# Govprime Solutions LLC

Canonical: https://abierto.us/vendors/govprime-solutions-llc-hv6dgz6wvme4

- UEI: HV6DGZ6WVME4
- CAGE: 9NCF4
- Location: Humacao, PR
- Awards in window: 11 (16 transactions), $1,468,735 obligated, January 13, 2025 to August 14, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $721,155
- Department of the Army: 5 awards, $406,036
- Department of Veterans Affairs: 3 awards, $341,544
- U.S. Coast Guard: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,050,642
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $215,183
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $198,269
- 337211 Wood Office Furniture Manufacturing: $4,641
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- Antimicrobial Shelving Units (36C25626Q0967), $101,333. https://abierto.us/opportunities/36c25626q0967
- Shelving Units (36C24W26Q0139). https://abierto.us/opportunities/36c24w26q0139
- 21 STS Furniture, Fixtures, & Equipment - Simplified Acquisition Proposal Request (SAPR) - Amendment 03 (FA445225R0031). https://abierto.us/opportunities/fa445225r0031
- Chairs (W911S225U1656). https://abierto.us/opportunities/w911s225u1656
- Furniture (W911S225PA526), $56,220. https://abierto.us/opportunities/w911s225pa526
- Office Desk Workstations and Cubicle Panel System VHA Member Services (MS) Atlanta Activations (36C25925Q0504). https://abierto.us/opportunities/36c25925q0504
- Training Tables (W911S225PA434), $215,183. https://abierto.us/opportunities/w911s225pa434

## Largest awards

- FA445225P0033 (purchase order): $716,514, FA4452 763 Ess. The 21 STS Out of Pope Aaf, NC Requires the Purchase of Various Office Furniture and Items to Be Delivered and Installed to BLDGS 130 and 135 at Its New Facility.. https://www.usaspending.gov/award/CONT_AWD_FA445225P0033_9700_-NONE-_-NONE-/
- W50S9824PA016 (purchase order): $283,044, W7N1 Uspfo Activity Tnang 134. B113 Ffe Furniture Package. https://www.usaspending.gov/award/CONT_AWD_W50S9824PA016_9700_-NONE-_-NONE-/
- FA486124P0163 (purchase order): $222,367, FA4861 99 Cons LGC. The Purchase, Delivery and Installation of Furniture Iaw Attachment 1 - Govprime Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0163_9700_-NONE-_-NONE-/
- W911S225PA434 (purchase order): $215,183, W6QM Micc-Ft Drum. S2P2: Solicitation# W911S225U0944 - Ltd, QM Training Tables. https://www.usaspending.gov/award/CONT_AWD_W911S225PA434_9700_-NONE-_-NONE-/
- 36C24624P2000 (purchase order): $164,070, 246-Network Contracting Office 6. Wire Shelving, Cabinets and Bins. https://www.usaspending.gov/award/CONT_AWD_36C24624P2000_3600_-NONE-_-NONE-/
- W50S7V24PA011 (purchase order): $144,294, W7M7 Uspfo Activity Inang 181. Renovations Are Being Planned for the Multipurpose Facility to Facilitate Group Events and the General Morale of the Installation/Unit. Upon Completion of the Space, Furniture Will Be Necessary to Utilize the Building Properly.. https://www.usaspending.gov/award/CONT_AWD_W50S7V24PA011_9700_-NONE-_-NONE-/
- 36C25925P0957 (purchase order): $143,275, Network Contract Office 19. Office Workstations and Panel System with Installation. https://www.usaspending.gov/award/CONT_AWD_36C25925P0957_3600_-NONE-_-NONE-/
- W50S9825PA017 (purchase order): $113,997, W7N1 Uspfo Activity Tnang 134. B102 Ffe Package. https://www.usaspending.gov/award/CONT_AWD_W50S9825PA017_9700_-NONE-_-NONE-/
- 15B10625P00000006 (purchase order): $112,475, FMC Butner. Fy 24 A1 4TH QT Dinning Room Tables. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000006_1540_-NONE-_-NONE-/
- 36C25626P0938 (purchase order): $101,333, 256-Network Contract Office 16. Microbial Shelving Units. https://www.usaspending.gov/award/CONT_AWD_36C25626P0938_3600_-NONE-_-NONE-/
- 36C24W26P0019 (purchase order): $96,936, Rpo West. Shelving Units. https://www.usaspending.gov/award/CONT_AWD_36C24W26P0019_3600_-NONE-_-NONE-/
- W912BV24P0077 (purchase order): $78,074, W076 Endist Tulsa. Office Furniture for Tulsa Resident Office, Tulsa, Ok. https://www.usaspending.gov/award/CONT_AWD_W912BV24P0077_9700_-NONE-_-NONE-/
- FA441824P0151 (purchase order): $67,439, FA4418 628 Cons PK. Purchase of (64) Side Chairs, (40) Lounge Chairs, (16) Outdoor Tables, (6) 13 Feet Umbrellas, (6) Umbrella Base Iaw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA441824P0151_9700_-NONE-_-NONE-/
- 70B03C24P00000676 (purchase order): $62,746, Border Enforcement Contracting Division. New Furniture for the Chief Patrol Agent in Charge Office. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000676_7014_-NONE-_-NONE-/
- W911S225PA526 (purchase order): $56,220, W6QM Micc-Ft Drum. S2P2: Furniture: W911S225U0794. https://www.usaspending.gov/award/CONT_AWD_W911S225PA526_9700_-NONE-_-NONE-/
- SPMYM224P0793 (purchase order): $35,944, DLA Maritime - Puget Sound. Storage Credenza. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0793_9700_-NONE-_-NONE-/
- M6700424P5012 (purchase order): $29,596, Commander. Cabinets,78"x36"x24",drk Gry. https://www.usaspending.gov/award/CONT_AWD_M6700424P5012_9700_-NONE-_-NONE-/
- W911S225PA996 (purchase order): $20,635, W6QM Micc-Ft Drum. S2p2:chairs Solititation # W911S225U1656. https://www.usaspending.gov/award/CONT_AWD_W911S225PA996_9700_-NONE-_-NONE-/
- SPMYM224P0903 (purchase order): $16,292, DLA Maritime - Puget Sound. Chairs, Nesting. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0903_9700_-NONE-_-NONE-/
- 140P8623P0081 (purchase order): $0, PWR Goga. Seki Office Furniture (Superintendent). https://www.usaspending.gov/award/CONT_AWD_140P8623P0081_1443_-NONE-_-NONE-/
- 70Z03723PLALB0085 (purchase order): $0, Base Los Angeles/Long Beach. Windows Project for BLDG 24. https://www.usaspending.gov/award/CONT_AWD_70Z03723PLALB0085_7008_-NONE-_-NONE-/
- FA700023P0108 (purchase order): $0, FA7000 10 Cons LGC. Cadet Dining Hall Chairs Purchase, Install, and Removal of Existing Chairs.. https://www.usaspending.gov/award/CONT_AWD_FA700023P0108_9700_-NONE-_-NONE-/
- N6134023P0075 (purchase order): $0, NAWC Training Systems Div. Admin Mod to Fix Pay Office. https://www.usaspending.gov/award/CONT_AWD_N6134023P0075_9700_-NONE-_-NONE-/
- W911S224P1565 (purchase order): $0, W6QM Micc-Ft Drum. Heavy Duty TV Stands (Oconus) Unison Buy #1172956_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1565_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/govprime-solutions-llc-hv6dgz6wvme4.