# International Consulting, Unltd.

Canonical: https://abierto.us/vendors/international-consulting-unltd-lhp2se2chcf9

- UEI: LHP2SE2CHCF9
- CAGE: 7W2N3
- Location: Santa Fe Springs, CA
- Awards in window: 8 (33 transactions), $383,484 obligated, July 16, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $281,904
- Department of the Army: 2 awards, $66,179
- Department of the Navy: 1 awards, $35,400
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $252,026
- 325611 Soap and Other Detergent Manufacturing: $114,609
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $16,849

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Materials, Equipment, Supplies, and Expendables BPA (FA8125-26-A-0012), $80,000,000. https://abierto.us/opportunities/fa812526a0012

## Largest awards

- FA812526F0025 (bpa call): $156,609, FA8125 AFSC Pzima. Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0025_9700_FA812526A0012_9700/
- FA491125P0009 (purchase order): $95,417, FA4911 378 Econs. Fire Department Supplies. https://www.usaspending.gov/award/CONT_AWD_FA491125P0009_9700_-NONE-_-NONE-/
- W51AA125F0128 (delivery order): $49,330, W6QK ACC-APG Cont CT Tyad Ofc. Epoxy Adhesive. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0128_9700_47QSMS24D009Z_4732/
- M6739925F0145 (delivery order): $35,400, Commanding Officer. PRDS - 12V Battery Deka 8G8D/T975. https://www.usaspending.gov/award/CONT_AWD_M6739925F0145_9700_47QSMS24D009Z_4732/
- FA480125F0070 (delivery order): $29,878, FA4801 49 Cons PK. The New Lockers Are Designed for Security, Organization, and Durability While Maximizing Space Efficiency. Constructed from Sturdy Metal/Steel, They Feature a Double-Tiered, 84-Inch Tall Design with a Sloped Top and Closed Base for Cleanliness.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0070_9700_47QSMS24D009Z_4732/
- W50S7325CA020 (definitive contract): $16,849, W7M5 Uspfo Activity Idang 124. U1888-1hv-A-Hg Hallowell Lockers. https://www.usaspending.gov/award/CONT_AWD_W50S7325CA020_9700_-NONE-_-NONE-/
- 47QSMS24D009Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D009Z_4732/
- FA812526A0012: $0, FA8125 AFSC Pzima. Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.. https://www.usaspending.gov/award/CONT_IDV_FA812526A0012_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-consulting-unltd-lhp2se2chcf9.