Vendor, Alexandria, VA
Govaged Inc.
UEI RLP9ZUBG1A81, CAGE 98WQ2
69 awards and $2,714,183 obligated between January 10, 2024 and August 13, 2026, 1% under full and open competition, against 11.7 offers on average where reported. 64 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $740,818 |
| Department of the Army | $735,435 |
| Bureau of Land Management | $423,410 |
| Department of the Navy | $341,882 |
| U.S. Coast Guard | $128,459 |
| Food and Drug Administration | $70,283 |
| National Aeronautics and Space Administration | $55,830 |
| Federal Emergency Management Agency | $49,440 |
| Defense Logistics Agency | $42,350 |
| Indian Health Service | $40,998 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $423,410 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $158,219 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $145,210 |
| Industrial Valve ManufacturingNAICS 332911 | $140,656 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $132,457 |
| Water Supply and Irrigation SystemsNAICS 221310 | $112,833 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $111,281 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $89,703 |
| Rolling Mill and Other Metalworking Machinery ManufacturingNAICS 333519 | $86,868 |
| Ship Building and RepairingNAICS 336611 | $85,400 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 67 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 59 |
| Purchase Order | 67 |
| Definitive Contract | 1 |
Hear when Govaged Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Govaged Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $70,283
- Soonest
- January 22, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Air Force, by dollars.
| Facility Interiors, Inc.Carrollton, TX | $26,768,733 |
| Office Leader Corp.Brooklyn, NY | $11,178,550 |
| Tri-Logistics LLCUpper Marlboro, MD | $8,549,944 |
| Malone Office Equipment Company, Inc.Columbus, GA | $8,354,345 |
| Space & Asset Management Inc.Dayton, OH | $8,304,435 |
| Image Business Interiors LLCVirginia Beach, VA | $6,906,621 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Electronic Messaging Center LED Sign
Department of the Army, W7NX Uspfo Activity Paang 111
Award noticeSmall businessNAICS 339950Anywhere in the USW50S9025QA007Awarded to Govaged Inc. for $27,836
Posted Sep 22, 20257 publications - Orion XTender KVM Transmitters and Receivers
Department of the Air Force, FA4613 90 Cons PK
JustificationSmall businessNAICS 334118Anywhere in the USFA461325Q0626Awarded to Govaged Inc.
Posted Aug 5, 20254 publications - Spring Hangar and Sway Brace Assembly
Department of the Navy, Mid Atlantic Reg Maint CTR
Combined synopsis and solicitationSmall businessNAICS 332613Anywhere in the USN5005425Q0317Awarded to Govaged Inc.
Posted Jun 2, 2025 - MN MN VLY NWR WELL REMOVAL HOPKINS RD
US Fish and Wildlife Service, Fws, Construction A/E Team 2
SolicitationSmall businessNAICS 237110Minneapolis, MN140FC225Q0026Awarded to Govaged Inc.
Posted May 1, 2025 - Synopsis - Golf Carts for West Point Graduation at West Point, NY
Department of the Army, W6QM Micc-West Point
Special noticeSmall businessNAICS 336999Anywhere in the USW911SD25QA064Awarded to Govaged Inc.
Posted Apr 17, 20252 publications - james sewage pump
US Coast Guard, SFLC Procurement Branch 2
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US70Z085Q250001689Awarded to Govaged Inc.
Posted Dec 26, 2024 - Forklift for LM
Department of the Army, W074 Endist Mobile
SolicitationNAICS 333924Anywhere in the USW9127825Q0003Awarded to Govaged Inc.
Posted Dec 9, 20242 publications - NEMIX RAM 2Tb (8x256GB) DDR5 4800Mhz Ram
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the US80NSSC25889723QAwarded to Govaged Inc.
Posted Dec 3, 2024 - Brand Name OEM (Marine Data Systems) Steering Gear Mods
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
SolicitationSmall businessNAICS 332999Anywhere in the USN0040625Q0055Awarded to Govaged Inc.
Posted Oct 30, 20242 publications - Emesent Hovermap ST Hand-held Mapping Sensor
Department of the Army, W2R2 USA Engr R & D CTR
Award noticeSmall businessNAICS 334511Alexandria, VAW9132V24Q1007Awarded to Govaged Inc. for $37,400
Posted Sep 30, 20243 publications - Price Field Office Systems Furniture
Bureau of Land Management, Utah State Office
Award noticeSmall businessNAICS 337214Anywhere in the US140L5724Q0053Awarded to Govaged Inc. for $423,410
Posted Sep 25, 20243 publications - SNOWPLOW PARTS AND ACCESSORIES
US Coast Guard, Base Kodiak
Combined synopsis and solicitationSmall businessNAICS 333120Anywhere in the US20280PR240010150Awarded to Govaged Inc.
Posted Aug 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L5724C0008Definitive Contract, September 25, 2024, Competed Under SAP, 3 offersSolicitation | Utah State OfficeBureau of Land Management | Price Field Office Systems FurnitureNAICS 337214, PSC 7110 | $423,410 |
| N0040624P0973Purchase Order, September 26, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Butterfly Valves for T-Ake Vessel.NAICS 332911, PSC 4820 | $140,656 |
| FA524024P0112Purchase Order, September 11, 2024, Competed Under SAP, 5 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS Genie Forklift Repair Parts for Five (5) VehiclesNAICS 336390, PSC 2590 | $132,457 |
| FA486124P0045Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces, Located at Nellis Afb, Nv, Has a Requirement to Perform the Re-Tubing of the Condenser with Copper Tubes That Meet or Exceed FactoryNAICS 238220, PSC J041 | $132,225 |
| FA441724P0142Purchase Order, September 6, 2024, Competed Under SAP, 3 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | Well 5 Vertical Turbine Pump Inspection and RepairNAICS 221310, PSC J049 | $112,833 |
| N0042124P0137Purchase Order, February 9, 2024, Competed Under SAP, 6 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: RHT008NAICS 333519, PSC 3693 | $86,868 |
| W911S224P0696Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1172611_01----Itam SeedsNAICS 111998, PSC 5340 | $76,766 |
| W911S224P0712Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Marksmanship Training Simulator Unison Buy Package: 1172733_01NAICS 335999, PSC 6930 | $76,220 |
| FA461325P0033Purchase Order, July 29, 2025, Competed Under SAP, 42 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | This Requirement Is for KVM Xtender Transmitters and Receivers for 90TH Operations Group.NAICS 334118, PSC 7E20 | $74,000 |
| 75F40125P00283Purchase Order, September 24, 2025, Competed Under SAP, 8 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Automated Dry Heat Flow Through System with 8 Diffusion Cells (Kinetisol Dispersion System)NAICS 334516, PSC 6640 | $70,283 |
| W912JB24P0041Purchase Order, September 5, 2024, Competed Under SAP, 22 offersSolicitation | W7NF Uspfo Activity Mi ArngDepartment of the Army | RRB Wrestling Mats to Be Used at Michigan High School Association Sporting EventsNAICS 339920, PSC 2330 | $69,000 |
| FA812624P0040Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | FA8126 AFSC PzimbDepartment of the Air Force | Brand Name Purchase of Puller System Components Iaw the Item DescriptionNAICS 336419, PSC 1420 | $65,901 |
| FA486125P0083Purchase Order, May 14, 2025, Competed Under SAP, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Equipment, Material, and All Else Necessary to Successfully Complete the Repair Fuel System and CleaNAICS 811310, PSC J030 | $61,641 |
| W911S224P0967Purchase Order, August 2, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | 12H Construction Supplies Unison Buy #1177192NAICS 321999, PSC 5340 | $60,323 |
| 70Z08525PLREP0092Purchase Order, January 7, 2025, Competed Under SAP, 12 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | CGC James Requires a New Sewage VCHT PumpNAICS 336611, PSC 2090 | $55,500 |
| FA940125P0078Purchase Order, September 30, 2025, Competed Under SAP, 4 offers | FA9401 377 MSG PKDepartment of the Air Force | 58 MXS Requires Supply and Installation of Hydro Engineering Side Walls, Gutter Side Walls, and Bolt Kit to Complete Their Outdoor Wash RackNAICS 811192, PSC 4910 | $54,429 |
| 70FBR424P00000063Purchase Order, August 15, 2024, Competed Under SAP, 3 offersSolicitation | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Remediate Water, Repair and Dispose Wastewater from (2) 10,000-Gallon Dual Wall Fuel Tanks at the TNAICS 115310, PSC J091 | $49,440 |
| SPMYM224P1519Purchase Order, May 24, 2024, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | AntennaNAICS 334220, PSC 5985 | $42,350 |
| 75H71224P00232Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | Phoenix Area Indian Health SVCIndian Health Service | Scheduled FT Yuma Generator ServiceNAICS 334516, PSC J059 | $40,998 |
| W912J624P0006Purchase Order, May 22, 2024, Competed Under SAP, 44 offersSolicitation | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Clear-View Bin Storage CabinetsNAICS 337127, PSC 7125 | $40,410 |
| 80NSSC24PC529Purchase Order, September 30, 2024, Competed Under SAP, 21 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | GEN3 Ultra Lightweight RobotNAICS 333998, PSC 7E21 | $38,940 |
| W911S224P1416Purchase Order, September 19, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Wireless Airborne Drop Zone Kit Unison Buy# 1177047NAICS 339999, PSC 4240 | $38,476 |
| W911S224P0913Purchase Order, July 26, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Iron Worker Machine Unison Buy# 1174738_02NAICS 333248, PSC 5340 | $38,214 |
| W911S825PA030Purchase Order, May 6, 2025, Competed Under SAP, 11 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | One 65 Ton Hydraulic Truck Crane with Operator at Yakima Training Center, Wa 6-9 May 6-9 and 9-13 June 2025NAICS 238990, PSC W023 | $37,975 |
| W911S224P1259Purchase Order, August 29, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1178820 Equipment for Sewer JettersNAICS 333998, PSC 5340 | $37,451 |
| 19PK3325P1397Purchase Order, March 19, 2025, Competed Under SAP, 63 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-WH-EXP - Shelving-OffshoreNAICS 337215, PSC 7125 | $34,738 |
| W9127825P0013Purchase Order, January 21, 2025, Competed Under SAP, 30 offersSolicitation | W074 Endist MobileDepartment of the Army | FY25 Forklift for LMNAICS 333924, PSC 3930 | $34,400 |
| W911S224P0939Purchase Order, July 30, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1177993_03 Mower Repair PartsNAICS 339999, PSC 5340 | $32,883 |
| 140FC225P0053Purchase Order, August 19, 2025, Competed Under SAP, 5 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Mn-Minnesota Valley Nwr. Seal an Artesian Well on 10801 Hopkins Road, Bloomington, Minnesota 55420.NAICS 237110, PSC Y1NE | $31,798 |
| FA500024P0176Purchase Order, September 30, 2024, Competed Under SAP, 16 offers | FA5000 673 Cons PKBDepartment of the Air Force | 673 CS 9480 Ups Replacement BatteriesNAICS 335999, PSC 6140 | $31,700 |
| 70B03C24P00000600Purchase Order, September 24, 2024, Competed Under SAP, 17 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wooden Pallet ProcurementNAICS 321920, PSC 3990 | $30,142 |
| N0040625P0044Purchase Order, November 7, 2024, Competed Under SAP, 7 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Steering Gear Mods (T Esb 6) VesselNAICS 336611, PSC 2090 | $29,900 |
| N5005425P0389Purchase Order, August 5, 2025, Competed Under SAP, 1 offersSolicitation | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Mitscher (DDG-57) Spring Hanger Assembly (17491-482, 17491-741,17507-079,17507-214, 17491-016, 17493-094) and Sway Brace Assembly (17507NAICS 332613, PSC 5360 | $29,638 |
| W50S7F24PA010Purchase Order, July 31, 2024, Competed Under SAP, 10 offersSolicitation | W7NG Uspfo Activity Mnang 148Department of the Army | Dfac Soda and ICE DispensersNAICS 333241, PSC 7310 | $28,900 |
| 70Z04524PKODI0116Purchase Order, September 11, 2024, Competed Under SAP, 12 offersSolicitation | Base KodiakU.S. Coast Guard | Snowplow Parts and AccessoriesNAICS 333120, PSC 3830 | $28,859 |
| W50S9025PA005Purchase Order, September 18, 2025, Competed Under SAP, 24 offersSolicitation | W7NX Uspfo Activity Paang 111Department of the Army | Upgrade the Existing Electronic Sign with New Led Panels, Internal Electronics, and a Message Control System.NAICS 339950, PSC 9905 | $27,836 |
| 70Z03125PALAM0138Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | Annual Boiler Preventative MaintenanceNAICS 238220, PSC J045 | $25,994 |
| W911WN25PA012Purchase Order, June 25, 2025, Competed Under SAP, 15 offers | W072 Endist PittsburghDepartment of the Army | Purchase of a Trailer-Mounted Asphalt Sealer Machine.NAICS 333120, PSC 3895 | $24,783 |
| N0018925P0491Purchase Order, August 19, 2025, Competed Under SAP, 24 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Inconel HardwareNAICS 332722, PSC 5306 | $24,077 |
| FA813924P0026Purchase Order, July 1, 2024, Competed Under SAP, 19 offersSolicitation | FA8139 AFSC Pzimb SoftwareDepartment of the Air Force | Power Frequency ConvertersNAICS 335999, PSC 6130 | $23,400 |
| FA813225P0002Purchase Order, October 11, 2024, Competed Under SAP, 10 offersSolicitation | FA8132 AFSC PzimcDepartment of the Air Force | P24-090E / Load Cells for Engine TestsNAICS 334519, PSC 6620 | $21,524 |
| N6660425P0038Purchase Order, October 30, 2024, Competed Under SAP, 32 offers | NUWC Div NewportDepartment of the Navy | DOW-KEY Microwave 1X8 Switch RelayNAICS 334419, PSC 5999 | $21,152 |
| W911S224P0168Purchase Order, January 31, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1161783 Bleiker Challenger IINAICS 339920, PSC 1005 | $20,703 |
| 70Z04524PKODI0098Purchase Order, September 3, 2024, Competed Under SAP, 12 offers | Base KodiakU.S. Coast Guard | Baseboarder Heater Covers, End Caps, Couplers, and BracketsNAICS 333414, PSC 4520 | $20,349 |
| W911S224P1138Purchase Order, August 21, 2024, Competed Under SAP, 35 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1180827 FB485 26D 458B26DNAICS 332321, PSC 5340 | $19,530 |
| 140P1224P0097Purchase Order, August 16, 2024, Competed Under SAP, 8 offers | Imr Intermountain RegionNational Park Service | Mulching Attachment Compatible with Cat for Zion National ParkNAICS 333310, PSC 3805 | $19,500 |
| N5005424P0042Purchase Order, January 16, 2024, Competed Under SAP, 4 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Fan, VaneaxialNAICS 333413, PSC 2040 | $18,789 |
| FA460024P0066Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | 1accs Klaxon Data Cable - 1180FTNAICS 423610, PSC 6145 | $17,848 |
| W911YN24P0017Purchase Order, May 29, 2024, Competed Under SAP, 28 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Manufacture and Install Approved Artwork Logo Vinyl and Laminate Wraps on 7XL4 Foot Box Trailers Quantity 8 EachNAICS 323111, PSC 7690 | $17,600 |
| W91QV124P0077Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Additional Emergency RepairsNAICS 811310, PSC J061 | $17,304 |
| 80NSSC25PA329Purchase Order, December 17, 2024, Competed Under SAP, 24 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Nemix Ram 2TB (8X256GB) DDR5 4800MHZ RamNAICS 541519, PSC 7E20 | $16,890 |
| W50S8R24PA004Purchase Order, April 15, 2024, Competed Under SAP, 16 offersSolicitation | W7NU Uspfo Activity Ohang 179Department of the Army | 100 KW Load BankNAICS 335999, PSC 6150 | $13,890 |
| FA524024P0065Purchase Order, July 9, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | This Requirement Is for the Acquisition of One 110 V- 120V Automatic Proctor Hammer with a Universal Rammer Kit.NAICS 334519, PSC 6635 | $12,860 |
| W91WRZ24P0005Purchase Order, January 11, 2024, Competed Under SAP, 7 offers | 0410 Aq HQ ContractDepartment of the Army | Eng Evidence CageNAICS 332999, PSC 5450 | $12,643 |
| W911SD25PA045Purchase Order, May 5, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-West PointDepartment of the Army | Description: Golf Carts Rental (Graduation) at West Point, Ny. Contractor Shall Provide and Deliver 10 Golf Carts Fully Fueled and MaintaineNAICS 336999, PSC 2310 | $10,928 |
| 15B31425P00000066Purchase Order, December 6, 2024, Competed Under SAP, 3 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | 23z3a2v-Replace Replace HVAC Systems Rp#0030-Fy25 Poc: Raja M Khan 302-608-0208 Ext. 111 Email: Rkhan@govaged.ComNAICS 333415, PSC V119 | $0 |
| 70Z03824PA0000239Purchase Order, March 21, 2024, Competed Under SAP, 5 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Exit Lights for Use on the HC-144 Aircraft.NAICS 336413, PSC 6220 | $0 |
| 70Z08023PPBPL0123Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Engine OilNAICS 324191, PSC 9140 | $0 |
| 80NSSC24PA027Purchase Order, April 3, 2024, Competed Under SAP, 17 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Gordon Cart MaterialsNAICS 335999, PSC 5999 | $0 |
| 89503322PWA000243Purchase Order, March 6, 2025, Competed Under SAP, 7 offers | Western-Sierra Nevada RegionDepartment of Energy | Closeout: SNR Light Duty Steel Transmission PolesNAICS 332312, PSC 9515 | $0 |
| HT941023P0091Purchase Order, July 19, 2024, Competed Under SAP, 6 offers | Defense Health Agency HCD WestDefense Health Agency | Hopkins II 0 Telescope 4mmx30cm,autoclavNAICS 339112, PSC 6515 | $0 |
| N6660426P0007Purchase Order, December 18, 2025, Competed Under SAP, 9 offersSolicitation | NUWC Div NewportDepartment of the Navy | Bottom Array Rapid Deployment CablesNAICS 335921, PSC 6145 | $0 |
| W9132V24P0015Purchase Order, September 23, 2024, Competed Under SAP, 9 offersSolicitation | W2R2 Topo Engrg LabDepartment of the Army | Emesent Hovermap ST KitNAICS 334511, PSC H370 | $0 |
| N0042125A0045January 28, 2025 | Naval Air Warfare Center Air DivDepartment of the Navy | BPANAICS 335921, PSC 6070 | $0 |
| W911S224P0049Purchase Order, April 24, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | C-17 Wheel Bead BreakerNAICS 333310, PSC 4920 | -$300 |
| W911S223P1703Purchase Order, January 16, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1154505_01 Lift Ladder with Combat PolesNAICS 339999, PSC 6515 | -$500 |
| 70Z03723PLALB0100Purchase Order, January 10, 2024, Competed Under SAP, 8 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Changing Vendor to Complete Request for the Po.NAICS 336320, PSC 2310 | -$2,243 |
| N6833523P0368Purchase Order, November 18, 2025, Competed Under SAP, 13 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Clin 0031 DE-OBNAICS 334111, PSC 7C20 | -$9,198 |
| 36C26223P1501Purchase Order, August 13, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Deobligate Excess Funds and Close OutNAICS 339112, PSC 6525 | -$30,900 |
- Product and service codes
- 7110 Office Furniture5340 Hardware4820 Valves, Nonpowered2590 Miscellaneous Vehicular ComponentsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 87 across 69 awards