# Harken Inc.

Canonical: https://abierto.us/vendors/harken-inc-e1lldbzux678

- UEI: E1LLDBZUX678
- CAGE: 0LEM6
- Location: Pewaukee, WI
- Awards in window: 3 (18 transactions), $354,001 obligated, January 3, 2026 to July 30, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $316,093
- Defense Logistics Agency: 1 awards, $37,908
- Federal Acquisition Service: 1 awards, $0

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $316,093
- 315990 Apparel Accessories and Other Apparel Manufacturing: $37,908
- 339113 Surgical Appliance and Supplies Manufacturing: $0

## Competition

- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70Z04026P50243B00 (purchase order): $316,093, SFLC Procurement Branch 3. Various Parts for 47' MLB. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50243B00_7008_-NONE-_-NONE-/
- SPE1C126F0497 (delivery order): $60,372, DLA Troop Support. 8511720888!snap Link,mountain. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0497_9700_SPE1C125D0049_9700/
- SPE1C126F3805 (delivery order): $37,908, DLA Troop Support. 8512051079!snap Link,mountain. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3805_9700_SPE1C125D0049_9700/
- SPE1C125F5747 (delivery order): $19,656, DLA Troop Support. 8511618920!snap Link,mountain. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5747_9700_SPE1C125D0049_9700/
- 140P1425F0042 (delivery order): $18,931, Imr Northern Rockies. Glac: Refurbish & Purchase New Rescue Litters for Glacier National Park. https://www.usaspending.gov/award/CONT_AWD_140P1425F0042_1443_47QSWA19D004X_4732/
- SPE1C125F3604 (delivery order): $17,550, DLA Troop Support. 8511337405!snap Link,mountain. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3604_9700_SPE1C125D0049_9700/
- 1333MK25P0176 (purchase order): $14,313, Department of Commerce NOAA. NOAA Ship Oscar Elton Sette Requires a New CTD Block for Mission Critical Operations.. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0176_1330_-NONE-_-NONE-/
- SPE1C126F0542 (delivery order): $12,636, DLA Troop Support. 8511726660!snap Link,mountain. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0542_9700_SPE1C125D0049_9700/
- SPE8E625P0340 (purchase order): $9,269, DLA Troop Support. 8511192164!carabiner. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0340_9700_-NONE-_-NONE-/
- 47QSWA19D004X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D004X_4732/
- SPE1C125D0049: $0, DLA Troop Support. 4610120416!snap Link,mountain. https://www.usaspending.gov/award/CONT_IDV_SPE1C125D0049_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harken-inc-e1lldbzux678.