Vendor, Chandler, AZ
Hopelief Solutions LLC
UEI JD7NFSH3A2A8, CAGE 9XFB4
9 awards and $103,001 obligated between November 6, 2025 and September 3, 2026, 0% under full and open competition, against 12.1 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $70,474 |
| Department of Veterans Affairs | $32,528 |
Industries
NAICS on the awards, by dollars.
| Alumina Refining and Primary Aluminum ProductionNAICS 331313 | $70,474 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $32,528 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 9 |
Hear when Hopelief Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Hopelief Solutions LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling alumina refining and primary aluminum production to Defense Logistics Agency, by dollars.
| Meloon Foundries, LLCSyracuse, NY | $95,450 |
| Common Cents EMS Supply LLCOld Saybrook, CT | $44 |
| Pullers & Movers LLCCleveland, OH | $0 |
| Mountain House Enterprises LLCBellwood, IL | -$207 |
| Advanced Scientific Enterprises, Inc.San Diego, CA | -$532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Award
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeSmall businessNAICS 339112Anywhere in the US36C24126Q0711Awarded to Hopelief Solutions LLC for $32,528
Posted Sep 98 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24126P0671Purchase Order, September 3, 2026, Competed Under SAP, 33 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Waterloo Isolation Carts and IV PolesNAICS 339112, PSC 6515 | $32,528 |
| SPE2DH26P0270Purchase Order, December 11, 2025, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511798261!cart,medical EquipmNAICS 331313, PSC 6530 | $20,990 |
| SPE2DH26P0434Purchase Order, February 20, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511909804!cart,medical EquipmNAICS 331313, PSC 6530 | $16,792 |
| SPE2DH26V0360Purchase Order, November 26, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511781453!cart,medical EquipmNAICS 331313, PSC 6530 | $10,990 |
| SPE2DH26P0170Purchase Order, November 6, 2025, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8511735568!cart,medical EquipmNAICS 331313, PSC 6530 | $6,150 |
| SPE2DH26V1304Purchase Order, March 26, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512005703!cart,medical EquipmNAICS 331313, PSC 6530 | $6,077 |
| SPE2DH26V1072Purchase Order, March 5, 2026, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8511961048!cart,tool,mobile,anNAICS 331313, PSC 6530 | $3,279 |
| SPE2DH26V1361Purchase Order, April 2, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8512019596!cart,tool,mobile,anNAICS 331313, PSC 6530 | $3,279 |
| SPE2DH26V0914Purchase Order, February 17, 2026, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511924413!accessory Kit,anestNAICS 331313, PSC 6530 | $2,917 |
- Places of performance
- Arizona
- Product and service codes
- 6530 Hospital Furniture, Equipment, Utensils, and Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 9 across 9 awards