# Gorilla Stationers LLC

Canonical: https://abierto.us/vendors/gorilla-stationers-llc-nqa2lmc7rxb4

- UEI: NQA2LMC7RXB4
- CAGE: 6WNJ5
- Location: Long Beach, CA
- Awards in window: 52 (101 transactions), $398,830 obligated, February 6, 2024 to May 15, 2026

## Awarding agencies

- Department of State: 1 awards, $93,860
- Department of the Navy: 17 awards, $92,213
- Department of the Army: 7 awards, $41,766
- Defense Commissary Agency: 2 awards, $39,651
- U.S. Fish and Wildlife Service: 2 awards, $31,623
- National Park Service: 1 awards, $31,086
- Federal Emergency Management Agency: 1 awards, $30,995
- Bureau of Reclamation: 1 awards, $16,303
- Defense Logistics Agency: 13 awards, $14,969
- Federal Acquisition Service: 5 awards, $5,156
- Missile Defense Agency: 2 awards, $1,208

## Industries

- 322121 Manufacturing: $271,948
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $93,860
- 322230 Stationery Product Manufacturing: $19,267
- 339940 Office Supplies (except Paper) Manufacturing: $12,748
- 332992 Small Arms Ammunition Manufacturing: $909
- 333519 Rolling Mill and Other Metalworking Machinery Manufacturing: $98
- 323111 Commercial Printing (except Screen and Books): $0
- 325910 Printing Ink Manufacturing: $0
- 332216 Saw Blade and Handtool Manufacturing: $0
- 339920 Sporting and Athletic Goods Manufacturing: $0
- 339999 All Other Miscellaneous Manufacturing: $0

## Competition

- Full and Open Competition: 43 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Intermec Ribbon for DLA Distribution Susquehanna, PA (DDSP) (SP3300-25-Q-0214). https://abierto.us/opportunities/sp330025q0214
- NM- SW NATIVE ARC- AMMUNITION (140FS225P0020), $909. https://abierto.us/opportunities/140fs225p0020
- FedMall Contract # SP47W1-24-D-0011 (SP47W1-24-D-0011), $5,000,000. https://abierto.us/opportunities/sp47w124d0011
- WHSE STK T-5 VAPOR TIGHT & BALLAST HALID (RFQ1716489), $16,303. https://abierto.us/opportunities/rfq1716489

## Largest awards

- 19EG3024P0957 (purchase order): $93,860, U.S. Embassy Cairo. Household. https://www.usaspending.gov/award/CONT_AWD_19EG3024P0957_1900_-NONE-_-NONE-/
- HQC00425FE160 (delivery order): $39,467, Defense Commissary Agency. Custodial and Other Cleaning Supplies for the Bolling Commissary.. https://www.usaspending.gov/award/CONT_AWD_HQC00425FE160_9700_47QSEA20D006H_4732/
- N6874224F1461 (delivery order): $35,200, Commander, Navy Region Northwest. Recliners. https://www.usaspending.gov/award/CONT_AWD_N6874224F1461_9700_47QSEA20D006H_4732/
- 140P8124F0017 (delivery order): $31,086, PWR Lame. Supply and Delivery of Evaporative Cooler Units for Death Valley National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8124F0017_1443_47QSEA20D006H_4732/
- 70FA5024F00000140 (delivery order): $30,995, National Continuity Section. Engine Driven Electric Start Welder. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000140_7022_47QSEA20D006H_4732/
- 140FC224F0019 (delivery order): $30,714, Fws, Construction A/E Team 2. Fencing Materials. https://www.usaspending.gov/award/CONT_AWD_140FC224F0019_1448_47QSEA20D006H_4732/
- W9113M24F0034 (delivery order): $25,493, W6QK ACC-RSA. Supplies. https://www.usaspending.gov/award/CONT_AWD_W9113M24F0034_9700_47QSEA20D006H_4732/
- N0010426PBE46 (purchase order): $19,267, NAVSUP Weapon Systems Support Mech. Cartridge, Yellow. https://www.usaspending.gov/award/CONT_AWD_N0010426PBE46_9700_-NONE-_-NONE-/
- N6824624F0693 (delivery order): $16,702, NAVSUP FLC Yokosuka Sasebo Office. Microwave Oven. https://www.usaspending.gov/award/CONT_AWD_N6824624F0693_9700_47QSEA20D006H_4732/
- 140R1724F0021 (delivery order): $16,303, Grand Coulee Power Office. Whse STK Ballast. https://www.usaspending.gov/award/CONT_AWD_140R1724F0021_1425_47QSEA20D006H_4732/
- N6874224F1474 (delivery order): $15,977, Commander, Navy Region Northwest. Various Tablewares. https://www.usaspending.gov/award/CONT_AWD_N6874224F1474_9700_47QSEA20D006H_4732/
- W50S9D24FA006 (delivery order): $14,530, W7N6 Uspfo Activity Waang 141. Equipment-Swamp Coolers. https://www.usaspending.gov/award/CONT_AWD_W50S9D24FA006_9700_47QSEA20D006H_4732/
- SP330025P0921 (purchase order): $12,748, DLA Distribution. 8511446285!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330025P0921_9700_-NONE-_-NONE-/
- 47QSSC24FA935 (delivery order): $4,030, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Trimline 210 Standard Phone Contractor Product Name: BLK Trimline Cord Phone MFR Part No.: 210-BLK Contractor Part No.: 436896. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA935_4732_47QSEA20D006H_4732/
- N4215825M000F (delivery order): $2,368, Norfolk Naval Shipyard GF. Binder; 3 ; Dvw; Ad. https://www.usaspending.gov/award/CONT_AWD_N4215825M000F_9700_47QSEA20D006H_4732/
- HQ014724FV065 (delivery order): $1,025, Missile Defense Agency (Mda). Mda/Ms Requested Replacement Filters, Paint and Clog Remover Required for Pantry Appliances That Use Water and to Complete DAY-TO-DAY Maintenance in the Ncr.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV065_9700_47QSEA20D006H_4732/
- W50S6Y24M0001 (delivery order): $1,022, W7M2 Uspfo Activity Flang 125. HP 981Y L0R16A Black XXL Yieldcartridge. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24M0001_9700_47QSEA20D006H_4732/
- 47QSWA25F01FZ (delivery order): $993, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 0362310. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F01FZ_4732_47QSEA20D006H_4732/
- 140FS225P0020 (purchase order): $909, Fws, Sat Team 2. Nm- SW Native Arc- Ammunition. https://www.usaspending.gov/award/CONT_AWD_140FS225P0020_1448_-NONE-_-NONE-/
- W9127825M0007 (delivery order): $721, W074 Endist Mobile. Xerox Yellow Toner Cartridge (2500 Yield. https://www.usaspending.gov/award/CONT_AWD_W9127825M0007_9700_47QSEA20D006H_4732/
- SP470825M00JN (delivery order): $671, Dsco Fedmall. Mersorb-P100 Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP470825M00JN_9700_47QSEA20D006H_4732/
- N0016425FP2796 (delivery order): $667, NSWC Crane. Required to Support Test and Repair of Shipboard Equipment for Arc SPY1 Depot Standup to Supply Serviceable Parts to the Ships Thereby Providing In-Service Engineering and Technical Expertise in Support of the Iws1sl Workloadwxpp 4522691490. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2796_9700_47QSEA20D006H_4732/
- N0025924M00SZ (delivery order): $658, Naval Medical Center San Diego Ca. Board;dmnd;select;pres;4x3. https://www.usaspending.gov/award/CONT_AWD_N0025924M00SZ_9700_47QSEA20D006H_4732/
- SPE4A825M00RS (delivery order): $401, DLA Aviation. White Paint Marker. https://www.usaspending.gov/award/CONT_AWD_SPE4A825M00RS_9700_47QSEA20D006H_4732/
- N0025925M0049 (delivery order): $380, Naval Medical Center San Diego Ca. 7520013523019 Stmp,dtr,bk. https://www.usaspending.gov/award/CONT_AWD_N0025925M0049_9700_47QSEA20D006H_4732/
- SPE4A825M00MS (delivery order): $354, DLA Aviation. Mounted Flap Wheel: 3/8 Face Width, 80. https://www.usaspending.gov/award/CONT_AWD_SPE4A825M00MS_9700_47QSEA20D006H_4732/
- N0002424FG0529 (delivery order): $296, NAVSEA HQ. Electronic Wipes, Canned Air. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0529_9700_47QSEA20D006H_4732/
- SPE4A825M00QL (delivery order): $271, DLA Aviation. Jobber Length Drill Bit: 10.2 MM Dia, 118 °, High Speed Steel. https://www.usaspending.gov/award/CONT_AWD_SPE4A825M00QL_9700_47QSEA20D006H_4732/
- SPE4A825M0086 (delivery order): $239, DLA Aviation. Single Edge Razor Blades. https://www.usaspending.gov/award/CONT_AWD_SPE4A825M0086_9700_47QSEA20D006H_4732/
- SPE4A825M00NY (delivery order): $187, DLA Aviation. Papr & Supplied Air (Sar) Replacement PA. https://www.usaspending.gov/award/CONT_AWD_SPE4A825M00NY_9700_47QSEA20D006H_4732/
- HQC01225M005Q (delivery order): $184, Defense Commissary Agency. BLK Cart Seat Belt. https://www.usaspending.gov/award/CONT_AWD_HQC01225M005Q_9700_47QSEA20D006H_4732/
- HQ014724FV089 (delivery order): $183, Missile Defense Agency (Mda). Mda/Ms Requested a Reorder of Insect Traps Needed to Maintain Stock and Lay Down New Ones in Buildings at Vafb.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV089_9700_47QSEA20D006H_4732/
- N6945024M008S (delivery order): $137, Navfacsyscom Southeast. Battery;lith;ultmte;aaa;24. https://www.usaspending.gov/award/CONT_AWD_N6945024M008S_9700_47QSEA20D006H_4732/
- 47QSSC24FB5PQ (delivery order): $134, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N 92811 Item Wet Jet Mopping Start Kit Name Sharon Johnson Phone 311-824-4142 Email Sharon.Jojnson10.Mil@mail.Mil If You Have Any Question Call Sharon Johnson or Email. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB5PQ_4732_47QSEA20D006H_4732/
- N6830625M00FU (delivery order): $131, Nav Reg Ma RCC Norfolk. 7510015195771,DOC Cov,5pk. https://www.usaspending.gov/award/CONT_AWD_N6830625M00FU_9700_47QSEA20D006H_4732/
- N6931625F9014 (delivery order): $117, Sup of Shipbuilding Conv and Repair. 4522694978 - Label Cassette Tape. https://www.usaspending.gov/award/CONT_AWD_N6931625F9014_9700_47QSEA20D006H_4732/
- N0002424FG0323 (delivery order): $109, NAVSEA HQ. Drawer Organizer, 600G Sandpaper. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0323_9700_47QSEA20D006H_4732/
- N0025925M00D3 (delivery order): $104, Naval Medical Center San Diego Ca. 7520013837943 Mrkr,ch,ast. https://www.usaspending.gov/award/CONT_AWD_N0025925M00D3_9700_47QSEA20D006H_4732/
- N6449824FG107 (delivery order): $100, NSWC Philadelphia Div. CD Sleeves. https://www.usaspending.gov/award/CONT_AWD_N6449824FG107_9700_47QSEA20D006H_4732/
- SPE8E526V0597 (purchase order): $98, DLA Troop Support. 8511889201!tip,welding Torch. https://www.usaspending.gov/award/CONT_AWD_SPE8E526V0597_9700_-NONE-_-NONE-/
- 47QSSC24F6839 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Heavy-Duty SDS-2 D-Ring Binder Contractor Product Name: Binder;msds;3-Ring;5";yw MFR Part No.: AUA13088. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6839_4732_47QSEA20D006H_4732/
- N0017424FG079 (delivery order): $0, NSWC Indian Head Division. Aluminum Wall Frames. https://www.usaspending.gov/award/CONT_AWD_N0017424FG079_9700_47QSEA20D006H_4732/
- SP47W125F0952 (delivery order): $0, Dcso Fedmall. 8511216001!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F0952_9700_SP47W124D0011_9700/
- SP47W125F1028 (delivery order): $0, Dcso Fedmall. 8511233836!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F1028_9700_SP47W124D0011_9700/
- SP47W125F1954 (delivery order): $0, Dcso Fedmall. 8511501205!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W125F1954_9700_SP47W124D0011_9700/
- SPE7M126V8040 (purchase order): $0, DLA Land and Maritime. 8512042785!wheel,abrasive. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V8040_9700_-NONE-_-NONE-/
- W911S224P0631 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy #11772977 Water Heat Pump. https://www.usaspending.gov/award/CONT_AWD_W911S224P0631_9700_-NONE-_-NONE-/
- W911S224P0898 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy #1176860_01 380 Training Pits: Ucs Training Pits. https://www.usaspending.gov/award/CONT_AWD_W911S224P0898_9700_-NONE-_-NONE-/
- W912LP18F6008 (delivery order): $0, W7M8 Uspfo Activity Iaang 185. Modification to Change Loa for Clins 0001, 0002, 0003, and 0004.. https://www.usaspending.gov/award/CONT_AWD_W912LP18F6008_9700_GS03F063GA_4732/
- 47QSEA20D006H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D006H_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gorilla-stationers-llc-nqa2lmc7rxb4.