# Infinity Supply LLC

Canonical: https://abierto.us/vendors/infinity-supply-llc-s16lvrc85vh4

- UEI: S16LVRC85VH4
- CAGE: 9HP64
- Location: San Marcos, CA
- Awards in window: 10 (12 transactions), $147,874 obligated, June 10, 2024 to April 9, 2026

## Awarding agencies

- Department of State: 10 awards, $147,874

## Industries

- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $43,575
- 334210 Telephone Apparatus Manufacturing: $21,000
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $18,589
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $18,208
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $17,955
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $11,314
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $11,025
- 561621 Security Systems Services (except Locksmiths): $10,848
- 459410 Office Supplies and Stationery Retailers: $7,460
- 333912 Air and Gas Compressor Manufacturing: -$12,099

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19HA7026P0038 (purchase order): $43,575, American Embassy Port-Au-Prince. Fac - Ac Units for Stock. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0038_1900_-NONE-_-NONE-/
- 19GV1025P0162 (purchase order): $21,000, U.S. Embassy Conakry. Conakry-Dto-Cisco Catalyst 9300X Fiber Modular Switches. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0162_1900_-NONE-_-NONE-/
- 19CD3024P0969 (purchase order): $18,589, U.S. Embassy Ndjamena. Ndjam - Gso - Cleaning Supplies for Stock. https://www.usaspending.gov/award/CONT_AWD_19CD3024P0969_1900_-NONE-_-NONE-/
- 19TT1026P0182 (purchase order): $18,208, U.S. Embassy Dili. LGF Uniform Set and Field Equipment Procurement. https://www.usaspending.gov/award/CONT_AWD_19TT1026P0182_1900_-NONE-_-NONE-/
- 19BN1524P0848 (purchase order): $17,955, U.S. Embassy Cotonou. Ground Enhancement Material. https://www.usaspending.gov/award/CONT_AWD_19BN1524P0848_1900_-NONE-_-NONE-/
- 19AM1025P0739 (purchase order): $11,314, U.S. Embassy Yerevan. Fac - Ac Units for M.Cac and S.Cac. https://www.usaspending.gov/award/CONT_AWD_19AM1025P0739_1900_-NONE-_-NONE-/
- 19HA7024P0627 (purchase order): $11,025, American Embassy Port-Au-Prince. Stock of Toner, Cartridge Hp.. https://www.usaspending.gov/award/CONT_AWD_19HA7024P0627_1900_-NONE-_-NONE-/
- 19ML2025P0680 (purchase order): $10,848, U.S. Embassy Bamako. Swimming Pool Safty Equipment for Obo Residence. https://www.usaspending.gov/award/CONT_AWD_19ML2025P0680_1900_-NONE-_-NONE-/
- 19FS1A25P0058 (purchase order): $7,460, Acquisitions - Fsi. Supplies. https://www.usaspending.gov/award/CONT_AWD_19FS1A25P0058_1900_-NONE-_-NONE-/
- 19HA7023P1234 (purchase order): -$12,099, American Embassy Port-Au-Prince. FAC-HVAC Spare Parts for Roof Top Unit at Stecher Roumain. https://www.usaspending.gov/award/CONT_AWD_19HA7023P1234_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infinity-supply-llc-s16lvrc85vh4.