# IT Hardware Hub Inc.

Canonical: https://abierto.us/vendors/it-hardware-hub-inc-ytd4kp7wdva9

- UEI: YTD4KP7WDVA9
- CAGE: 8CQA7
- Location: Bellingham, WA
- Awards in window: 22 (82 transactions), $423,626 obligated, March 7, 2024 to June 15, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $146,105
- Department of the Navy: 7 awards, $116,778
- Department of the Army: 1 awards, $67,897
- Federal Mediation and Conciliation Service: 2 awards, $35,576
- Forest Service: 1 awards, $35,439
- U.S. Marshals Service: 1 awards, $19,883
- Public Buildings Service: 1 awards, $7,096
- Defense Microelectronics Activity: 1 awards, $6,036
- Federal Acquisition Service: 3 awards, $3,687
- Department of Energy: 1 awards, -$14,870

## Industries

- 334111 Electronic Computer Manufacturing: $127,280
- 541519 Other Computer Related Services: $115,626
- 336212 Truck Trailer Manufacturing: $67,897
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $36,370
- 337214 Office Furniture (except Wood) Manufacturing: $35,439
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $29,965
- 339940 Office Supplies (except Paper) Manufacturing: $19,883
- 541512 Computer Systems Design Services: $6,036
- 332439 Other Metal Container Manufacturing: -$14,870

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 3 CTS HSAs (FA251725Q0134), $36,370. https://abierto.us/opportunities/fa251725q0134
- Alert De-Icer Trailer (W50S6V25Q0017). https://abierto.us/opportunities/w50s6v25q0017
- 0460 SUPP Regional Forester Team Office Furniture (1282B124Q0110), $35,439. https://abierto.us/opportunities/1282b124q0110
- 3D Scanner Software Maintenance (HQ072724QMH03). https://abierto.us/opportunities/hq072724qmh03
- Silver Peak (93310024Q0006). https://abierto.us/opportunities/93310024q0006

## Largest awards

- FA930024P6021 (purchase order): $80,051, FA9300 Aftc PZR. Uninterruptible Power Supply Battery and Warranty. https://www.usaspending.gov/award/CONT_AWD_FA930024P6021_9700_-NONE-_-NONE-/
- N6134025F0191 (delivery order): $77,456, NAWC Training Systems Div. Ewtgpac Hardware. https://www.usaspending.gov/award/CONT_AWD_N6134025F0191_9700_47QTCA24D00AX_4732/
- W50S6V25PA016 (purchase order): $67,897, W7MY Uspfo Activity Coang 140. The Purpose of This Requirement Is for the Purchase of a Towable DE-ICER Trailer for the Alert Unit.. https://www.usaspending.gov/award/CONT_AWD_W50S6V25PA016_9700_-NONE-_-NONE-/
- FA251725P0089 (purchase order): $36,370, FA2517 21 Cons BLDG 350. Handheld Spectrum Analyzers for 3 CTS. https://www.usaspending.gov/award/CONT_AWD_FA251725P0089_9700_-NONE-_-NONE-/
- 1282B124P0026 (purchase order): $35,439, USDA Forest Service-Spoc Im. 0460 Supp Regional Forester Team Office Furniture. https://www.usaspending.gov/award/CONT_AWD_1282B124P0026_12C2_-NONE-_-NONE-/
- N6133124P0089 (purchase order): $29,965, Naval Surface Warfare Center. Rokinon Xeen Lens Kit P/N:roxenex7. https://www.usaspending.gov/award/CONT_AWD_N6133124P0089_9700_-NONE-_-NONE-/
- 93310024P0009 (purchase order): $20,721, FMCS. Silverpeak Appliance. https://www.usaspending.gov/award/CONT_AWD_93310024P0009_9300_-NONE-_-NONE-/
- 15M10225PA4700104 (purchase order): $19,883, Procurement Division, Apc. Mission-Critical Justification: Support Operations for Apprehending Fugitives FY25 D32 Lexington Misc Office Items. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700104_1544_-NONE-_-NONE-/
- FA820125FG082 (delivery order): $18,288, FA8201 AFSC Ol H Pzio. IT and Telecom -Other Data Center Facilities Products. https://www.usaspending.gov/award/CONT_AWD_FA820125FG082_9700_47QTCA24D00AX_4732/
- 93310026P0001 (purchase order): $14,855, FMCS. Silverpeak Appliance. https://www.usaspending.gov/award/CONT_AWD_93310026P0001_9300_-NONE-_-NONE-/
- FA930125FG016 (delivery order): $11,396, FA9301 Aftc Pzio. IT Related Products. https://www.usaspending.gov/award/CONT_AWD_FA930125FG016_9700_47QTCA24D00AX_4732/
- N0016425F5049 (delivery order): $8,388, NSWC Crane. Eaton Tripp Lite Series. https://www.usaspending.gov/award/CONT_AWD_N0016425F5049_9700_47QTCA24D00AX_4732/
- 47PG0225P0001 (purchase order): $7,096, PBS R6 Construction Acquisition Branch. Purchase New Lab Equipment for Usda'S New Leased Facility. Poc - Bob Gill <gill@ithardwarehub.Com>. https://www.usaspending.gov/award/CONT_AWD_47PG0225P0001_4740_-NONE-_-NONE-/
- HQ072724P0014 (purchase order): $6,036, Defense Microelectronics Activity. Geomagic Design Software to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, and Procure Microelectronics And/Or Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072724P0014_9700_-NONE-_-NONE-/
- 47QSSC26F9GC0 (delivery order): $2,447, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Whnp141aw - 14000 Btu Portable A/C, Cool. Customer Requested Expedite. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9GC0_4732_47QTCA24D00AX_4732/
- 47QSSC26F9A54 (delivery order): $1,240, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sac3600-Kit 3600 Batt CHRG Kit Incl 4slot CHRG PWR. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9A54_4732_47QTCA24D00AX_4732/
- N6449825FG900 (delivery order): $493, NSWC Philadelphia Div. Glyph, Securedrive Plus Keypad, 2TB, Bu (2EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG900_9700_47QTCA24D00AX_4732/
- N6931625F9044 (delivery order): $344, Sup of Shipbuilding Conv and Repair. 4522799435 - Ergo Mice. https://www.usaspending.gov/award/CONT_AWD_N6931625F9044_9700_47QTCA24D00AX_4732/
- N6931626F9011 (delivery order): $133, Sup of Shipbuilding Conv and Repair. 4522969228 - Hdmi Cable 35'. https://www.usaspending.gov/award/CONT_AWD_N6931626F9011_9700_47QTCA24D00AX_4732/
- N0024224F0052 (delivery order): $0, Commander. Camera with Bundle Used for Public Affairs Office. https://www.usaspending.gov/award/CONT_AWD_N0024224F0052_9700_47QTCA24D00AX_4732/
- 47QTCA24D00AX: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00AX_4732/
- 89503424PWA001711 (purchase order): -$14,870, Western-Upper Great Plains Region. Purpose of Modification Is to Terminate the Po for Default - 40' Shipping Containers for Rapid City. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001711_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/it-hardware-hub-inc-ytd4kp7wdva9.