Vendor, Santa Fe Springs, CA
International Consulting, Unltd.
UEI LHP2SE2CHCF9, CAGE 7W2N3
8 awards and $383,484 obligated between July 16, 2024 and August 31, 2026, 57% under full and open competition, against 145.3 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $281,904 |
| Department of the Army | $66,179 |
| Department of the Navy | $35,400 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $252,026 |
| Soap and Other Detergent ManufacturingNAICS 325611 | $114,609 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $16,849 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4 |
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Delivery Order | 3 |
| BPA Call | 1 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Materials, Equipment, Supplies, and Expendables BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 339999OklahomaFA8125-26-A-0012Awarded to International Consulting, Unltd. for $80,000,000
Posted Jan 16
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA812526F0025BPA Call, March 26, 2026, Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.NAICS 339999, PSC 5340 | $156,609 |
| FA491125P0009Purchase Order, January 7, 2025, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | Fire Department SuppliesNAICS 339999, PSC 4210 | $95,417 |
| W51AA125F0128Delivery Order, April 16, 2025, Full and Open Competition, 5 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Epoxy AdhesiveNAICS 325611, PSC 8040 | $49,330 |
| M6739925F0145Delivery Order, May 14, 2025, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | PRDS - 12V Battery Deka 8G8D/T975NAICS 325611, PSC 6140 | $35,400 |
| FA480125F0070Delivery Order, July 15, 2025, Full and Open Competition, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The New Lockers Are Designed for Security, Organization, and Durability While Maximizing Space Efficiency. Constructed from Sturdy Metal/SteNAICS 325611, PSC 7125 | $29,878 |
| W50S7325CA020Definitive Contract, September 14, 2025, Competed Under SAP, 2 offers | W7M5 Uspfo Activity Idang 124Department of the Army | U1888-1hv-A-Hg Hallowell LockersNAICS 332999, PSC 7125 | $16,849 |
| 47QSMS24D009ZJuly 16, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 325611, PSC 7930 | $0 |
| FA812526A0012January 13, 2026Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.NAICS 339999, PSC 5340 | $0 |
- Places of performance
- OklahomaPennsylvaniaCaliforniaNew MexicoIdaho
- Product and service codes
- 5340 Hardware4210 Fire Fighting Equipment8040 Adhesives7125 Cabinets, Lockers, Bins, and Shelving6140 Batteries, Rechargeable7930 Cleaning and Polishing Compounds and Preparations
- Transactions
- 33 across 8 awards