# Golden Years Pay Solutions LLC

Canonical: https://abierto.us/vendors/golden-years-pay-solutions-llc-j6jpuajk4gj3

- UEI: J6JPUAJK4GJ3
- CAGE: 9Q212
- Location: Pemberton Township, NJ
- Awards in window: 6 (12 transactions), $1,971,144 obligated, April 1, 2024 to August 11, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $1,652,462
- Department of the Army: 2 awards, $268,930
- Department of the Air Force: 2 awards, $49,752
- Defense Logistics Agency: 1 awards, $0

## Industries

- 611710 Educational Support Services: $1,652,462
- 335210 Small Electrical Appliance Manufacturing: $213,241
- 339940 Office Supplies (except Paper) Manufacturing: $55,689
- 561621 Security Systems Services (except Locksmiths): $41,000
- 561990 All Other Support Services: $8,752
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Travis AFB Airshow Metal Detectors (FA442726Q1025). https://abierto.us/opportunities/fa442726q1025
- eTEXTBOOK/TEXTBOOK SERVICES (140A2325Q0147). https://abierto.us/opportunities/140a2325q0147
- SHIPPING CONTAINER (SPMYM124Q0090). https://abierto.us/opportunities/spmym124q0090

## Largest awards

- 140A2325P0312 (purchase order): $1,652,462, Indian Education Acquisition Office. Etextbooks/Textbook Services. https://www.usaspending.gov/award/CONT_AWD_140A2325P0312_1450_-NONE-_-NONE-/
- W912DY24P0003 (purchase order): $213,241, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Cavazos BLDG 14019. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0003_9700_-NONE-_-NONE-/
- W911S226PA425 (purchase order): $55,689, W6QM Micc-Ft Drum. S2P2: General Supplies Solicitation #W911S226U2841. https://www.usaspending.gov/award/CONT_AWD_W911S226PA425_9700_-NONE-_-NONE-/
- FA442726P0031 (purchase order): $41,000, FA4427 60 Cons LGC. Metal Detectors in Support of the 2026 Wings Over Solano Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA442726P0031_9700_-NONE-_-NONE-/
- FA480124P0032 (purchase order): $8,752, FA4801 49 Cons PK. Traffic Management Services for the 2024 Legacy of Liberty Air Show, in Accordance with Quote Received on 15 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480124P0032_9700_-NONE-_-NONE-/
- SPMYM124P0816 (purchase order): $0, DLA Maritime - Norfolk. N4215840880152. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0816_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/golden-years-pay-solutions-llc-j6jpuajk4gj3.