Vendor, Miami, FL
Inqem LLC
UEI DSKJXLYK4945, CAGE 9CAQ4
5 awards and -$67,582 obligated between February 22, 2024 and March 3, 2026, 0% under full and open competition, against 7.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $0 |
| Department of the Army | $0 |
| Department of the Air Force | $0 |
| U.S. Customs and Border Protection | -$67,582 |
Industries
NAICS on the awards, by dollars.
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $0 |
| Other Metal Container ManufacturingNAICS 332439 | $0 |
| Other Services to Buildings and DwellingsNAICS 561790 | $0 |
| Bottled Water ManufacturingNAICS 312112 | -$10,932 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | -$56,650 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 4 |
Hear when Inqem LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Inqem LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling apparel accessories and other apparel manufacturing to Department of the Navy, by dollars.
| Bering Global Solutions, LLCAnchorage, AK | $137,088,201 |
| MIL-BAR Plastics, Inc.Corona, CA | $2,664,224 |
| Vanguard Industries East, Inc.Norfolk, VA | $2,117,792 |
| Chimney Trail CompanyWindsor, CO | $1,075,768 |
| Winter Bee, Inc.Los Angeles, CA | $346,905 |
| Mosconi, Toni MarieOneonta, NY | $304,380 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Snow Removal Services Fort Wainwright
Department of the Army, 0413 Aq HQ Contract Aug
Awarded to Inqem LLC for $54,550
Posted Dec 27, 2024 - PNSY PRO Shop Merchandise
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 315990Anywhere in the USN3904024Q0183Awarded to Inqem LLC for $84,212
Posted Sep 3, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3904024P0183Purchase Order, August 29, 2024, Competed Under SAP, 6 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Water BottlesNAICS 315990, PSC 8415 | $0 |
| W912D025P0017Purchase Order, December 24, 2024, Competed Under SAP, 7 offersSolicitation | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Schedule Services Initial ClearingNAICS 561790, PSC S218 | $0 |
| FA282324A0008March 8, 2024 | FA2823 Aftc PzioDepartment of the Air Force | Sea Container Blanket Purchase AgreementNAICS 332439, PSC 8145 | $0 |
| 70B03C22P00000607Purchase Order, October 21, 2024, Competed Under SAP, 8 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Deobligate Excess Funds from the Contract.NAICS 312112, PSC 8960 | -$10,932 |
| 70B03C23P00000688Purchase Order, February 22, 2024, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cancelled and De-Obligated in Its TotalityNAICS 332311, PSC 8145 | -$56,650 |
- Product and service codes
- 8415 Clothing, Special PurposeS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)8960 Beverages, Nonalcoholic8145 Specialized Shipping and Storage Containers
- Transactions
- 9 across 5 awards