Vendor, Morgan Hill, CA
Kijero, LLC
UEI QGCRLLLCWD45, CAGE 9WH06
332 awards and $21,258,983 obligated between June 6, 2024 and September 29, 2026, 1% under full and open competition, against 8.9 offers on average where reported. 408 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $4,865,753 |
| Defense Logistics Agency | $4,467,391 |
| Department of the Navy | $3,465,652 |
| Department of the Air Force | $3,279,958 |
| U.S. Coast Guard | $2,403,955 |
| Department of Energy | $491,654 |
| Federal Aviation Administration | $394,813 |
| National Aeronautics and Space Administration | $313,734 |
| Department of State | $288,379 |
| Animal and Plant Health Inspection Service | $166,975 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,118,258 |
| Electronic Connector ManufacturingNAICS 334417 | $1,091,898 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $986,393 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $904,357 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $899,819 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $802,617 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $708,412 |
| Motor and Generator ManufacturingNAICS 335312 | $671,621 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $638,080 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $635,223 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 320 |
| Not Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 268 |
| Purchase Order | 329 |
| Definitive Contract | 2 |
Hear when Kijero, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kijero, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $891,385
- Soonest
- November 4, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Army, by dollars.
| Forms & Supply, Inc.Charlotte, NC | $32,365,456 |
| Millerknoll Inc.Zeeland, MI | $28,665,644 |
| Trade Products Corp.Fairfax, VA | $17,550,900 |
| Affordable Interior Systems, Inc.Leominster, MA | $11,207,040 |
| Sitesource, LLCPrinceton, NJ | $8,259,833 |
| Steelcase GMBHMunchen | $5,059,584 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Refrigerated Trailer
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Award noticeSmall businessNAICS 333415Anywhere in the US12639526Q0251Awarded to Kijero, LLC for $166,975
Posted Sep 302 publications - IRA Purchase of Grace Instrument Technologies
Department of Energy, National Energy Technology Laboratory
Award noticeSmall businessNAICS 333248Anywhere in the US89243326QFE000564Awarded to Kijero, LLC for $79,788
Posted Sep 282 publications - PIKA SWIR HYPERSPECTRAL IMAGING CAMERA WITH OBJECTIVE LENS SWIR 25MM
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 334516Anywhere in the US1232SA26Q1045Awarded to Kijero, LLC for $172,470
Posted Sep 223 publications - Shielded Wire
Federal Prison System / Bureau of Prisons, FCC Beaumont
Combined synopsis and solicitationSmall businessNAICS 335929Anywhere in the US15B50226Q00000064Awarded to Kijero, LLC
Posted Aug 27 - Pump-Motor, Windshield
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000250Awarded to Kijero, LLC for $43,875
Posted Aug 206 publications - Culvert Purchase for 3 Texas Districts
Forest Service, Usda-Fs, Csa East 2
Award noticeSmall businessNAICS 332322Anywhere in the US12444026Q0157Awarded to Kijero, LLC for $51,303
Posted Aug 173 publications - TRANSMITTER PRESSURE
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333618Anywhere in the US70Z08026QBRO060Awarded to Kijero, LLC
Posted Aug 17 - ANTENNA, VFH
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 334419Anywhere in the US70Z08526Q30095B00Awarded to Kijero, LLC
Posted Jul 15 - BATTERY, STORAGE
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 335910Anywhere in the US70Z08026P21088B00Awarded to Kijero, LLC
Posted Jul 9 - PUMP UNIT, CENTRIFUGAL
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333996Anywhere in the US70Z08026P21069B00Awarded to Kijero, LLC
Posted Jun 8 - BRAKE PADS, CALIPER AND ROTR
US Coast Guard, SFLC Procurement Branch 3
SolicitationSmall businessNAICS 336340Anywhere in the US70Z04026Q50873B00Awarded to Kijero, LLC
Posted Jun 5 - 3M 401+ Masking Tape BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325520Anywhere in the USFA8125-26-A-0022Awarded to Kijero, LLC for $2,174,400
Posted May 28
Awards
The 100 largest of 332 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568226P0001Purchase Order, January 30, 2026, Competed Under SAP, 11 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | CT Dabs Facility - Procurement of Furniture, Fixtures, and EquipmentNAICS 337214, PSC 7110 | $923,897 |
| SPMYM224P2348Purchase Order, September 6, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Transport UnitNAICS 333923, PSC 3810 | $875,700 |
| N0017425P1055Purchase Order, July 28, 2025, Competed Under SAP, 5 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | All Necessary Materials and Services Required to Manufacture, Assemble, Inspect, Preserve, Package, and Ship the Items for the MK 38 Mod 4 CNAICS 334417, PSC 5935 | $867,775 |
| FA465924P0028Purchase Order, September 11, 2024, Competed Under SAP, 3 offersSolicitation | FA4659 319 Cons PKDepartment of the Air Force | Airfield Lighting ComputersNAICS 238210, PSC 6210 | $723,750 |
| 6973GH25C00214Definitive Contract, September 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Assets in Support of the NASNAICS 334220, PSC 5985 | $394,813 |
| N6339425P0023Purchase Order, June 13, 2025, Competed Under SAP, 8 offersSolicitation | Commanding OfficerDepartment of the Navy | Power Supply AssembNAICS 221122, PSC 6130 | $361,698 |
| 70Z03824PD0000074Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Radalt 5G Filters.NAICS 334511, PSC 5841 | $237,415 |
| SP330024P1433Purchase Order, September 26, 2024, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510892268!generator Set, 15K W MEP-1050NAICS 335312, PSC 6115 | $225,376 |
| W911S225PA570Purchase Order, August 1, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2; Pump Replacement Solicitation #W911S225U0899NAICS 333996, PSC 4320 | $225,010 |
| SP700025P0071Purchase Order, June 26, 2025, Full and Open Competition, 1 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of One Case Erector for DLA Document Services in Pensacola Fl.NAICS 333310, PSC 3590 | $218,000 |
| W911S225PA288Purchase Order, May 2, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tension Testing Machine Solicitation # W911S225U0570NAICS 334519, PSC 3419 | $216,565 |
| 70Z04026P50873B00Purchase Order, July 8, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Brake Pads, CaliperNAICS 336340, PSC 2530 | $205,526 |
| 70Z03424PHONO0185Purchase Order, September 24, 2024, Competed Under SAP, 8 offersSolicitation | Base HonoluluU.S. Coast Guard | CCTV EquipmentNAICS 334220, PSC 5836 | $201,106 |
| W50S7K25PA010Purchase Order, August 12, 2025, Competed Under SAP, 25 offers | W7NH Uspfo Activity Msang CRTCDepartment of the Army | Rfid Locks for Troop Housing.NAICS 332510, PSC 5340 | $196,866 |
| W911S224P1471Purchase Order, September 23, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1183065_05 14TH MP Bde Swift Gym EquipmentNAICS 339920, PSC 7830 | $196,479 |
| SPMYM226P7171Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Ductable HeaterNAICS 335210, PSC 4520 | $190,300 |
| W911S225PA666Purchase Order, August 15, 2025, Competed Under SAP, 11 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - A/C Control System Trainers - W911S225U1397NAICS 334419, PSC 6910 | $189,000 |
| W911S224P1414Purchase Order, September 12, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1183290_02 Fasit III SitsNAICS 339999, PSC 1230 | $188,248 |
| W911S225PB166Purchase Order, September 25, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Archery Equipment W911S225U1676NAICS 339920, PSC 7810 | $179,456 |
| 12639526P0293Purchase Order, September 29, 2026, Competed Under SAP, 30 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | The Purpose of This Purchase Order Is for a Polar King Refrigerated Trailer (Brand Name or Equal) in Accordance with Statement of Work RefriNAICS 333415, PSC 4110 | $166,975 |
| N0042125P1048Purchase Order, April 1, 2025, Competed Under SAP, 5 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | TW16 SAP PR1301227650 Synchro Control Transformers for An/Spn-43c for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0690NAICS 335312, PSC 5990 | $165,726 |
| 70Z04024P60143Y00Purchase Order, July 19, 2024, Competed Under SAP, 19 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Fire Safety Regualtion Miscellaneous Parts KitNAICS 335999, PSC 4210 | $162,375 |
| SPMYM224P2352Purchase Order, September 12, 2024, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Actuator AssemblyNAICS 333618, PSC 2530 | $161,910 |
| FA461325P0016Purchase Order, April 2, 2025, Competed Under SAP, 19 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | F18SB 90 Ces FY25 - Purchase 3X Boilers for BLDG 336/1151/1245NAICS 332410, PSC 4410 | $158,855 |
| 70Z08526P30095B00Purchase Order, August 13, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Antenna VFH/5985-01-733-3498NAICS 334419, PSC 5985 | $153,431 |
| SPMYM124P1156Purchase Order, July 12, 2024, Competed Under SAP, 7 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215840865169 Drive, Direct CurrentNAICS 335311, PSC 6160 | $151,800 |
| W911S224P0928Purchase Order, July 26, 2024, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | Stainless Steel Heated Dip Tank Unison Buy Package: 1177117NAICS 332420, PSC 3590 | $151,240 |
| FA255025P0053Purchase Order, September 30, 2025, Competed Under SAP, 8 offersSolicitation | FA2550 50 Cons PKPDepartment of the Air Force | 50 FSS MWR Mobile StageNAICS 336212, PSC 2330 | $150,844 |
| 89503325PWA000406Purchase Order, September 8, 2025, Competed Under SAP, 2 offersSolicitation | Western-Sierra Nevada RegionDepartment of Energy | Keswick Substation Disconnect Tandem/Selector Switch ReplacementNAICS 335313, PSC 5930 | $150,538 |
| SPMYM225P2352Purchase Order, August 29, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Wall CassetteNAICS 332999, PSC 5440 | $140,754 |
| W911S224P1263Purchase Order, August 29, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1177256_01 Clin 001 Ssmd-2mm Media DisintegratorsNAICS 334610, PSC 7490 | $140,657 |
| N0024425PS198Purchase Order, September 29, 2025, Competed Under SAP, 6 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | S0700 Clutch AssyNAICS 333613, PSC 4730 | $133,280 |
| N0024425P0061Purchase Order, January 29, 2025, Competed Under SAP, 29 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Enersys BatteriesNAICS 335910, PSC 5940 | $131,819 |
| W50S8525PA037Purchase Order, September 30, 2025, Competed Under SAP, 25 offersSolicitation | W7NF Uspfo Activity Miang 127Department of the Army | Bldg. 990 Generator Supply PurchaseNAICS 335312, PSC 6115 | $130,553 |
| 19SG2025P1041Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy DakarDepartment of State | Obo - Containerized Generator CablesNAICS 238210, PSC 6145 | $130,000 |
| N0042125P1246Purchase Order, August 28, 2025, Competed Under SAP, 6 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Drier, AIR-GAS Desiccant for An/Spn-50 for OrganizationNAICS 333998, PSC 4440 | $129,804 |
| W911S224P0920Purchase Order, July 26, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Trailer Mounted Vacuum Unit, Tier 4 Unison Buy# 1176922NAICS 333998, PSC 3825 | $121,498 |
| W50S8525PA040Purchase Order, September 27, 2025, Competed Under SAP, 34 offers | W7NF Uspfo Activity Miang 127Department of the Army | Building 2714 Cummins Generator (Supply)NAICS 335312, PSC 6115 | $119,272 |
| W50S6V25PA013Purchase Order, September 5, 2025, Competed Under SAP, 7 offersSolicitation | W7MY Uspfo Activity Coang 140Department of the Army | The Colorado Air National Guard (Coang) Requires a 30KVA Uninterrupted Power Supply (Ups).NAICS 335311, PSC 6150 | $117,708 |
| W911S224P0918Purchase Order, July 26, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison BUY#1175793 434TH Bde Fa Walk in ICE FreezersNAICS 333415, PSC 4110 | $116,905 |
| 140G0225P0048Purchase Order, May 13, 2025, Competed Under SAP, 17 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Digital Sonar SystemNAICS 334519, PSC 7642 | $116,718 |
| SP330025P0507Purchase Order, March 25, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511239872!SAW, Rip, Straight LineNAICS 333243, PSC 3220 | $115,000 |
| FA441724P0238Purchase Order, September 28, 2024, Competed Under SAP, 14 offers | FA4417 1 SoconsDepartment of the Air Force | Dorm Security Camera EquipmentNAICS 334290, PSC 6350 | $114,031 |
| SPMYM325P5008Purchase Order, December 30, 2024, Competed Under SAP, 4 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | PrimerNAICS 325510, PSC 8010 | $113,929 |
| SPMYM224P1737Purchase Order, July 18, 2024, Competed Under SAP, 17 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Water JetNAICS 334419, PSC 4940 | $107,998 |
| 89503324PWA000360Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | Western-Sierra Nevada RegionDepartment of Energy | Emf Station Service Long Lead Gfe. 4 Total Items: (1) Automatic Transfer Switch, 480V, 800A. (2) Fusible Safety Switches, 480V, 800-A. (3) 3NAICS 335313, PSC 5930 | $107,904 |
| FA830726PB010Purchase Order, March 17, 2026, Competed Under SAP, 2 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Technical Application Products (Tap) Has a Requirement to Purchase Flow and Pressure Controllers for the Automated Radioxenon Concentrator aNAICS 334512, PSC 6685 | $105,480 |
| N0017325P0107Purchase Order, December 4, 2024, Competed Under SAP, 3 offers | Naval Research LaboratoryDepartment of the Navy | Physops Wiring Materials for BLDG 65 and 75NAICS 335921, PSC 4020 | $104,503 |
| N6600124P6392Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Backshell,straightNAICS 334220, PSC 5935 | $101,124 |
| FA446025P0078Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | FA4460 19 Cons PkaDepartment of the Air Force | The 19 Security Forces Squadron Requires a Wrong Way Detection System for the Vanderberg Gate.NAICS 334290, PSC 6350 | $101,034 |
| W912EE25PA073Purchase Order, September 23, 2025, Competed Under SAP, 23 offersSolicitation | W07V Endist VicksburgDepartment of the Army | The Mat Sinking Unit Requires the Purchase of Brand Name Kitchen Equipment Iaw with the Scope of Work. the Contractor Will Be Responsible foNAICS 332215, PSC 7320 | $99,864 |
| SPMYM124P1308Purchase Order, August 18, 2024, Competed Under SAP, 4 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215841648563 Coaxial DetectorNAICS 334290, PSC 5811 | $98,909 |
| 70Z08524P40131B00Purchase Order, June 10, 2024, Competed Under SAP, 13 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 4330 01-F20-5959 Drinking Water Filter (Assy)NAICS 333415, PSC 4330 | $98,040 |
| 70Z08526P30003B00Purchase Order, February 2, 2026, Competed Under SAP, 24 offers | SFLC Procurement Branch 2U.S. Coast Guard | 4620 01-619-2779 Cartridge, BrominatorNAICS 333618, PSC 4620 | $96,120 |
| FA930225P0115Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | System Communication and Oxygen Tester Part 6112300-1NAICS 336413, PSC 6650 | $95,700 |
| 70Z03124PSACR0033Purchase Order, September 23, 2024, Competed Under SAP, 3 offersSolicitation | Base AlamedaU.S. Coast Guard | Purchase, Installation, and Testing of Aircraft Wash Water Conditioning System for Air Station Sacramento.NAICS 488190, PSC J079 | $95,512 |
| 70Z03824PN0000423Purchase Order, August 12, 2024, Competed Under SAP, 7 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Order of Tire, Main Landing Gear to Be Used on USCG C-27J Aircraft.NAICS 336413, PSC 2620 | $95,150 |
| 140R6025P0066Purchase Order, September 10, 2025, Competed Under SAP, 11 offers | Great Plains Regional OfficeBureau of Reclamation | Wy Kortes PP Sump Pumps ReplacementNAICS 333996, PSC 4320 | $93,532 |
| W911S224P0868Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Muzzle Flashers Unison Buy # 1175110NAICS 335132, PSC 1240 | $93,395 |
| 191NLE24P0134Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | INL Sarajevo Car Cameras & TabletsNAICS 334290, PSC 5895 | $91,778 |
| SPMYM425P0009Purchase Order, October 28, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Probe, ArrayNAICS 334519, PSC 6635 | $91,400 |
| 70Z03825PN0000072Purchase Order, December 19, 2024, Competed Under SAP, 4 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Main Land Gear Tires for HC-27J Aircraft.NAICS 336413, PSC 2620 | $88,000 |
| W911S225PA263Purchase Order, April 24, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 360-Degree Lidar Solicitation #W911S225U0489NAICS 334511, PSC 5836 | $87,640 |
| SPMYM425P0370Purchase Order, May 9, 2025, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Connector SaverNAICS 334417, PSC 5935 | $83,664 |
| N0040625PS611Purchase Order, September 25, 2025, Competed Under SAP, 8 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | CCTV Server CSN RS45 VJ - 2U Server, Upto 45 HD Cameras,recording Server, 2U Rack Space, BX HDD BaysNAICS 334220, PSC 5895 | $83,625 |
| SPMYM225P1547Purchase Order, May 22, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Germanium DetectorNAICS 334511, PSC 6665 | $83,418 |
| SPMYM225P1611Purchase Order, May 29, 2025, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Cryo-Cycle Part # ICC-VDNAICS 334511, PSC 6665 | $83,000 |
| N3904024P0234Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Smart Vending Tablet Locker HW MNT PSNNAICS 541519, PSC 7A21 | $81,999 |
| W912ES24P0141Purchase Order, September 10, 2024, Competed Under SAP, 17 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Upright Spud WinchesNAICS 333923, PSC 3950 | $80,768 |
| 89243326PFE001036Purchase Order, September 28, 2026, Competed Under SAP, 4 offersSolicitation | National Energy Technology LaboratoryDepartment of Energy | Ira Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) Per the Attached SpecificatioNAICS 333248, PSC 6640 | $79,788 |
| 15UMRN24P00000672Purchase Order, July 12, 2024, Competed Under SAP, 10 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Cable, Connectors and Electrical Equipment.NAICS 423610, PSC 5975 | $79,762 |
| FA469024P0060Purchase Order, September 13, 2024, Competed Under SAP, 5 offers | FA4690 28 Cons PKCDepartment of the Air Force | Top Roll Court Dividers.NAICS 339920, PSC 7830 | $79,392 |
| 89503225PWA000551Purchase Order, July 29, 2025, Competed Under SAP, 7 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Power Capacitors for SCSNAICS 335932, PSC 5975 | $79,200 |
| FA441925P0062Purchase Order, August 7, 2025, Competed Under SAP, 4 offersSolicitation | FA4419 97 Conf CCDepartment of the Air Force | Contract for Avion 50 Rubber Removal ChemicalNAICS 325611, PSC 6810 | $79,176 |
| 70Z08025P20538B00Purchase Order, January 16, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4500ZB010 Light Emitting Diode 5980 01-623-8893NAICS 334413, PSC 5980 | $78,900 |
| 80NSSC25PB379Purchase Order, July 7, 2025, Competed Under SAP, 7 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Feedthrough Gold and Molybdenum WireNAICS 331410, PSC 9650 | $78,900 |
| 1331L525P13350077Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | Department of Commerce SspoOffice of the Secretary | Laboratory Equipment and SuppliesNAICS 334516, PSC 6640 | $78,800 |
| W911S225PA782Purchase Order, August 29, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Boxing Arcade Games Solicitation #W911S225U1413NAICS 339999, PSC 7820 | $78,650 |
| SPMYM425P0345Purchase Order, April 16, 2025, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Parts Kit,electroniNAICS 335931, PSC 5999 | $78,000 |
| W911S224P1423Purchase Order, September 12, 2024, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | Carpet Tile Unison Buy Package: 1179718NAICS 314110, PSC 5680 | $77,869 |
| 140L0625P0050Purchase Order, September 11, 2025, Competed Under SAP, 13 offersSolicitation | National Operations CenterBureau of Land Management | 8' X 20' Outdoor Walk-In Cooler for Storage of Native Seed.NAICS 333415, PSC 4110 | $77,800 |
| FA568224P0068Purchase Order, September 19, 2024, Competed Under SAP, 2 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Contractor Shall Supply RFI Parachute Security Shutters in Accordance with the Attached Specifications with Delivery to Aviano Air Base, ItaNAICS 337920, PSC 7230 | $75,550 |
| SPMYM125P0207Purchase Order, January 6, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215843205102 Test BenchNAICS 332912, PSC 4940 | $74,647 |
| N0016425PJ553Purchase Order, May 16, 2025, Competed Under SAP, 4 offersSolicitation | NSWC CraneDepartment of the Navy | Sphere and Interface Box This Is a Brand Name Procurement for Santa Barbara InfraredNAICS 334511, PSC 5855 | $71,655 |
| N0042126P1005Purchase Order, October 30, 2025, Competed Under SAP, 12 offers | Naval Air Warfare Center Air DivDepartment of the Navy | PR # 1301263724 - Pma 298 Rac Buy for Organization AA1 Fy: 2025, Ams: N00421-25-Simacq-410000a-0040NAICS 335999, PSC 7C20 | $71,200 |
| 70Z08025P20536B00Purchase Order, January 28, 2025, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4500DL013 Valve Regulating Fluid 4810 01-681-5261NAICS 332911, PSC 4810 | $70,933 |
| N0042124PA004Purchase Order, August 22, 2024, Competed Under SAP, 4 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | 24-Port Pof Ethernet SwitchNAICS 541519, PSC 7E20 | $70,417 |
| FA480125P0099Purchase Order, September 29, 2025, Competed Under SAP, 5 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide a Watch Supervisor Console Iaw the Attached Statement of Work and the Attached Updated Quote to Feature DisposaNAICS 337214, PSC 7110 | $70,384 |
| W50S9D24PA012Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation | W7N6 Uspfo Activity Waang 141Department of the Army | L3 Harris PRC-167 Radio System with Nsa-Approved Type-1 Encryption.NAICS 334220, PSC 5820 | $68,819 |
| W911S825PA046Purchase Order, September 15, 2025, Competed Under SAP, 13 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Ups Replacement Bldg. 12570NAICS 335999, PSC 6150 | $64,364 |
| SPMYM225P1978Purchase Order, July 15, 2025, Competed Under SAP, 17 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | VFDNAICS 334512, PSC 6685 | $64,000 |
| W911S225PA239Purchase Order, April 10, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Ods Tsed Getz Tables W/ Accessories: W911S225U0567NAICS 337127, PSC 4250 | $63,660 |
| 80NSSC26P0295Purchase Order, March 19, 2026, Competed Under SAP, 21 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | G1 4500 Scba Msa Custom Fire Service XR Edition Scba Qty 6 Ea / 10175708 Msa 45MIN 4500 G1 Scba Low ProfileNAICS 339999, PSC 1680 | $62,914 |
| W911S226PA171Purchase Order, February 5, 2026, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | S2p2:gym Equipment Solicitation # W911S226U2421NAICS 339920, PSC 7830 | $62,767 |
| SPMYM225P1369Purchase Order, April 30, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | C BellowsNAICS 333618, PSC 6620 | $62,643 |
| SPMYM226P7285Purchase Order, May 18, 2026, Competed Under SAP, 3 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Tactile ProbeNAICS 333998, PSC 4940 | $62,257 |
| 70Z08026P21088B00Purchase Order, July 14, 2026, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6140-01-711-0529 Battery Storage, 6140-01-658-6098 Odms-Battery StorageNAICS 335910, PSC 6140 | $61,380 |
| 70Z08525P30058B00Purchase Order, September 4, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Open Inspect and Report of 12 Transmitter, Pressure / 06 Transducer, Motional PickupNAICS 333998, PSC 6685 | $60,210 |
| W911S225PA086Purchase Order, January 15, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Athletic and Sporting Equipment: Solicitation Number W911S225U0189NAICS 339920, PSC 7810 | $59,957 |
| 15A00025PAQA00090Purchase Order, March 18, 2025, Competed Under SAP, 25 offersSolicitation | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | ShedsNAICS 321999, PSC 5410 | $59,904 |
- Places of performance
- CaliforniaMarylandVirginiaTexasPennsylvaniaColoradoOhioMississippi
- Product and service codes
- 5935 Connectors, Electrical7110 Office Furniture3810 Cranes and Crane-Shovels6210 Indoor and Outdoor Electric Lighting Fixtures5985 Antennas, Waveguide, and Related Equipment6115 Generators and Generator Sets, Electrical
- Transactions
- 437 across 332 awards