Vendor, Miramar, FL
Grandida, LLC
UEI J7M8XMDQ5F89, CAGE 91H66
102 awards and $6,704,644 obligated between January 11, 2024 and October 9, 2026, 2% under full and open competition, against 7.4 offers on average where reported. 112 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $1,535,098 |
| Department of the Navy | $1,223,562 |
| Department of the Army | $1,115,245 |
| Bureau of Reclamation | $753,235 |
| Department of the Air Force | $673,346 |
| Agricultural Research Service | $213,117 |
| Environmental Protection Agency | $176,541 |
| National Aeronautics and Space Administration | $162,255 |
| Department of Veterans Affairs | $96,395 |
| National Park Service | $89,728 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $1,837,450 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $626,486 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $444,312 |
| Paint and Coating ManufacturingNAICS 325510 | $279,357 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $268,455 |
| Hardware ManufacturingNAICS 332510 | $253,018 |
| Machine Tool ManufacturingNAICS 333517 | $241,363 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $216,404 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $210,560 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $168,968 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 88 |
| Not Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 73 |
| Purchase Order | 83 |
| BPA Call | 10 |
| Definitive Contract | 2 |
Hear when Grandida, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Grandida, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $143,246
- Soonest
- October 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic computer manufacturing to Federal Acquisition Service, by dollars.
| Xtec, IncorporatedMiami, FL | $165,003,308 |
| Solvix Solutions LLCMarlton, NJ | $15,850,904 |
| AVI-SPL LLCTampa, FL | $11,254,681 |
| Bledsoe Corp.Indianapolis, IN | $455,352 |
| Support of Microcomputers Associates Inc.Manhasset, NY | $102,048 |
| Stec-Steadfast Technics LLCAngleton, TX | $93,295 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Audiovisual and networking hardware upgrade
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the US80NSSC26940747QAwarded to Grandida, LLC
Posted Aug 5 - CJAG K-Span Materials
Department of the Army, W7NU Uspfo Activity Oh Arng
Award noticeSmall businessNAICS 423390Anywhere in the USW9136426QA027Awarded to Grandida, LLC for $65,514
Posted May 14 publications - Northern California Area Office (NCAO) Electrical Parts
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 335931Anywhere in the US140R2026F0023Awarded to Grandida, LLC for $74,571
Posted Mar 18 - Laboratory Supplies for STB Branch
Environmental Protection Agency, Ord Simplified Acq Branch (Sab)
Award noticeSmall businessNAICS 334516Anywhere in the US68HE0B26Q0020Awarded to Grandida, LLC for $62,149
Posted Feb 252 publications - Supply and Delivery of HVAC Supplies for Yosemite
National Park Service, PWR Sf/Sea Mabo
Combined synopsis and solicitationSmall businessNAICS 332710Anywhere in the US140P8526Q0025Awarded to Grandida, LLC
Posted Feb 12 - ROLLS-ROYCE PARTS ONLY
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 336611Anywhere in the US2126406B27DSCA030Awarded to Grandida, LLC
Posted Feb 9 - RRMC Equipment
Washington Headquarters Services (Whs), Washington Headquarters Services
Award noticeSmall businessNAICS 333992Anywhere in the USHQ003425RE124Awarded to Grandida, LLC for $27,948
Posted Sep 29, 20252 publications - 25-SIMACQ-D20-0007: Miscellaneous Supply Parts
Department of the Navy, Commanding Officer
Award noticeSmall businessNAICS 335999Anywhere in the USN63394-25-SIMACQ-D20-0007Awarded to Grandida, LLC for $486,415
Posted Sep 15, 20253 publications - Fitness Equipment
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 339920Anywhere in the USW911S225PA757Awarded to Grandida, LLC for $71,007
Posted Sep 9, 2025 - Flooring
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 321918Anywhere in the USW911S225PA816Awarded to Grandida, LLC for $19,107
Posted Sep 9, 2025 - Printer Supplies
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 333248Anywhere in the USW911S225U1034Awarded to Grandida, LLC for $36,472
Posted Sep 9, 20253 publications - Engraved Padlocks
Transportation Security Administration, Mission Essentials
Combined synopsis and solicitationSmall businessNAICS 332812Anywhere in the US70T05025Q6100N007Awarded to Grandida, LLC
Posted Sep 2, 20252 publications
Awards
The 100 largest of 102 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSWC24P0031Purchase Order, September 27, 2024, Competed Under SAP, 7 offersSolicitation | Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition Service | Audio Visual IT Equipment Nontaa CompliantNAICS 334111, PSC 7B20 | $1,510,946 |
| 140R3024P0046Purchase Order, August 28, 2024, Competed Under SAP, 6 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Electrical Materials for Yuma Area OfficeNAICS 335313, PSC 6110 | $626,600 |
| N6134025C0022Definitive Contract, September 10, 2025, Competed Under SAP, 6 offersSolicitation | NAWC Training Systems DivDepartment of the Navy | P8 Emd INC3 BLK2 Cots SparesNAICS 334111, PSC 6910 | $308,595 |
| FA502524PB011Purchase Order, July 22, 2024, Competed Under SAP, 7 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | Kspan Metalworking ToolsNAICS 333517, PSC 3419 | $241,363 |
| N6449825P2111Purchase Order, August 6, 2025, Competed Under SAP, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Miscellaneous Materials for LHA6 / LHD8NAICS 335931, PSC 6130 | $169,230 |
| N6449825P2185Purchase Order, August 25, 2025, Competed Under SAP, 16 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Seacoast Cable for Manual Control SwitchboardNAICS 335931, PSC 6145 | $148,448 |
| 12805B24P0280Purchase Order, September 6, 2024, Competed Under SAP, 1 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Wwtp, WPG Tools & Supplies-Open MarketNAICS 221310, PSC 4610 | $146,485 |
| W911S226PA192Purchase Order, February 17, 2026, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Rigid XP Conduit and Fittings: Solicitation: W911S225U1528NAICS 331210, PSC 5630 | $136,131 |
| N7027224P0024Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | Nctams LantDepartment of the Navy | N5 Network EquipmentNAICS 334118, PSC 6110 | $133,655 |
| N0016425PG616Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Various Brand Name Only Physical Security ComponentsNAICS 334290, PSC 6350 | $132,907 |
| W911S225PA265Purchase Order, April 29, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Wep Misc Parts Solicitation # W911S225U0448NAICS 332510, PSC 5340 | $127,948 |
| W912PQ24P0059Purchase Order, September 6, 2024, Competed Under SAP, 3 offersSolicitation | W7NR Uspfo Activity Ny ArngDepartment of the Army | Yamaha Ybs-62ii Professional Baritone SANAICS 339992, PSC 7710 | $116,174 |
| 68HE0B24P0683Purchase Order, August 20, 2024, Competed Under SAP, 3 offersSolicitation | Ord Simplified Acq Branch (Sab)Environmental Protection Agency | Dualem 842S Electromagnetic Induction Instrument Sensor with AccessoriesNAICS 334516, PSC 6640 | $114,392 |
| W911S225PA186Purchase Order, March 24, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Fire Fighting Gear Solicitation # W911S225U0354NAICS 339999, PSC 4210 | $100,408 |
| FA822425F0076BPA Call, July 28, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $100,000 |
| M6700424P1024Purchase Order, September 23, 2024, Competed Under SAP, 33 offersSolicitation | CommanderDepartment of the Navy | IT Peripherals and AccessoriesNAICS 334118, PSC 7E20 | $82,748 |
| 80NSSC25PB796Purchase Order, August 19, 2025, Competed Under SAP, 6 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Rigging Hardware for HLS MLTNAICS 444140, PSC 3590 | $77,045 |
| 140R2026F0023BPA Call, March 18, 2026, Competed Under SAP, 2 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | BPA Call ~ Northern California Area Office (Ncao) Electrical PartsNAICS 335931, PSC 5935 | $74,571 |
| W91CRB23P5000Purchase Order, March 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APGDepartment of the Army | Requirement Is to Procure Computer Equipment.NAICS 335311, PSC 6150 | $72,534 |
| W9127N24P0039Purchase Order, April 24, 2024, Competed Under SAP, 9 offersSolicitation | W071 Endist PortlandDepartment of the Army | Watergland Piping for Bonneville DamNAICS 332996, PSC 4710 | $71,405 |
| W911S225PA757Purchase Order, August 27, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Fitness Equipment Solicitation #W911S225U1509NAICS 339920, PSC 7810 | $71,007 |
| 9594CS25P0007Purchase Order, March 27, 2025, Competed Under SAP, 8 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Iscu Drug Testing SuppliesNAICS 423450, PSC 6515 | $68,158 |
| N0018925P0557Purchase Order, September 12, 2025, Competed Under SAP, 18 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Office FurnitureNAICS 337214, PSC 7110 | $67,709 |
| 80NSSC26P1365Purchase Order, September 2, 2026, Competed Under SAP, 8 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Audiovisual, Networking, Display, and Supporting Hardware to Support the Upgrade of Building N232.NAICS 541519, PSC 5805 | $66,465 |
| FA462024P0068Purchase Order, August 29, 2024, Competed Under SAP, 17 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Furniture and Appliance Commodities for the Dorms on Fairchild Afb, Wa.NAICS 335220, PSC 7320 | $65,872 |
| W9136426PA050Purchase Order, April 30, 2026, Competed Under SAP, 9 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | Construction MaterialsNAICS 423390, PSC 5680 | $65,514 |
| 15B50224P00000089Purchase Order, January 11, 2024, Competed Under SAP, 7 offers | FCC BeaumontFederal Prison System / Bureau of Prisons | A1 - Fy 2024 - 2ND Qtr. Miscellaneous Items - Form 10 Fy 2024NAICS 325612, PSC 7920 | $63,750 |
| HQ003424P0207Purchase Order, September 27, 2024, Competed Under SAP, 3 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Construction Materials PurchaseNAICS 332510, PSC J056 | $62,951 |
| 68HE0B26P0213Purchase Order, February 25, 2026, Competed Under SAP, 1 offersSolicitation | Ord Simplified Acq Branch (Sab)Environmental Protection Agency | Laboratory Supplies for STB BranchNAICS 334516, PSC 6640 | $62,149 |
| 140P1424P0102Purchase Order, August 8, 2024, Competed Under SAP, 1 offersSolicitation | Imr Northern RockiesNational Park Service | Glac Saint Mary Wastewater Treatment Plant Equipment ReplacementNAICS 333914, PSC 4630 | $57,970 |
| FA441924P0049Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | FA4419 97 Conf CCDepartment of the Air Force | Fire Truck EquipmentNAICS 339999, PSC 4210 | $55,403 |
| W911S226PA269Purchase Order, March 10, 2026, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Misc. Electrical Parts: W911S226U2544NAICS 335999, PSC 5999 | $53,988 |
| N6449824P5308Purchase Order, August 19, 2024, Competed Under SAP, 3 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | 30AMP 250V Indg Military Fuse HLDRNAICS 335999, PSC 6110 | $53,137 |
| W91QEX24P0065Purchase Order, September 18, 2024, Competed Under SAP, 25 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | X2 Power BatteriesNAICS 335910, PSC 6135 | $52,600 |
| 140R2025F0043BPA Call, September 18, 2025, Competed Under SAP, 2 offers | Mp-Regional OfficeBureau of Reclamation | Electrical PartsNAICS 335931, PSC 5935 | $52,065 |
| 2031ZA23P00098Purchase Order, February 1, 2024, Competed Under SAP, 6 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Exercise Opt Yr 1NAICS 333515, PSC 9505 | $50,052 |
| FA822424F0059BPA Call, June 18, 2024, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Coatings and Sealants Misc (Cands) BPA - Funding Order - GrandidaNAICS 325510, PSC 8010 | $50,000 |
| FA822425F0056BPA Call, June 9, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $50,000 |
| FA822425F0080BPA Call, August 1, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $50,000 |
| 140L3924P0116Purchase Order, July 22, 2024, Competed Under SAP, 5 offersSolicitation | Nevada State OfficeBureau of Land Management | Custom Truck BoxesNAICS 336212, PSC 3830 | $45,708 |
| 70Z03024PCLEV0111Purchase Order, September 12, 2024, Competed Under SAP, 1 offersSolicitation | Base ClevelandU.S. Coast Guard | 270 Fire Pumps Parts for Ipf DetroitNAICS 333914, PSC 4210 | $43,504 |
| 697DCK24P00088Purchase Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bil Funded-Electrical Equipment for Electrical Distribution System Refurbishment ProjectNAICS 335999, PSC 6150 | $43,098 |
| N6449824P5097Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | LT350 15inch Rugged LaptopNAICS 334419, PSC 7E20 | $41,622 |
| 12805B24P0252Purchase Order, August 23, 2024, Competed Under SAP, 3 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Cup FY24 Miscellaneous Tools & PartsNAICS 333515, PSC 3460 | $39,476 |
| 70T05025P6100N002Purchase Order, September 30, 2025, Competed Under SAP, 26 offersSolicitation | Mission EssentialsTransportation Security Administration | Padlocks with EngravingNAICS 332510, PSC 5340 | $37,320 |
| W911S225PA773Purchase Order, September 2, 2025, Competed Under SAP, 17 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Pinter Supplies Sol W911S225U1034NAICS 333248, PSC 3695 | $36,269 |
| 36C25524P0685Purchase Order, September 21, 2024, Not Competed Under SAP, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Patitent Evacuation ChairsNAICS 561210, PSC 4240 | $34,383 |
| 75N93025P00995Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | National Institutes of Health NiaidNational Institutes of Health | Laboratory Blood Collection Supplies for Experiments in Research Projects.NAICS 334516, PSC 6640 | $33,776 |
| N4215824PE054Purchase Order, February 22, 2024, Not Competed, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | RecorderNAICS 334513, PSC 6695 | $33,323 |
| 140P8526P0017Purchase Order, April 1, 2026, Competed Under SAP, 9 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of HVAC Supplies for Yosemite National Park.NAICS 332710, PSC 4130 | $31,759 |
| 15F06724P0000457Purchase Order, February 13, 2024, Competed Under SAP, 11 offers | FBI-JEHFederal Bureau of Investigation | Crime Scene Kit (Forensic) SuppliesNAICS 334516, PSC 6640 | $30,981 |
| W901UZ24P0012Purchase Order, April 26, 2024, Competed Under SAP, 9 offersSolicitation | W7NT Uspfo Activity ND ArngDepartment of the Army | Fy24_12r1o_3-4 QTR BomNAICS 321999, PSC 5680 | $29,215 |
| W911S225PA538Purchase Order, July 25, 2025, Competed Under SAP, 12 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U1140: Training Rescue ManikinsNAICS 339999, PSC 6910 | $28,963 |
| N0017325P0382Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | Naval Research LaboratoryDepartment of the Navy | Small Scale RBF ComponentsNAICS 332999, PSC 5305 | $27,395 |
| 12405B24P0233Purchase Order, July 31, 2024, Competed Under SAP, 4 offersSolicitation | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Molecular Detection Instrument and Accessory Kit. 3M MDS1000 with AccessoriesNAICS 334516, PSC 6640 | $27,156 |
| SP330024P1401Purchase Order, September 11, 2024, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510879406!tracfone, Phone CardNAICS 334220, PSC 5805 | $27,144 |
| 36C10D24P0163Purchase Order, September 25, 2024, Competed Under SAP, 6 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | K9 Training EquipmentNAICS 339999, PSC 6910 | $25,786 |
| 36C24226P0701Purchase Order, June 3, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency PA System Repair.NAICS 811210, PSC J059 | $25,257 |
| 89503424PWA001817Purchase Order, April 23, 2024, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Conductor Shoes for WT Line CrewNAICS 332510, PSC 5975 | $24,800 |
| N3220524P2310Purchase Order, September 30, 2024, Competed Under SAP, 6 offers | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M.Parker / Reverse Osmosis Parts / Usns YumaNAICS 336611, PSC 2090 | $24,792 |
| 70Z04026P50686B00Purchase Order, April 23, 2026, Competed Under SAP, 10 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. Pump, Cooling SystemNAICS 336611, PSC 2930 | $24,573 |
| 47QSSC26P28KPPurchase Order, July 22, 2026, Competed Under SAP, 8 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mfg# Aouh24kuas1: Qty 2, Mfg# Auuh24kuas: Qty 2, Mfg# Uty-Rnruz5: Qty 4, Mfg# Utg-Lcgvcw: Qty 2, Mfg# 40820500B3B6: Qty 2, Mfg# Ven 1507P: QNAICS 333415, PSC 4120 | $24,153 |
| 15M10225PA4700107Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | Procurement Division, ApcU.S. Marshals Service | Mission Critical: Fugitive Apprehension FY25 Iod Carftf Otb PG Mission Essential GearNAICS 315990, PSC 8415 | $23,141 |
| W911S225PA872Purchase Order, September 9, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Dive Equipment - Solicitation# W911S225U1649NAICS 333992, PSC 2090 | $21,554 |
| FA487725P0202Purchase Order, September 17, 2025, Competed Under SAP, 20 offers | FA4877 355 Cons PKDepartment of the Air Force | Laser Engraver and AccessoriesNAICS 333515, PSC 3611 | $21,055 |
| 15M10225PA4700253Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | Procurement Division, ApcU.S. Marshals Service | Mission Critical: Apprehending Fugitives FY25 D08 Deputy Fitness Equipment & GearNAICS 315990, PSC 8465 | $20,710 |
| 28321324P00050323Purchase Order, September 28, 2024, Competed Under SAP, 7 offersSolicitation | SSA Ofc of Acquisition GrantsSocial Security Administration | Purchase of Equipment Required for the National Support Center (Nsc).NAICS 334290, PSC 5810 | $20,171 |
| W911S225PA816Purchase Order, September 4, 2025, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Floor System Solicitation # W911S225U1692NAICS 321918, PSC 7220 | $19,107 |
| 80NSSC24PA486Purchase Order, February 20, 2024, Competed Under SAP, 4 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Supplies for Hpiw Control System UpgradeNAICS 335999, PSC 5999 | $18,745 |
| W912GY24P0018Purchase Order, August 28, 2024, Competed Under SAP, 33 offersSolicitation | W6QK Siad Contr OffDepartment of the Army | Rugged Tablets of 11 Inch and 6 Inc.-Qty: MultiNAICS 334111, PSC 7B22 | $17,910 |
| W9132T24P0013Purchase Order, May 14, 2024, Competed Under SAP, 9 offersSolicitation | W2R2 Const Engrg LabDepartment of the Army | Probe Microphones U435ceoNAICS 334310, PSC 5965 | $17,561 |
| W911S225PB079Purchase Order, September 19, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Physical Therapy Gym Equipment: W911S225U1898NAICS 339920, PSC 7810 | $16,782 |
| W91RUS24P0030Purchase Order, July 22, 2024, Competed Under SAP, 5 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Clam Shell Cabinets 3U W/Keyed DoorsNAICS 238290, PSC 5995 | $16,418 |
| 15DDHQ26F00000498BPA Call, May 21, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Acs Consumable - Pa, 4-6-2026 (Hollidaysburg) Requestor: Robert a Pangelinan Ref Award/Bpa: 15ddhq24a00000003 Delivery Date: 04/29/20NAICS 423440, PSC 6640 | $15,872 |
| W50S8224PA016Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | W7ND Uspfo Activity Mdang 175Department of the Army | Bench Stock, Miscellaneous Tools and Items. See Attached List Items.NAICS 333991, PSC 5180 | $15,828 |
| 140G0124P0077Purchase Order, January 30, 2024, Competed Under SAP, 13 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Flir A700 Thermal Core Camera or Equal Iaw Salients FY24 Req # 15196 Special Order # S24040NAICS 333310, PSC 6720 | $15,215 |
| FA822425F0045BPA Call, May 5, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items for 526TH.NAICS 325510, PSC 8010 | $15,000 |
| 36C24225P1209Purchase Order, July 17, 2025, Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Bosch Public Announcement SystemNAICS 334290, PSC 5830 | $12,365 |
| W911S225PB146Purchase Order, September 23, 2025, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Vacuum Cleaners : Solicitation W911S225U1865NAICS 335220, PSC 7290 | $12,155 |
| FA820125FG068BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Paints Dopes Varnishes and Related ProductsNAICS 325510, PSC 8010 | $11,357 |
| FA820125C0017Definitive Contract, September 8, 2025, Competed Under SAP, 27 offersSolicitation | FA8201 AFSC Ol H PzioDepartment of the Air Force | Prusa XL 3D Printers and Accessories Iaw with Attached List of Materials.NAICS 333248, PSC 3610 | $10,410 |
| W9136424P0036Purchase Order, May 24, 2024, Competed Under SAP, 22 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | 1137TH Signal Company Has a Request for Electrical Equipment to Be Delivered to the Springfield Armory for Installation and Subsequent Use iNAICS 238210, PSC 5995 | $10,082 |
| 19C01525P0140Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 48/ Grin3 / Tactical Equipment /0925NAICS 334220, PSC 1367 | $9,023 |
| 12760426P0009Purchase Order, May 18, 2026, Competed Under SAP, 31 offers | USDA Forest ServiceForest Service | New Power Systems for 6 Each VHF Pass Notch Duplexer, 144-190 MHZNAICS 334220, PSC 7G22 | $6,174 |
| W911N224P0042Purchase Order, June 21, 2024, Competed Under SAP, 6 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Filter,fluidNAICS 336390, PSC 2940 | $5,145 |
| FA822425F0046BPA Call, May 5, 2025, Competed Under SAP, 4 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items for 523RD.NAICS 325510, PSC 8010 | $3,000 |
| W911N224P0037Purchase Order, June 28, 2024, Competed Under SAP, 8 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Fsc: 2940 Name: Oil Filter Part Number: 7730NAICS 336390, PSC 2940 | $547 |
| 140R3024P0083Purchase Order, September 20, 2024, Competed Under SAP, 7 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Ucm Hoover Hardware YR1NAICS 334111, PSC 5998 | $0 |
| 47QSSC26P1RX5Purchase Order, May 28, 2026, Competed Under SAP, 8 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mfg# Aouh24kuas1: Qty 2, Mfg# Auuh24kuas: Qty 2, Mfg# Uty-Rnruz5: Qty 4, Mfg# Utg-Lcgvcw: Qty 2, Mfg# 40820500B3B6: Qty 2, Mfg# Ven 1507P: QNAICS 333415, PSC 4120 | $0 |
| FA461024P0101Purchase Order, September 12, 2024, Competed Under SAP, 9 offersSolicitation | FA4610 30 Cons PKDepartment of the Air Force | Dji Target DronesNAICS 336411, PSC 1550 | $0 |
| N0024425PS060Purchase Order, July 24, 2025, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Proximity Gear Payment Will Be Made Via Government Purchase CardNAICS 315210, PSC 4210 | $0 |
| N6339425P4027Purchase Order, September 12, 2025, Competed Under SAP, 6 offersSolicitation | Commanding OfficerDepartment of the Navy | Cots ItemsNAICS 335999, PSC 5999 | $0 |
| 140R2022A0009January 20, 2026Solicitation | Mp-Regional OfficeBureau of Reclamation | Blanket Purchase Agreement - Electrical Components - Grandida LLC - Mod P00002 Is to Add ItemsNAICS 335931, PSC 5935 | $0 |
| 15DDHQ24A00000003July 21, 2026 | HeadquatersDrug Enforcement Administration | Ppe for the DEA Acs ProgramNAICS 423440, PSC 6640 | $0 |
| FA822424A0010May 22, 2024 | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase and Delivery of Miscellaneous Coating and Sealant Supplies and Related Items.NAICS 325510, PSC 8010 | $0 |
| HT941024A0009July 18, 2024Solicitation | Defense Health Agency HCD WestDefense Health Agency | Five (5) Year Blanket Purchase Agreement for Cafeteria Supplies at Naval Medical Center San Diego.NAICS 326199, PSC 7350 | $0 |
| HT942523A0007July 10, 2025 | Army Med Res Acq ActivityDefense Health Agency | ReagentsNAICS 334516, PSC 6515 | $0 |
| N0042125A0044January 28, 2025 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 334118, PSC 1730 | $0 |
| N6833524A0009May 9, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 334220, PSC 5820 | $0 |
| 140R2023P0114Purchase Order, March 27, 2024, Competed Under SAP, 4 offers | Mp-Regional OfficeBureau of Reclamation | Gantry Crane Controls Upgrade Supplies - Extend Delivery Date.NAICS 335931, PSC 5935 | -$1 |
- Places of performance
- FloridaUtahCaliforniaMarylandVirginiaDistrict of ColumbiaOhioNorth Carolina
- Product and service codes
- 7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.6110 Electrical Control Equipment6910 Training Aids6640 Laboratory Equipment and Supplies8010 Paints, Dopes, Varnishes, and Related Products3419 Miscellaneous Machine Tools
- Transactions
- 164 across 102 awards