# Intelligent Procurement Solutions, LLC

Canonical: https://abierto.us/vendors/intelligent-procurement-solutions-llc-lvucvqs4wrl1

- UEI: LVUCVQS4WRL1
- CAGE: 9TPW0
- Location: Leesburg, VA
- Awards in window: 15 (26 transactions), $183,316 obligated, October 7, 2024 to May 14, 2026

## Awarding agencies

- Defense Logistics Agency: 14 awards, $130,721
- Department of Veterans Affairs: 1 awards, $52,595

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $129,905
- 334310 Audio and Video Equipment Manufacturing: $52,595
- 333310 Commercial and Service Industry Machinery Manufacturing: $694
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $115
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $7
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 11 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- MONITOR,TELEVISION (SPE4A625T41TG). https://abierto.us/opportunities/spe4a625t41tg
- HEADSET-MICROPHONE (SPE7M125T3417), $27,864. https://abierto.us/opportunities/spe7m125t3417
- POWER SUPPLY (SPE7LX25U2588), $250,000. https://abierto.us/opportunities/spe7lx25u2588
- DISPLAY UNIT,TELEVI (SPE4A724T072Y), $99,567. https://abierto.us/opportunities/spe4a724t072y

## Largest awards

- SPE4A725P2881 (purchase order): $99,567, DLA Aviation. 8511054740!display Unit,televi. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P2881_9700_-NONE-_-NONE-/
- 36C10X26P0002 (purchase order): $52,595, Sac Frederick. Video and Photography Equipment Supply Purchase. https://www.usaspending.gov/award/CONT_AWD_36C10X26P0002_3600_-NONE-_-NONE-/
- SPE4A726PB016 (purchase order): $19,473, DLA Aviation. 8512110303!television Set. https://www.usaspending.gov/award/CONT_AWD_SPE4A726PB016_9700_-NONE-_-NONE-/
- SPE4A726V0048 (purchase order): $10,085, DLA Aviation. 8511683426!tripod,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A726V0048_9700_-NONE-_-NONE-/
- SPE4A625PV367 (purchase order): $780, DLA Aviation. 8511425801!television Set. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PV367_9700_-NONE-_-NONE-/
- SPE8EN26V0414 (purchase order): $355, DLA Troop Support. 8511998868!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0414_9700_-NONE-_-NONE-/
- SPE8EN26P0102 (purchase order): $339, DLA Troop Support. 8511735379!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0102_9700_-NONE-_-NONE-/
- SPE7L125V0290 (purchase order): $115, DLA Land and Maritime. 8510942118!belt,v. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V0290_9700_-NONE-_-NONE-/
- SPE4A625P8842 (purchase order): $7, DLA Aviation. 8511066588!nut,plain,hexagon. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P8842_9700_-NONE-_-NONE-/
- SPE4A726P2879 (purchase order): $0, DLA Aviation. 8511769324!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2879_9700_-NONE-_-NONE-/
- SPE7L026F0540 (delivery order): $0, DLA Land and Maritime. 8511718402!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F0540_9700_SPE7L325D60TK_9700/
- SPE7L026F0765 (delivery order): $0, DLA Land and Maritime. 8511742218!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F0765_9700_SPE7L325D60TK_9700/
- SPE7L026F0920 (delivery order): $0, DLA Land and Maritime. 8511767646!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F0920_9700_SPE7L325D60TK_9700/
- SPE7M525P2249 (purchase order): $0, DLA Land and Maritime. 8511163523!headset-Microphone. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P2249_9700_-NONE-_-NONE-/
- SPE7L325D60TK: $0, DLA Land and Maritime. 4610118084!power Supply. https://www.usaspending.gov/award/CONT_IDV_SPE7L325D60TK_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intelligent-procurement-solutions-llc-lvucvqs4wrl1.
