award/CONT_AWD_19M05524P0465_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gateway-international-inc-s1g9bl4nzen5.