# HAR-PER Sales Solutions Inc.

Canonical: https://abierto.us/vendors/har-per-sales-solutions-inc-ngg9fjar6w45

- UEI: NGG9FJAR6W45
- CAGE: 507P0
- Location: West Bridgewater, MA
- Awards in window: 74 (109 transactions), $3,334,680 obligated, January 19, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $1,329,934
- Defense Logistics Agency: 42 awards, $849,098
- National Park Service: 1 awards, $286,210
- Department of the Army: 5 awards, $234,909
- Bureau of Reclamation: 3 awards, $114,486
- Department of Veterans Affairs: 1 awards, $108,300
- Department of the Navy: 4 awards, $100,396
- Washington Headquarters Services: 1 awards, $93,000
- Federal Emergency Management Agency: 1 awards, $74,984
- U.S. Coast Guard: 1 awards, $66,600
- Federal Prison System / Bureau of Prisons: 2 awards, $35,886
- Forest Service: 1 awards, $24,887
- Federal Acquisition Service: 2 awards, $15,990

## Industries

- 333991 Power-Driven Handtool Manufacturing: $1,946,902
- 315210 Cut and Sew Apparel Contractors: $758,746
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $108,300
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $93,000
- 335312 Motor and Generator Manufacturing: $88,984
- 315990 Apparel Accessories and Other Apparel Manufacturing: $86,032
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $78,407
- 332510 Hardware Manufacturing: $61,800
- 332216 Saw Blade and Handtool Manufacturing: $54,302
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $35,886
- 333912 Air and Gas Compressor Manufacturing: $18,000
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $4,320

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition: 20 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 20kw & 80kw Replacement Generators (RFQ1823406), $90,486. https://abierto.us/opportunities/rfq1823406
- Blades and Bits (W911S225PA540), $54,302. https://abierto.us/opportunities/w911s225pa540
- GLOVE,IMPACT (SPMYM225Q1264), $25,500. https://abierto.us/opportunities/spmym225q1264
- NKAO - GLEN ELDER SPILLWAY GENERATOR (RFQ1706385), $24,000. https://abierto.us/opportunities/rfq1706385
- Square D Breakers Switchboard (HQ0034KNK0604024), $93,000. https://abierto.us/opportunities/hq0034knk0604024
- CE Generator (FA252124QB167). https://abierto.us/opportunities/fa252124qb167
- Big Box Generators (WX02626Y2024TA), $74,984. https://abierto.us/opportunities/wx02626y2024ta
- HYDRAULIC CUTTER (N0040624Q0339). https://abierto.us/opportunities/n0040624q0339

## Largest awards

- 140P8526F0093 (delivery order): $286,210, PWR Sf/Sea Mabo. Generators for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8526F0093_1443_47QSHA18D000H_4732/
- FA252124F0383 (delivery order): $277,000, FA2521 45 Cons PK. Patrick SFB Ce Squadron Is in Need for Two Mobile 200K Trailer Mounted, Diesel Generator. Generator - 200KW, 60HZ, 120/208 Volts Ac and 277/480 Volts Ac from a 3 Phase, 4 Wire Alternator. https://www.usaspending.gov/award/CONT_AWD_FA252124F0383_9700_47QSHA18D000H_4732/
- FA466124F0067 (delivery order): $224,003, FA4661 7 Cons CD. Ats Generators for Buildings 4101, 3019, 3247, and 9001 at Dyess Afb, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA466124F0067_9700_47QSHA18D000H_4732/
- FA441824F0076 (delivery order): $216,050, FA4418 628 Cons PK. Cummins Standard Diesel Series of Generators with Service Entrance Transfer Switch-Electronic Control. https://www.usaspending.gov/award/CONT_AWD_FA441824F0076_9700_47QSHA18D000H_4732/
- FA468625FC014 (delivery order): $197,000, FA4686 9 Cons PK. Contractor Shall Delivery One 70KW (C70 D2RE) and 100KW (C100 C2RE) Cummins Towable Generator to Accommodate for Various Load and Mission Demands During Unscheduled and Scheduled Power Outages Around the Installation. 1 Year STD Warranty Included.. https://www.usaspending.gov/award/CONT_AWD_FA468625FC014_9700_47QSHA18D000H_4732/
- FA252125F0204 (delivery order): $192,000, FA2521 45 Cons PK. Cummins 2575KW Generator. Quote # 20250213AFB, Dated 13 Mar 25. https://www.usaspending.gov/award/CONT_AWD_FA252125F0204_9700_47QSHA18D000H_4732/
- 36C24123P0519 (purchase order): $108,300, 241-Network Contract Office 01. Ups Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24123P0519_3600_-NONE-_-NONE-/
- HQ003424P0134 (purchase order): $93,000, Washington Headquarters Services. Square D Breakers Switchboard. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0134_9700_-NONE-_-NONE-/
- SPMYM225F0566 (delivery order): $91,680, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0566_9700_SPMYM225D0002_9700/
- 140R1726F0020 (delivery order): $90,486, Grand Coulee Power Office. E.O. 14398- 20KW & 80KW Replacement Generators. https://www.usaspending.gov/award/CONT_AWD_140R1726F0020_1425_47QSHA18D000H_4732/
- W50S9H25FA025 (delivery order): $84,200, W7N8 Uspfo Activity Wiang CRTC. Bldg. 510 Generator. https://www.usaspending.gov/award/CONT_AWD_W50S9H25FA025_9700_47QSHA18D000H_4732/
- W50S8T24PA038 (purchase order): $78,407, W7NV Uspfo Activity Okang 137. Ce Tool Crib. https://www.usaspending.gov/award/CONT_AWD_W50S8T24PA038_9700_-NONE-_-NONE-/
- FA462624FG114 (delivery order): $78,090, FA4626 341 Cons LGC. Chicago Pneumatic CPS400-150 Koo Kohler T4F Engine, Chicago Pneumatic Controller XC2003 Pressure Control, Low Fuel Shutdown, Heavy Duty Single Axle W/15" Tires, Red Rock Canopy Enclosure, 110% Spillage Containment Frame.. https://www.usaspending.gov/award/CONT_AWD_FA462624FG114_9700_47QSHA18D000H_4732/
- 70FA5024P00000037 (purchase order): $74,984, National Continuity Section. CSD FY24 - Big Box - Generators. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000037_7022_-NONE-_-NONE-/
- SPMYM226F6109 (delivery order): $71,616, DLA Maritime - Puget Sound. Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6109_9700_SPMYM225D0002_9700/
- SPMYM225F0436 (delivery order): $67,800, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0436_9700_SPMYM225D0002_9700/
- 70Z08126FELIZ0033 (delivery order): $66,600, Base Elizabeth City. Trailer Mounted Portable Diesel Air Compressor. https://www.usaspending.gov/award/CONT_AWD_70Z08126FELIZ0033_7008_47QSHA18D000H_4732/
- N4446624P0037 (purchase order): $61,800, Trident Refit Facility. Pressure Washers. https://www.usaspending.gov/award/CONT_AWD_N4446624P0037_9700_-NONE-_-NONE-/
- SPMYM225F0371 (delivery order): $55,760, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0371_9700_SPMYM225D0002_9700/
- W911S225PA540 (purchase order): $54,302, W6QM Micc-Ft Drum. S2P2 - Blades and Bits - W911S225U1149. https://www.usaspending.gov/award/CONT_AWD_W911S225PA540_9700_-NONE-_-NONE-/
- FA462024FG418 (delivery order): $52,826, FA4620 92 Cons LGC. Automatic Transfer Switch for the 92 Ces to Be Used to Maintain Base Operations in an Emergency.. https://www.usaspending.gov/award/CONT_AWD_FA462024FG418_9700_47QSHA18D000H_4732/
- SPMYM225F0400 (delivery order): $42,982, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0400_9700_SPMYM225D0002_9700/
- SPMYM225F0553 (delivery order): $41,088, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0553_9700_SPMYM225D0002_9700/
- SPMYM225F0312 (delivery order): $38,400, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0312_9700_SPMYM225D0002_9700/
- SPMYM225F0524 (delivery order): $38,400, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0524_9700_SPMYM225D0002_9700/
- SPMYM225F0538 (delivery order): $38,400, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0538_9700_SPMYM225D0002_9700/
- FA441724F0366 (delivery order): $33,650, FA4417 1 Socons. 1 Soces 35KW Generator. https://www.usaspending.gov/award/CONT_AWD_FA441724F0366_9700_47QSHA18D000H_4732/
- FA700025FG525 (delivery order): $31,800, FA7000 10 Cons LGC. Tig Welder for Usafa DF Dept of Engineering. https://www.usaspending.gov/award/CONT_AWD_FA700025FG525_9700_47QSHA18D000H_4732/
- SPMYM225F0511 (delivery order): $30,720, DLA Maritime - Puget Sound. Chemical Resistant Butyl Rubber Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0511_9700_SPMYM225D0002_9700/
- SPMYM226F6165 (delivery order): $30,720, DLA Maritime - Puget Sound. Glove, Butyl. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6165_9700_SPMYM225D0002_9700/
- FA940124F0035 (delivery order): $27,515, FA9401 377 MSG PK. Generators for JNWC. https://www.usaspending.gov/award/CONT_AWD_FA940124F0035_9700_47QSHA18D000H_4732/
- SPMYM225F0523 (delivery order): $25,582, DLA Maritime - Puget Sound. Cut Resistant Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0523_9700_SPMYM225D0002_9700/
- SPMYM225P1313 (purchase order): $25,500, DLA Maritime - Puget Sound. Glove, Impact. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1313_9700_-NONE-_-NONE-/
- 1282A724F0162 (delivery order): $24,887, USDA Forest Service. Air Compressor Jacobs Creek JCC Bristol TN New Delivery Order. https://www.usaspending.gov/award/CONT_AWD_1282A724F0162_12C2_47QSHA18D000H_4732/
- N0040624P0295 (purchase order): $24,596, NAVSUP FLT Log CTR Puget Sound. Hydraulic Nut Cutter. https://www.usaspending.gov/award/CONT_AWD_N0040624P0295_9700_-NONE-_-NONE-/
- 140R6024F0041 (delivery order): $24,000, Great Plains Regional Office. Nkao Glen Elder Spillway Generator. https://www.usaspending.gov/award/CONT_AWD_140R6024F0041_1425_47QSHA18D000H_4732/
- SPMYM224P0755 (purchase order): $21,930, DLA Maritime - Puget Sound. Gloves. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0755_9700_-NONE-_-NONE-/
- SPMYM226F6152 (delivery order): $20,400, DLA Maritime - Puget Sound. Glasses, Safety. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6152_9700_SPMYM225D0002_9700/
- 15B30824P00000068 (purchase order): $19,195, Fci Marianna. B&F - Mna - 24Z3A1C - Replace Domestic Water Heater - Fy 2024. Mod 1. https://www.usaspending.gov/award/CONT_AWD_15B30824P00000068_1540_-NONE-_-NONE-/
- SPMYM224P0813 (purchase order): $19,125, DLA Maritime - Puget Sound. Glove, Welders. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0813_9700_-NONE-_-NONE-/
- W912HZ25PV118 (purchase order): $18,000, W2R2 USA Engr R & D CTR. Trailer Mounted Air Compressor for Gsl. U438180. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PV118_9700_-NONE-_-NONE-/
- 15B30824P00000059 (purchase order): $16,692, Fci Marianna. B&F - Mna - 24Z3A1C - Replace Domestic Water Heater - Fy 2024.. https://www.usaspending.gov/award/CONT_AWD_15B30824P00000059_1540_-NONE-_-NONE-/
- 47QSSC26FA332 (delivery order): $15,990, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 326.2406T (Superseded) TFP 260 Floor Scarifier, Electric, 415V, 50/60 Hz, 3-Phase, 7.5 Hp, 10 Cutting Width, WT 408 LBS. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA332_4732_47QSHA18D000H_4732/
- N6893625P0126 (purchase order): $14,000, Naval Air Warfare Center. Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_N6893625P0126_9700_-NONE-_-NONE-/
- SPMYM225F0365 (delivery order): $13,200, DLA Maritime - Puget Sound. Cut Resistant Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0365_9700_SPMYM225D0002_9700/
- SPMYM225F0430 (delivery order): $12,240, DLA Maritime - Puget Sound. Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0430_9700_SPMYM225D0002_9700/
- SPMYM226F6002 (delivery order): $12,240, DLA Maritime - Puget Sound. Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6002_9700_SPMYM225D0002_9700/
- SPMYM225F0291 (delivery order): $11,009, DLA Maritime - Puget Sound. Cut Resistant Glove. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0291_9700_SPMYM225D0002_9700/
- SPMYM226F6133 (delivery order): $10,846, DLA Maritime - Puget Sound. Gloves, Cut Resistant and Goggle, Plastic. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6133_9700_SPMYM225D0002_9700/
- SPMYM226F6270 (delivery order): $10,380, DLA Maritime - Puget Sound. Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6270_9700_SPMYM225D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/har-per-sales-solutions-inc-ngg9fjar6w45.