# Inventory Locator Service, LLC

Canonical: https://abierto.us/vendors/inventory-locator-service-llc-h6kdkkqy3ee5

- UEI: H6KDKKQY3EE5
- CAGE: 8J234
- Location: Cordova, TN
- Awards in window: 17 (35 transactions), $1,838,380 obligated, January 2, 2024 to July 20, 2026

## Awarding agencies

- Defense Logistics Agency: 3 awards, $1,082,220
- Department of the Navy: 7 awards, $327,504
- Defense Information Systems Agency: 2 awards, $141,494
- U.S. Coast Guard: 2 awards, $134,073
- Department of the Army: 1 awards, $129,981
- Defense Contract Management Agency: 1 awards, $12,400
- Department of the Air Force: 1 awards, $10,709

## Industries

- 519290 Web Search Portals and All Other Information Services: $1,014,704
- 541519 Other Computer Related Services: $354,622
- 513210 Software Publishers: $202,956
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $165,908
- 519130 Information: $100,191
- 511210 Information: $0

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 5 awards

## Solicitations won

- DLA ILS Internet Subscription Service (SP4701-25-Q-0029). https://abierto.us/opportunities/sp470125q0029
- Inventory Locator Subscription (SP4703-24-Q-0053). https://abierto.us/opportunities/sp470324q0053

## Largest awards

- SP470324C0028 (definitive contract): $865,954, Dcso Richmond Division #1. Inventory Locator Subscription. https://www.usaspending.gov/award/CONT_AWD_SP470324C0028_9700_-NONE-_-NONE-/
- SP470125P0008 (purchase order): $148,750, Dcso Philadelphia. Ils Internet Subscription Services Award Contract.. https://www.usaspending.gov/award/CONT_AWD_SP470125P0008_9700_-NONE-_-NONE-/
- HC102826P0006 (purchase order): $141,494, IT Contracting Division - PL83. Inventory Locator Services - Puget. https://www.usaspending.gov/award/CONT_AWD_HC102826P0006_9700_-NONE-_-NONE-/
- N3904025P0042 (purchase order): $135,156, Portsmouth Naval Shipyard GF. Inventory Locator Services. https://www.usaspending.gov/award/CONT_AWD_N3904025P0042_9700_-NONE-_-NONE-/
- 70Z03824PS0000004 (purchase order): $134,073, Aviation Logistics Center (Alc). Ils Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z03824PS0000004_7008_-NONE-_-NONE-/
- W9124P24P0094 (purchase order): $129,981, W6QK ACC-RSA. Base Year Gem Buyer Enterprise. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0094_9700_-NONE-_-NONE-/
- N0018922PZ170 (purchase order): $67,885, NAVSUP FLT Log CTR Norfolk. Surplus Material Parts Database. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ170_9700_-NONE-_-NONE-/
- SP470122P0019 (purchase order): $67,516, Dcso Philadelphia. Internet Subscription Service for DLA Troop Support Construction & Equipment Supply Chain -Exercise an Option 2.. https://www.usaspending.gov/award/CONT_AWD_SP470122P0019_9700_-NONE-_-NONE-/
- N0025323P0036 (purchase order): $61,462, Naval Undersea Warfare Center. Part Supply for Information Services. https://www.usaspending.gov/award/CONT_AWD_N0025323P0036_9700_-NONE-_-NONE-/
- N5523622P0008 (purchase order): $21,126, Southwest Regional Maint Center. Code 410A - Database Access Subscription / Exercise Option Year Two (Clin 0003). https://www.usaspending.gov/award/CONT_AWD_N5523622P0008_9700_-NONE-_-NONE-/
- N0042121P0727 (purchase order): $20,275, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Fund Clin 3001, Option Year 3. Poc: Cami Stemple, Cami.B.Stemple.Civ@us.Navy.Mil PMT # N00421-24-Norfp-Tpm226-0551 PR # 1301186765. https://www.usaspending.gov/award/CONT_AWD_N0042121P0727_9700_-NONE-_-NONE-/
- S5121A22P0006 (purchase order): $12,400, Defense Contract Managment Office. Parts Database Online Subscription. https://www.usaspending.gov/award/CONT_AWD_S5121A22P0006_9700_-NONE-_-NONE-/
- N0040624P0995 (purchase order): $10,800, NAVSUP FLT Log CTR Puget Sound. Parts Availability Database. https://www.usaspending.gov/award/CONT_AWD_N0040624P0995_9700_-NONE-_-NONE-/
- N0042125P0017 (purchase order): $10,800, Naval Air Warfare Center Air Div. P/N: CPJX. https://www.usaspending.gov/award/CONT_AWD_N0042125P0017_9700_-NONE-_-NONE-/
- FA701423P0006 (purchase order): $10,709, FA7014 Afdw PK. Afdw/Pkaa - Co: Capt. Thomas Anderson - Cs: Roger Williams - Il Smart Subscription OY1 - Clin: 1001.. https://www.usaspending.gov/award/CONT_AWD_FA701423P0006_9700_-NONE-_-NONE-/
- 70Z03819PS0000012 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Close Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03819PS0000012_7008_-NONE-_-NONE-/
- HC102822P0094 (purchase order): $0, IT Contracting Division - PL83. Ils Gem Buyer Hub Access Subscription. https://www.usaspending.gov/award/CONT_AWD_HC102822P0094_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inventory-locator-service-llc-h6kdkkqy3ee5.