# Government Sales, LLC Canonical: https://abierto.us/vendors/government-sales-llc-j3m5em9gluw5 - UEI: J3M5EM9GLUW5 - CAGE: 1Q8T9 - Location: Morehead City, NC - Awards in window: 436 (621 transactions), $28,184,173 obligated, January 4, 2024 to September 14, 2026 ## Awarding agencies - Defense Logistics Agency: 76 awards, $10,141,084 - Department of Veterans Affairs: 54 awards, $4,069,219 - Department of the Air Force: 28 awards, $3,126,358 - Defense Commissary Agency: 135 awards, $3,016,955 - Federal Prison System / Bureau of Prisons: 31 awards, $2,405,699 - Department of the Navy: 39 awards, $2,124,119 - Department of the Army: 14 awards, $1,205,374 - Public Buildings Service: 7 awards, $405,342 - Defense Health Agency: 6 awards, $338,648 - Animal and Plant Health Inspection Service: 3 awards, $260,216 - Department of State: 2 awards, $257,091 - Maritime Administration: 1 awards, $199,452 - U.S. Coast Guard: 7 awards, $143,792 - Federal Acquisition Service: 15 awards, $96,666 - Federal Emergency Management Agency: 1 awards, $76,485 ## Industries - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $13,170,950 - 333310 Commercial and Service Industry Machinery Manufacturing: $8,449,818 - 333241 Food Product Machinery Manufacturing: $4,255,716 - 335220 Major Household Appliance Manufacturing: $612,517 - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $412,798 - 337127 Institutional Furniture Manufacturing: $307,615 - 423440 Other Commercial Equipment Merchant Wholesalers: $189,900 - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $179,994 - 561210 Facilities Support Services: $173,833 - 337211 Wood Office Furniture Manufacturing: $162,043 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $148,403 - 333994 Industrial Process Furnace and Oven Manufacturing: $42,350 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $24,968 - 339999 All Other Miscellaneous Manufacturing: $18,312 - 336611 Ship Building and Repairing: $12,668 ## Competition - Full and Open Competition: 303 awards - Competed Under SAP: 128 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 1 awards ## Solicitations won - Equipment IST - FTRD (SPE3SE26Q0252), $375,766. https://abierto.us/opportunities/spe3se26q0252 - Equipment IST - FTRD (SPE3SE26Q0451), $29,912. https://abierto.us/opportunities/spe3se26q0451 - Modular Meal Tray Assembly System (36C26026Q0700), $177,195. https://abierto.us/opportunities/36c26026q0700 - Equipment IST - FTRD (SPE3SE26Q00050001), $447,762. https://abierto.us/opportunities/spe3se26q00050001 - Equipment IST - FTRD (SPE3SE26Q0426), $26,014. https://abierto.us/opportunities/spe3se26q0426 - Equipment IST - FTRD (SPE3SE26Q0406), $186,791. https://abierto.us/opportunities/spe3se26q0406 - EQUIPMENT - TRAY RETRIEVAL CARTS (36C24226Q0763). https://abierto.us/opportunities/36c24226q0763 - Equipment IST - FTRD (SPE3SE26Q0330), $207,536. https://abierto.us/opportunities/spe3se26q0330 - Equipment IST - FTRD (SPE3SE26Q0336), $250,008. https://abierto.us/opportunities/spe3se26q0336 - FREEZER,MECHANICAL, (SPE3SE26T0962), $33,300. https://abierto.us/opportunities/spe3se26t0962 - Equipment IST - FTRD (SPE3SE26Q0327), $125,067. https://abierto.us/opportunities/spe3se26q0327 - Equipment IST - FTRD (SPE3SE26Q0267), $137,606. https://abierto.us/opportunities/spe3se26q0267 ## Largest awards - SPE3SE25P1038 (purchase order): $797,620, DLA Troop Support. 8511651349!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P1038_9700_-NONE-_-NONE-/ - FA301624F0500 (delivery order): $679,695, FA3016 502 Cons CL. Four (4) Flight Type Commercial Dishwashers. https://www.usaspending.gov/award/CONT_AWD_FA301624F0500_9700_GS07F0518T_4730/ - SPE3SE25P0547 (purchase order): $635,785, DLA Troop Support. 8511304924!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0547_9700_-NONE-_-NONE-/ - SPE3SE25P0227 (purchase order): $625,868, DLA Troop Support. 8511110738!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0227_9700_-NONE-_-NONE-/ - HQC00425PE067 (purchase order): $609,194, Defense Commissary Agency. Ovens Proofers and Racks 1 Time Buy CONUS. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE067_9700_-NONE-_-NONE-/ - N6279324F1005 (delivery order): $529,990, Sup of Shipbuilding Conv and Repair. Combi Oven, Electric. https://www.usaspending.gov/award/CONT_AWD_N6279324F1005_9700_GS07F0518T_4730/ - SPE3SE25P0525 (purchase order): $514,591, DLA Troop Support. 8511291497!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0525_9700_-NONE-_-NONE-/ - SPE3SE24P0514 (purchase order): $397,990, DLA Troop Support. 8510665549!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0514_9700_-NONE-_-NONE-/ - SPE3SE26P0582 (purchase order): $365,905, DLA Troop Support. 8512074934!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0582_9700_-NONE-_-NONE-/ - N0024424F0139 (delivery order): $359,816, NAVSUP FLT Log CTR San Diego. Electric Combi Ovens. https://www.usaspending.gov/award/CONT_AWD_N0024424F0139_9700_GS07F0518T_4730/ - N0024424F0392 (delivery order): $347,189, NAVSUP FLT Log CTR San Diego. Rational Eletric Combi Ovens for the Uss Ronald Reagan (CVN-76).. https://www.usaspending.gov/award/CONT_AWD_N0024424F0392_9700_GS07F0518T_4730/ - 15B31526F00000081 (delivery order): $339,468, FCC Yazoo City. Procurement of Seven (7) Hobart Legacy Food Service Planetary Mixer, Model Hl1400c-1std, with Correctional Package and Accessories for the Food Service Department. GSA Contract #gs-07f-0518t. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000081_1540_GS07F0518T_4730/ - 36C26225F0601 (delivery order): $337,685, 262-Network Contract Office 22. Dishwasher & Disposal System. https://www.usaspending.gov/award/CONT_AWD_36C26225F0601_3600_GS07F0518T_4730/ - SPE3SE25P0517 (purchase order): $315,826, DLA Troop Support. 8511288562!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0517_9700_-NONE-_-NONE-/ - SPE3SE25P0348 (purchase order): $305,284, DLA Troop Support. 8511205761!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0348_9700_-NONE-_-NONE-/ - SPE3SE25P0425 (purchase order): $301,821, DLA Troop Support. 8511240406!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0425_9700_-NONE-_-NONE-/ - SPE3SE26P0596 (purchase order): $292,946, DLA Troop Support. 8512081739!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0596_9700_-NONE-_-NONE-/ - SPE3SE26P0608 (purchase order): $258,825, DLA Troop Support. 8512090579!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0608_9700_-NONE-_-NONE-/ - SPE3SE26P0489 (purchase order): $256,702, DLA Troop Support. 8512000629!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0489_9700_-NONE-_-NONE-/ - SPE3SE25P0576 (purchase order): $253,650, DLA Troop Support. 8511325831!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0576_9700_-NONE-_-NONE-/ - W911S225PA756 (purchase order): $249,823, W6QM Micc-Ft Drum. S2P2: Gas Ranges: W911S225U1577. https://www.usaspending.gov/award/CONT_AWD_W911S225PA756_9700_-NONE-_-NONE-/ - 36C26226F0350 (delivery order): $249,130, 262-Network Contract Office 22. Replacement Conveyor Dishwasher. https://www.usaspending.gov/award/CONT_AWD_36C26226F0350_3600_GS07F0518T_4730/ - SPE3SE25P0095 (purchase order): $246,450, DLA Troop Support. 8510996158!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0095_9700_-NONE-_-NONE-/ - 19AQMM26F0002 (delivery order): $245,515, Acquisitions - Aqm Momentum. Commercial Kitchen Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0002_1900_GS07F0518T_4730/ - SPE3SE24P0564 (purchase order): $234,931, DLA Troop Support. 8510731893!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0564_9700_-NONE-_-NONE-/ - SPE3SE25P0702 (purchase order): $231,401, DLA Troop Support. 8511407829!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0702_9700_-NONE-_-NONE-/ - FA448424F0316 (delivery order): $231,130, FA4484 87 Cons PK. Assembly and Installation of All Dining Facility Furniture and Decor Quoted. Contractor to Offload and Oversee Inside Delivery of All Decor and Furniture Quoted.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0316_9700_GS27F021BA_4732/ - SPE3SE25P0946 (purchase order): $225,236, DLA Troop Support. 8511586618!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0946_9700_-NONE-_-NONE-/ - SPE3SE26P0283 (purchase order): $223,242, DLA Troop Support. 8511858374!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0283_9700_-NONE-_-NONE-/ - FA301624F0264 (delivery order): $222,703, FA3016 502 Cons CL. Dfac Equipment. https://www.usaspending.gov/award/CONT_AWD_FA301624F0264_9700_GS07F0518T_4730/ - 36C26225F0593 (delivery order): $216,821, 262-Network Contract Office 22. Commercial Dishwasher. https://www.usaspending.gov/award/CONT_AWD_36C26225F0593_3600_GS07F0518T_4730/ - SPE3SE25P1072 (purchase order): $215,385, DLA Troop Support. 8511666891!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P1072_9700_-NONE-_-NONE-/ - SPE3SE25P0998 (purchase order): $215,317, DLA Troop Support. 8511621533!equipment Ist - FTRD. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0998_9700_-NONE-_-NONE-/ - HQC00425PE013 (purchase order): $213,786, Defense Commissary Agency. Meat Band Saws 1M18. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE013_9700_-NONE-_-NONE-/ - 36C25226F0446 (delivery order): $210,896, 252-Network Contract Office 12. Flight Type Dish Machine and Install. https://www.usaspending.gov/award/CONT_AWD_36C25226F0446_3600_GS07F0518T_4730/ - SPE3SE25P0251 (purchase order): $210,377, DLA Troop Support. 8511123802!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0251_9700_-NONE-_-NONE-/ - SPE3SE25P0141 (purchase order): $208,421, DLA Troop Support. 8511025084!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0141_9700_-NONE-_-NONE-/ - 36C25725F0024 (delivery order): $203,857, 257-Network Contract Office 17. Dish Machine Replacement for Audie L. Murphy VA Facility. https://www.usaspending.gov/award/CONT_AWD_36C25725F0024_3600_GS07F0518T_4730/ - 36C24926F0204 (delivery order): $203,754, 249-Network Contract Office 9. Eo 14398 Dishwasher and Soiled Breakdown. https://www.usaspending.gov/award/CONT_AWD_36C24926F0204_3600_GS07F0518T_4730/ - N0024425P0150 (purchase order): $202,323, NAVSUP FLT Log CTR San Diego. Combi Oven. https://www.usaspending.gov/award/CONT_AWD_N0024425P0150_9700_-NONE-_-NONE-/ - HQC00426FE072 (bpa call): $199,513, Defense Commissary Agency. 1M20 Mixer/Grinder Replaces DE0143363, DE0143364 Fort Rucker. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE072_9700_HDEC0420A0008_9700/ - 6923G225F00012N (delivery order): $199,452, 6923G2 DOT Maritime Administration. Delano Hall, Dish Washing Machine Replacement.. https://www.usaspending.gov/award/CONT_AWD_6923G225F00012N_6938_GS07F0518T_4730/ - 36C25525F0094 (delivery order): $194,842, 255-Network Contract Office 15. Flight Type Dishwasher. https://www.usaspending.gov/award/CONT_AWD_36C25525F0094_3600_GS07F0518T_4730/ - FA462024P0092 (purchase order): $194,487, FA4620 92 Cons LGC. Warrior Dining Facility Dishwasher. https://www.usaspending.gov/award/CONT_AWD_FA462024P0092_9700_-NONE-_-NONE-/ - 15B41924P00000163 (purchase order): $189,900, Fci Thomson. FY24 PZ Kettle / Skillet 24Z4AU2 Baar Jul 24. https://www.usaspending.gov/award/CONT_AWD_15B41924P00000163_1540_-NONE-_-NONE-/ - SPE3SE25P0842 (purchase order): $189,250, DLA Troop Support. 8511516956!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0842_9700_-NONE-_-NONE-/ - N6146324FLH00110 (delivery order): $189,197, Navy Region Mid Atlantic. Combi Ovens for Ney Hall Galley. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH00110_9700_GS07F0518T_4730/ - HQC00424F0707 (delivery order): $187,991, Defense Commissary Agency. Ovens, Proofers and Oven Racks. https://www.usaspending.gov/award/CONT_AWD_HQC00424F0707_9700_GS07F0518T_4730/ - SPE3SE25P0432 (purchase order): $186,711, DLA Troop Support. 8511243223!equipment Ist. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0432_9700_-NONE-_-NONE-/ - 36C25624F0297 (delivery order): $182,312, 256-Network Contract Office 16. Hobart Dish Machine & Accessories. https://www.usaspending.gov/award/CONT_AWD_36C25624F0297_3600_GS07F0518T_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/government-sales-llc-j3m5em9gluw5.