# Inventory Management Solutions, LLC

Canonical: https://abierto.us/vendors/inventory-management-solutions-llc-cepfed28aqj4

- UEI: CEPFED28AQJ4
- CAGE: 5BMR7
- Location: Whitmore Lake, MI
- Awards in window: 73 (176 transactions), $4,359,572 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $2,970,529
- Defense Logistics Agency: 22 awards, $638,146
- Department of the Army: 6 awards, $286,203
- Departmental Offices: 1 awards, $249,043
- Department of Veterans Affairs: 5 awards, $114,507
- Department of the Navy: 1 awards, $69,757
- U.S. Coast Guard: 1 awards, $32,928
- U.S. Customs and Border Protection: 1 awards, $25,998
- Federal Acquisition Service: 6 awards, $18,185
- U.S. Marshals Service: 1 awards, $11,114
- Drug Enforcement Administration: 2 awards, $2,985
- U.S. Secret Service: 1 awards, -$59,823

## Industries

- 316998 Manufacturing: $2,909,357
- 315990 Apparel Accessories and Other Apparel Manufacturing: $504,219
- 339112 Surgical and Medical Instrument Manufacturing: $363,060
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $233,028
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $217,926
- 314910 Textile Bag and Canvas Mills: $81,910
- 314999 All Other Miscellaneous Textile Product Mills: $55,790
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $31,395
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $20,466
- 326299 All Other Rubber Product Manufacturing: $1,423
- 313210 Broadwoven Fabric Mills: $822
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$59,823

## Competition

- Full and Open Competition: 41 awards
- Competed Under SAP: 26 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Live Fire Range Targets (W911S226U3199). https://abierto.us/opportunities/w911s226u3199
- KNIFE,COMBAT (SPE7L426U0570), $350,000. https://abierto.us/opportunities/spe7l426u0570
- KNIFE,COMBAT (SPE7L126T0862), $31,395. https://abierto.us/opportunities/spe7l126t0862
- FIRST AID KIT,SMALL (SPE2DS25T407Y), $206,300. https://abierto.us/opportunities/spe2ds25t407y
- FIRST AID KIT,SMALL (SPE2DS25T228Q), $156,760. https://abierto.us/opportunities/spe2ds25t228q
- Law Enforcement Firearm Accessories (36C24425Q0458). https://abierto.us/opportunities/36c24425q0458
- 5T HVAC ON ALL TERRAIN CART (FA500024F0135), $229,935. https://abierto.us/opportunities/fa500024f0135
- 8(a) Award Notice - HAZMAT Decon Tents (W50S8624PA015), $55,790. https://abierto.us/opportunities/w50s8624pa015
- Pneumatic Tubing System Upgrade and Preventative Maintenance (36C26324Q0436). https://abierto.us/opportunities/36c26324q0436
- FIELD PACK (SPE1C124T1456), $47,000. https://abierto.us/opportunities/spe1c124t1456
- FIELD PACK (SPE1C124T1431), $35,000. https://abierto.us/opportunities/spe1c124t1431
- Deployment Gear BPA (FA481424A0017), $5,000,000. https://abierto.us/opportunities/fa481424a0017

## Largest awards

- FA805225F0016 (delivery order): $1,348,777, FA8052 773 Ess. Rucksacks V2. https://www.usaspending.gov/award/CONT_AWD_FA805225F0016_9700_GS07F032BA_4732/
- FA462124P0044 (purchase order): $309,610, FA4621 22 Cons PK. Pka - CWG - 22 MXG. https://www.usaspending.gov/award/CONT_AWD_FA462124P0044_9700_-NONE-_-NONE-/
- 2032H326F00058 (delivery order): $249,043, Treasury Operations. Life Support Supplies for Emergency Preparedness, Continuity of Operations (Coop), Shelter-In-Place Activities, and Personnel Sustainment During Natural Disasters, Emergencies, or Other Operational Disruptions.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00058_2001_GS07F032BA_4732/
- FA500025P0013 (purchase order): $217,926, FA5000 673 Cons PKB. Eleven (11) Each 5-TON Hvac/Ecu on All-Terrain Carts for 3RD Wing, Including Shipping to Jber, Ak. https://www.usaspending.gov/award/CONT_AWD_FA500025P0013_9700_-NONE-_-NONE-/
- SPE2DS25P1818 (purchase order): $206,300, DLA Troop Support. 8511636149!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1818_9700_-NONE-_-NONE-/
- SPE2DS25P1418 (purchase order): $156,760, DLA Troop Support. 8511510067!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1418_9700_-NONE-_-NONE-/
- FA558726FG014 (delivery order): $135,627, FA5587 48 Cons (Admin Only No Req). Element Jackets. https://www.usaspending.gov/award/CONT_AWD_FA558726FG014_9700_GS07F032BA_4732/
- FA940125F0077 (delivery order): $131,339, FA9401 377 MSG PK. Procurement of 315 Cold Weather Jackets to Outfit SFG Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA940125F0077_9700_GS07F032BA_4732/
- FA561325F0402 (delivery order): $120,948, FA5613 700 Cons PK. 86 CS Massif Iwol Jackets. https://www.usaspending.gov/award/CONT_AWD_FA561325F0402_9700_GS07F032BA_4732/
- SPE7L324F1615 (delivery order): $117,057, DLA Land and Maritime. 8510385612!holster,pistol. https://www.usaspending.gov/award/CONT_AWD_SPE7L324F1615_9700_SPE7L320D0013_9700/
- 36C26124F0278 (delivery order): $111,131, 261-Network Contract Office 21. Requirement for Zumro Air Shelter. https://www.usaspending.gov/award/CONT_AWD_36C26124F0278_3600_GS07F032BA_4732/
- W911S226PA559 (purchase order): $104,490, W6QM Micc-Ft Drum. S2P2: Live Fire Range Targets: W911S226U3199. https://www.usaspending.gov/award/CONT_AWD_W911S226PA559_9700_-NONE-_-NONE-/
- FA330025P0180 (purchase order): $81,910, FA3300 42 Cons CC. Officer Training School (Ots) at Maxwell AFB Has a Requirement to Provide Standardized, Durable Tactical Rucksacks to Support the Rigorous Training Curriculum That Develops Future Military Officers.. https://www.usaspending.gov/award/CONT_AWD_FA330025P0180_9700_-NONE-_-NONE-/
- FA568225FG035 (delivery order): $81,100, FA5682 31 Cons (Unit 6102). Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA568225FG035_9700_GS07F032BA_4732/
- N0042124P0199 (purchase order): $69,757, Naval Air Warfare Center Air Div. P/N: 888564175910. https://www.usaspending.gov/award/CONT_AWD_N0042124P0199_9700_-NONE-_-NONE-/
- W50S8624PA015 (purchase order): $55,790, W7NF Uspfo Activity Miang CRTC. Two (2) Zumro Shelters Part #7670 Itegrated Decon Containment System with Secondary Berm Pre-Assembled Ready for Use Upon Deployment, with Included Accessories Iaw Description of Requirement.. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA015_9700_-NONE-_-NONE-/
- FA557024F0024 (delivery order): $54,936, FA5570 501 CSW Rco. Purchase of Cold Weather Jackets for the Communications Squadron. https://www.usaspending.gov/award/CONT_AWD_FA557024F0024_9700_GS07F032BA_4732/
- FA466424F0010 (delivery order): $54,471, FA4664 452 MSG PK. Hazardous Materials Decontamination Tent. https://www.usaspending.gov/award/CONT_AWD_FA466424F0010_9700_GS07F032BA_4732/
- W50S6P25FA003 (delivery order): $53,999, W7MW Uspfo Activity Arang 189. Joint Incident Site Communications Capability (Jiscc) Tent Shelter to Support Deployable Communications Operations.. https://www.usaspending.gov/award/CONT_AWD_W50S6P25FA003_9700_GS07F032BA_4732/
- FA449724M1026 (delivery order): $53,877, FA4497 436 Cons LGC. Massif Jackets. https://www.usaspending.gov/award/CONT_AWD_FA449724M1026_9700_GS07F032BA_4732/
- FA462126F6000 (delivery order): $48,029, FA4621 22 Cons PK. Deployment Cold Weather Gear- Jackets. https://www.usaspending.gov/award/CONT_AWD_FA462126F6000_9700_GS07F032BA_4732/
- SPE1C124V0525 (purchase order): $47,000, DLA Troop Support. 8510532828!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C124V0525_9700_-NONE-_-NONE-/
- FA460024F0116 (delivery order): $42,878, FA4600 55 Cons PKP. Obtain Massif Jackets for Our Members to Be Able to Wear During Cold Weather While Working Outside.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0116_9700_GS07F032BA_4732/
- FA561325F0393 (delivery order): $41,650, FA5613 700 Cons PK. 37 as Massif Cwas Jackets. https://www.usaspending.gov/award/CONT_AWD_FA561325F0393_9700_GS07F032BA_4732/
- FA460025F0112 (delivery order): $41,310, FA4600 55 Cons PKP. 96 Extreme Cold Weather Coats in the Color Tan 499 That Are Uniform Compliant. https://www.usaspending.gov/award/CONT_AWD_FA460025F0112_9700_GS07F032BA_4732/
- 36C25025F1183 (delivery order): $36,728, 250-Network Contract Office 10. Hvac/All-Terrain Cart. https://www.usaspending.gov/award/CONT_AWD_36C25025F1183_3600_GS07F032BA_4732/
- W91QF424F0113 (delivery order): $35,315, W6QM Micc-Ft Leavenworth. Body Armor for Lifecycle Replacement Department of Emergency Services. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0113_9700_GS07F032BA_4732/
- SPE1C124P0739 (purchase order): $35,000, DLA Troop Support. 8510518075!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0739_9700_-NONE-_-NONE-/
- FA481925F0070 (delivery order): $34,914, FA4819 325 Cons PKP. Attack Rifleman Kits. https://www.usaspending.gov/award/CONT_AWD_FA481925F0070_9700_GS07F032BA_4732/
- FA441824F0162 (delivery order): $34,867, FA4418 628 Cons PK. Mobile Mission Kits Shelter. https://www.usaspending.gov/award/CONT_AWD_FA441824F0162_9700_GS07F032BA_4732/
- 70Z04526FKODI0010 (delivery order): $32,928, Base Kodiak. 2 Piece Flight Suits. https://www.usaspending.gov/award/CONT_AWD_70Z04526FKODI0010_7008_GS07F032BA_4732/
- FA466125P0124 (purchase order): $32,409, FA4661 7 Cons CD. Bib Overalls and Hooded Jackets. https://www.usaspending.gov/award/CONT_AWD_FA466125P0124_9700_-NONE-_-NONE-/
- SPE7M426V1517 (purchase order): $31,395, DLA Land and Maritime. 8511830547!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7M426V1517_9700_-NONE-_-NONE-/
- 70B06C24F00000122 (delivery order): $25,998, Mission Support Contracting Division. Hydration Paks. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000122_7014_GS07F032BA_4732/
- SPE7L126F9075 (delivery order): $24,704, DLA Land and Maritime. 8512141705!knife,combat. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F9075_9700_SPE7L426D62FE_9700/
- W50S6N26FC005 (delivery order): $21,982, W7MT Uspfo Activity Alang 187. Fire Retardant Uniforms for Deployers. https://www.usaspending.gov/award/CONT_AWD_W50S6N26FC005_9700_GS07F032BA_4732/
- FA252125FG077 (delivery order): $21,393, FA2521 45 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA252125FG077_9700_GS07F032BA_4732/
- SPE8E924P0613 (purchase order): $20,466, DLA Troop Support. 8510589239!fiber Rope Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0613_9700_-NONE-_-NONE-/
- FA481926FG014 (delivery order): $20,114, FA4819 325 Cons PKP. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA481926FG014_9700_GS07F032BA_4732/
- FA560625FG047 (delivery order): $17,340, FA5606 52 Cons Da LGC. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA560625FG047_9700_GS07F032BA_4732/
- FA485525FG013 (delivery order): $17,125, FA4855 27 Socons LGC. Bags and Sacks. https://www.usaspending.gov/award/CONT_AWD_FA485525FG013_9700_GS07F032BA_4732/
- 36C26324F0044 (delivery order): $16,857, Network Contract Office 23. Procurement of a Water Heater for a Zumo Decontamination Tent for the Sioux Falls VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26324F0044_3600_GS07F032BA_4732/
- W50S8D24F9D4MG (delivery order): $14,627, W7NR Uspfo Activity Nyang 105. Rapid Deployment Shelter Cart. https://www.usaspending.gov/award/CONT_AWD_W50S8D24F9D4MG_9700_GS07F032BA_4732/
- FA568225FG032 (delivery order): $14,299, FA5682 31 Cons (Unit 6102). Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA568225FG032_9700_GS07F032BA_4732/
- FA461325FG049 (delivery order): $13,680, FA4613 90 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA461325FG049_9700_GS07F032BA_4732/
- 15M10225FA4700531 (delivery order): $11,114, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 TD 25370 Weapon Cleaning Kits. https://www.usaspending.gov/award/CONT_AWD_15M10225FA4700531_1544_GS07F032BA_4732/
- 47QSWA24F2CLB (delivery order): $10,674, Gsa/Fas Scientfc,temp Svcs,adint. 7810 - Advanced Quarter Zip Combat Shirt; P/N - Mcms00032s-Sagrn-Reg-S ... Quantity of 15 - Sage Green; Mcms00032s-Sagrn-Reg-M - Quantity of 25 - Sage Green; and Mcms00032s-Sagrn-Reg-L - Quantity of 10 - Sage Green. Group - 50 Shirts Price Include. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2CLB_4732_GS07F032BA_4732/
- SPE7L324F3393 (delivery order): $7,970, DLA Land and Maritime. 8510637526!holster,pistol. https://www.usaspending.gov/award/CONT_AWD_SPE7L324F3393_9700_SPE7L320D0013_9700/
- SPE1C124V0637 (purchase order): $6,285, DLA Troop Support. 8510630047!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C124V0637_9700_-NONE-_-NONE-/
- 47QSWA24F2P15 (delivery order): $3,060, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 60303 Thermobak Hydration System. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2P15_4732_GS07F032BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inventory-management-solutions-llc-cepfed28aqj4.