# Key Reliable Services LLC

Canonical: https://abierto.us/vendors/key-reliable-services-llc-mdzvpvklppz5

- UEI: MDZVPVKLPPZ5
- CAGE: 80TV8
- Location: Las Vegas, NV
- Awards in window: 78 (81 transactions), $297,630 obligated, January 23, 2024 to September 15, 2026

## Awarding agencies

- Department of State: 78 awards, $297,630

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $50,655
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,912
- 423210 Furniture Merchant Wholesalers: $32,071
- 316210 Footwear Manufacturing: $24,630
- 488510 Freight Transportation Arrangement: $19,751
- 314910 Textile Bag and Canvas Mills: $19,346
- 334310 Audio and Video Equipment Manufacturing: $17,167
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $17,002
- 326211 Tire Manufacturing (except Retreading): $14,673
- 423420 Office Equipment Merchant Wholesalers: $13,506
- 811430 Footwear and Leather Goods Repair: $11,885
- 444140 Hardware Retailers: $8,843
- 335220 Major Household Appliance Manufacturing: $6,805
- 334111 Electronic Computer Manufacturing: $4,798
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $4,062

## Competition

- Competed Under SAP: 54 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition: 10 awards

## Largest awards

- 19C01524P0154 (purchase order): $34,912, American Embassy Bogota - NAS. 43/2310 Handheld Radio for Diran/0424. https://www.usaspending.gov/award/CONT_AWD_19C01524P0154_1900_-NONE-_-NONE-/
- 19KV4224P0561 (purchase order): $24,630, U.S. Embassy Pristina. RSO-LGF Request for Uniform Shoes. https://www.usaspending.gov/award/CONT_AWD_19KV4224P0561_1900_-NONE-_-NONE-/
- 19N15025P1115 (purchase order): $19,751, American Consulate Lagos. Lag: Vms- Workshop Tools for Gov'S (State Icass). https://www.usaspending.gov/award/CONT_AWD_19N15025P1115_1900_-NONE-_-NONE-/
- 19N10225P0984 (purchase order): $19,346, U.S. Embassy Abuja. Tent. https://www.usaspending.gov/award/CONT_AWD_19N10225P0984_1900_-NONE-_-NONE-/
- 19RP3824P2271 (purchase order): $17,412, U.S. Embassy Manila. Con Niv Request for 3 Misting Fans. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2271_1900_-NONE-_-NONE-/
- 19KZ2025P0119 (purchase order): $17,002, American Consulate General Almaty. Eac: Heaters for Small MGPTS Tent (V2). https://www.usaspending.gov/award/CONT_AWD_19KZ2025P0119_1900_-NONE-_-NONE-/
- 191N4724P0236 (purchase order): $14,673, American Consulate Hyderabad. Kv-Pr12200809-Prog-Ds-Spare Tires for Cg'S & Rso Vehicles-77cc 1, 77CC2, 77CC 8 (Cg Lav'S), 77CC 6 (Rso Vehicle). https://www.usaspending.gov/award/CONT_AWD_191N4724P0236_1900_-NONE-_-NONE-/
- 19MX5325P1186 (purchase order): $14,659, U.S. Embassy Mexico. Mex-Nec-Pas-Screens for PD Suite-Fy25.. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1186_1900_-NONE-_-NONE-/
- 19MX5325P1580 (purchase order): $14,280, U.S. Embassy Mexico. Mex-Nec-Fac-7112-Spare Parts for Bapi Bas System-Fy25.. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1580_1900_-NONE-_-NONE-/
- 19MX5325P1210 (purchase order): $13,506, U.S. Embassy Mexico. MEX-DHS-ICE-TCIU Apple Accessories-Fy25.. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1210_1900_-NONE-_-NONE-/
- 19AQMS24P0049 (purchase order): $12,056, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0049_1900_-NONE-_-NONE-/
- 19CB6025P0246 (purchase order): $11,885, U.S. Embassy Phnom Penh. Fac Safety Shoes FY2025. https://www.usaspending.gov/award/CONT_AWD_19CB6025P0246_1900_-NONE-_-NONE-/
- 19AQMS24P0298 (purchase order): $8,931, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0298_1900_-NONE-_-NONE-/
- 19AQMS24P0417 (purchase order): $6,458, Acquisitions - Aqm Silms. Tools. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0417_1900_-NONE-_-NONE-/
- 19AQMS24P0561 (purchase order): $5,974, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0561_1900_-NONE-_-NONE-/
- 19AQMS24P0300 (purchase order): $5,192, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0300_1900_-NONE-_-NONE-/
- 19AQMS25P0024 (purchase order): $4,403, Acquisitions - Aqm Silms. Tool Kit. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0024_1900_-NONE-_-NONE-/
- 19AQMS26P0288 (purchase order): $3,315, Acquisitions - Aqm Silms. Scales. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0288_1900_-NONE-_-NONE-/
- 19AQMS25P0434 (purchase order): $3,010, Acquisitions - Aqm Silms. Air Purifier. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0434_1900_-NONE-_-NONE-/
- 19AQMS25P0430 (purchase order): $2,790, Acquisitions - Aqm Silms. Tools. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0430_1900_-NONE-_-NONE-/
- 19AQMS25P0016 (purchase order): $2,405, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0016_1900_-NONE-_-NONE-/
- 19AQMS26P0237 (purchase order): $2,386, Acquisitions - Aqm Silms. Bagless Hepa Vacuums, Label Maker, Electronic Taper Dispenser, Alkaline D Batteries. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0237_1900_-NONE-_-NONE-/
- 19AQMS24P0416 (purchase order): $2,384, Acquisitions - Aqm Silms. Office Appliances. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0416_1900_-NONE-_-NONE-/
- 19AQMS24P0429 (purchase order): $2,080, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0429_1900_-NONE-_-NONE-/
- 19AQMS24P0186 (purchase order): $1,979, Acquisitions - Aqm Silms. Emergency Back Up Lighting. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0186_1900_-NONE-_-NONE-/
- 19AQMS24P0119 (purchase order): $1,938, Acquisitions - Aqm Silms. Standing Desks and Keyboards. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0119_1900_-NONE-_-NONE-/
- 19AQMS24P0304 (purchase order): $1,905, Acquisitions - Aqm Silms. Air Filters, Heavy Duty Shop Vacuum, Utility Carts. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0304_1900_-NONE-_-NONE-/
- 19AQMS24P0582 (purchase order): $1,429, Acquisitions - Aqm Silms. Flashlights and Headlamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0582_1900_-NONE-_-NONE-/
- 19AQMS24P0369 (purchase order): $1,387, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0369_1900_-NONE-_-NONE-/
- 19AQMS24P0515 (purchase order): $1,253, Acquisitions - Aqm Silms. Vacuum Cleaner and Wet/Dry Vacuum. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0515_1900_-NONE-_-NONE-/
- 19AQMS24P0580 (purchase order): $1,152, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0580_1900_-NONE-_-NONE-/
- 19AQMS25P0182 (purchase order): $1,140, Acquisitions - Aqm Silms. Usb Hubs. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0182_1900_-NONE-_-NONE-/
- 19AQMS24P0581 (purchase order): $1,052, Acquisitions - Aqm Silms. Ac Filters. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0581_1900_-NONE-_-NONE-/
- 19AQMS26P0289 (purchase order): $1,011, Acquisitions - Aqm Silms. Plumbing. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0289_1900_-NONE-_-NONE-/
- 19AQMS25P0322 (purchase order): $999, Acquisitions - Aqm Silms. Lighting. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0322_1900_-NONE-_-NONE-/
- 19AQMS24P0030 (purchase order): $979, Acquisitions - Aqm Silms. Refrigerator. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0030_1900_-NONE-_-NONE-/
- 19AQMS25P0342 (purchase order): $959, Acquisitions - Aqm Silms. Vacuum. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0342_1900_-NONE-_-NONE-/
- 19AQMS25P0251 (purchase order): $958, Acquisitions - Aqm Silms. Floor Dryer. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0251_1900_-NONE-_-NONE-/
- 19AQMS24P0216 (purchase order): $894, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0216_1900_-NONE-_-NONE-/
- 19AQMS24P0156 (purchase order): $832, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0156_1900_-NONE-_-NONE-/
- 19AQMS25P0189 (purchase order): $818, Acquisitions - Aqm Silms. Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0189_1900_-NONE-_-NONE-/
- 19AQMS24P0536 (purchase order): $809, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0536_1900_-NONE-_-NONE-/
- 19AQMS24P0081 (purchase order): $779, Acquisitions - Aqm Silms. Power Drills, Rechargeable Screwdriver W/ Screwdriver Bit Set.. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0081_1900_-NONE-_-NONE-/
- 19AQMS24P0211 (purchase order): $747, Acquisitions - Aqm Silms. Lighting. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0211_1900_-NONE-_-NONE-/
- 19AQMS26P0081 (purchase order): $740, Acquisitions - Aqm Silms. Refrigeration Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0081_1900_-NONE-_-NONE-/
- 19AQMS24P0555 (purchase order): $715, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0555_1900_-NONE-_-NONE-/
- 19AQMS24P0452 (purchase order): $715, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0452_1900_-NONE-_-NONE-/
- 19AQMS24P0078 (purchase order): $693, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0078_1900_-NONE-_-NONE-/
- 19AQMS24P0279 (purchase order): $672, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0279_1900_-NONE-_-NONE-/
- 19AQMS26P0152 (purchase order): $560, Acquisitions - Aqm Silms. Wall Clocks. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0152_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/key-reliable-services-llc-mdzvpvklppz5.