# Griff Enterprise LLC

Canonical: https://abierto.us/vendors/griff-enterprise-llc-ewkksc4696q3

- UEI: EWKKSC4696Q3
- CAGE: 3E5X6
- Location: Fort Washington, MD
- Awards in window: 4 (15 transactions), $104,285 obligated, January 9, 2024 to January 2, 2026

## Awarding agencies

- Department of State: 2 awards, $80,835
- Public Buildings Service: 1 awards, $23,450
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $42,085
- 238320 Painting and Wall Covering Contractors: $38,750
- 337214 Office Furniture (except Wood) Manufacturing: $23,450

## Competition

- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 19AQMM24P0969 (purchase order): $42,085, Acquisitions - Aqm Momentum. Assemble, Dissemble, and Install Furniture in Room 6510 and 2ND Phase.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0969_1900_-NONE-_-NONE-/
- 191NLE25P0013 (purchase order): $38,750, Acquisitions - INL. New Purchase Order in the Amount of 33,900.00 for VTC Service Support with a Performance Period of 3/26/25-5/27/25. This Requirement Is in Support of the Inl/Ex/Im Office in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_191NLE25P0013_1900_-NONE-_-NONE-/
- 47PC0524F0174 (delivery order): $23,450, PBS R2 Simplified Acq BR Group 2. DOD Oig Nyra Move Services Part 2- Melville, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0524F0174_4740_GS29F0011T_4730/
- GS29F0011T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS29F0011T_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/griff-enterprise-llc-ewkksc4696q3.