Vendor, Morgan Hill, CA
Kijero, LLC
UEI QGCRLLLCWD45, CAGE 9WH06
211 awards and $12,966,669 obligated between January 6, 2025 and September 4, 2026, 1% under full and open competition, against 9.4 offers on average where reported. 250 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $2,844,991 |
| Department of the Army | $2,841,614 |
| Defense Logistics Agency | $2,273,594 |
| Department of the Air Force | $1,932,468 |
| U.S. Coast Guard | $1,251,338 |
| Federal Aviation Administration | $394,813 |
| Department of Energy | $246,258 |
| National Aeronautics and Space Administration | $237,332 |
| Agricultural Research Service | $188,081 |
| U.S. Geological Survey | $137,418 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,082,143 |
| Electronic Connector ManufacturingNAICS 334417 | $1,047,369 |
| Other Electronic Component ManufacturingNAICS 334419 | $433,325 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $422,928 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $419,354 |
| Motor and Generator ManufacturingNAICS 335312 | $415,550 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $410,800 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $380,066 |
| Electric Power DistributionNAICS 221122 | $361,698 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | $334,635 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 202 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed Under SAP | 3 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 164 |
| Purchase Order | 208 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pump-Motor, Windshield
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 33641370Z03826QJ0000250Awarded 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 332322Texas12444026Q0157Awarded to Kijero, LLC for $51,303
Posted Aug 173 publications - TRANSMITTER PRESSURE
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 33361870Z08026QBRO060Awarded to Kijero, LLC
Posted Aug 17 - Hyperspectral Camera - Hilo, HI
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 334516Hawaii1232SA26Q1045Awarded to Kijero, LLC for $163,181
Posted Aug 112 publications - ANTENNA, VFH
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 334419Maryland70Z08526Q30095B00Awarded to Kijero, LLC
Posted Jul 15 - BATTERY, STORAGE
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 335910Maryland70Z08026P21088B00Awarded to Kijero, LLC
Posted Jul 9 - PUMP UNIT, CENTRIFUGAL
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333996Maryland70Z08026P21069B00Awarded to Kijero, LLC
Posted Jun 8 - BRAKE PADS, CALIPER AND ROTR
US Coast Guard, SFLC Procurement Branch 3
SolicitationSmall businessNAICS 336340Maryland70Z04026Q50873B00Awarded to Kijero, LLC
Posted Jun 5 - 3M 401+ Masking Tape BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 325520OklahomaFA8125-26-A-0022Awarded to Kijero, LLC for $2,174,400
Posted May 28 - Kitchen Steam Kettle
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 333241W911S226U3269Awarded to Kijero, LLC
Posted May 18 - USMAPS Braising Tilt Skillet
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 333241W911S226U3246Awarded to Kijero, LLC
Posted May 14 - Camp Natural Bridge Griddles
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 333241W911S226U3201Awarded to Kijero, LLC
Posted May 112 publications
Awards
The 100 largest of 211 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 |
| N0017425P1055Purchase Order, July 28, 2025, Competed Under SAP, 5 offers | 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 |
| 6973GH25C00214Definitive Contract, September 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | 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 offers | Commanding OfficerDepartment of the Navy | Power Supply AssembNAICS 221122, PSC 6130 | $361,698 |
| W911S225PA570Purchase Order, August 1, 2025, Competed Under SAP, 4 offers | 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 offers | 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 offers | 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 |
| 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 |
| 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 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - A/C Control System Trainers - W911S225U1397NAICS 334419, PSC 6910 | $189,000 |
| W911S225PB166Purchase Order, September 25, 2025, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Archery Equipment W911S225U1676NAICS 339920, PSC 7810 | $179,456 |
| N0042125P1048Purchase Order, April 1, 2025, Competed Under SAP, 5 offers | 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 |
| 1232SA26P0486Purchase Order, August 11, 2026, Competed Under SAP, 4 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Pika Swir Hyperspectral Imaging Camera with Objective Lens Swir 25MMNAICS 334516, PSC 6720 | $163,181 |
| FA461325P0016Purchase Order, April 2, 2025, Competed Under SAP, 19 offers | 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 |
| FA255025P0053Purchase Order, September 30, 2025, Competed Under SAP, 8 offers | 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 offers | 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 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Wall CassetteNAICS 332999, PSC 5440 | $140,754 |
| N0024425PS198Purchase Order, September 29, 2025, Competed Under SAP, 6 offers | 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 offers | 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 offers | 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 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Drier, AIR-GAS Desiccant for An/Spn-50 for OrganizationNAICS 333998, PSC 4440 | $129,804 |
| 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 offers | 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 |
| 140G0225P0048Purchase Order, May 13, 2025, Competed Under SAP, 17 offers | 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 offers | DLA DistributionDefense Logistics Agency | 8511239872!SAW, Rip, Straight LineNAICS 333243, PSC 3220 | $115,000 |
| 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 |
| 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 offers | 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 |
| 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 |
| 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 |
| W911S225PA263Purchase Order, April 24, 2025, Competed Under SAP, 9 offers | 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 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Connector SaverNAICS 334417, PSC 5935 | $83,664 |
| N0040625PS611Purchase Order, September 25, 2025, Competed Under SAP, 8 offers | 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 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Germanium DetectorNAICS 334511, PSC 6665 | $83,418 |
| SPMYM225P1611Purchase Order, May 29, 2025, Competed Under SAP, 6 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Cryo-Cycle Part # ICC-VDNAICS 334511, PSC 6665 | $83,000 |
| 89503225PWA000551Purchase Order, July 29, 2025, Competed Under SAP, 7 offers | Western-Rocky Mountain RegionDepartment of Energy | Power Capacitors for SCSNAICS 335932, PSC 5975 | $79,200 |
| FA441925P0062Purchase Order, August 7, 2025, Competed Under SAP, 4 offers | 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 offers | 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 offers | 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 offers | 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 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Parts Kit,electroniNAICS 335931, PSC 5999 | $78,000 |
| 140L0625P0050Purchase Order, September 11, 2025, Competed Under SAP, 13 offers | National Operations CenterBureau of Land Management | 8' X 20' Outdoor Walk-In Cooler for Storage of Native Seed.NAICS 333415, PSC 4110 | $77,800 |
| SPMYM125P0207Purchase Order, January 6, 2025, Competed Under SAP, 8 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215843205102 Test BenchNAICS 332912, PSC 4940 | $74,647 |
| N0016425PJ553Purchase Order, May 16, 2025, Competed Under SAP, 4 offers | 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 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4500DL013 Valve Regulating Fluid 4810 01-681-5261NAICS 332911, PSC 4810 | $70,933 |
| FA480125P0099Purchase Order, September 29, 2025, Competed Under SAP, 5 offers | 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 |
| 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 offers | DLA Maritime - Puget SoundDefense Logistics Agency | VFDNAICS 334512, PSC 6685 | $64,000 |
| W911S225PA239Purchase Order, April 10, 2025, Competed Under SAP, 9 offers | 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 offers | 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 offers | 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 offers | 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 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | ShedsNAICS 321999, PSC 5410 | $59,904 |
| W911N225PA001Purchase Order, August 4, 2025, Competed Under SAP, 14 offers | W6QK Lad Contr OffDepartment of the Army | Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.NAICS 335999, PSC 5975 | $59,490 |
| W911S225PA830Purchase Order, September 5, 2025, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Office Furniture - Solicitation# W911S225U1451NAICS 337214, PSC 7110 | $58,173 |
| N0040625PS056Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Elbow 90 Deg, Size: 10 Ips X 9.40 Id,nipple Matl: 316 Stainless Steel, Socket Segment Matl: Alum Bronze,equal to Eaton P/N: FC7754-1010-410NAICS 332996, PSC 4730 | $57,322 |
| N0024425PS100Purchase Order, August 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Replacement Ovens for the Galley Watch Captain Course.NAICS 333310, PSC 7310 | $57,228 |
| SPMYM225P1937Purchase Order, July 21, 2025, Competed Under SAP, 8 offers | DLA Maritime - Puget SoundDefense Logistics Agency | TransponderNAICS 334515, PSC 6625 | $56,499 |
| N6449825P2182Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | NSWC Philadelphia DivDepartment of the Navy | SCD RectifierNAICS 335999, PSC 6130 | $56,252 |
| 15UPH026P00000092Purchase Order, December 2, 2025, Competed Under SAP, 10 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Cable and WireNAICS 423610, PSC 6145 | $54,684 |
| FA480125P0026Purchase Order, April 17, 2025, Competed Under SAP, 8 offers | FA4801 49 Cons PKDepartment of the Air Force | Interactive Youth Fitness Gaming Equipment Iaw Quote KJR 4932, Dated 27 Mar 25.NAICS 713940, PSC 7830 | $54,450 |
| W911S225PA994Purchase Order, September 16, 2025, Competed Under SAP, 21 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: CNC Plasma Table Solicitation# W911S225U1893NAICS 332999, PSC 3438 | $54,300 |
| N0040625PS466Purchase Order, September 3, 2025, Competed Under SAP, 6 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Brake Prop Shaft MSC Action Description - N2162250994066NAICS 333618, PSC 2090 | $53,718 |
| SPMYM125P0382Purchase Order, March 13, 2025, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421584283C066 Socket Weld Test PlugsNAICS 332919, PSC 4730 | $53,554 |
| W911S225PA762Purchase Order, August 28, 2025, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Compressor VFD and Enclosure Solicitation# W911S225U1543NAICS 333415, PSC 4120 | $53,514 |
| SP330025P0608Purchase Order, April 2, 2025, Competed Under SAP, 8 offers | DLA DistributionDefense Logistics Agency | 8511291649!dispenser, TapeNAICS 333993, PSC 3540 | $52,650 |
| HQ003425PE093Purchase Order, August 29, 2025, Competed Under SAP, 6 offers | Washington Headquarters ServicesWashington Headquarters Services | Detego Global Ultimate Digital Forensics Software LicenseNAICS 513210, PSC 7A21 | $52,268 |
| SP330025P1251Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511661096!papr SystemNAICS 339113, PSC 4240 | $52,068 |
| 12444026P0153Purchase Order, August 17, 2026, Competed Under SAP, 11 offersSolicitation | Usda-Fs, Csa East 2Forest Service | Purchase of Culvert Materials for 3 National Forests in TexasNAICS 332322, PSC 4710 | $51,303 |
| 70Z04025P50720B00Purchase Order, September 22, 2025, Competed Under SAP, 17 offers | SFLC Procurement Branch 3U.S. Coast Guard | 1. CylinderNAICS 336611, PSC 3040 | $50,000 |
| N6133125P0113Purchase Order, May 7, 2025, Competed Under SAP, 6 offers | Naval Surface Warfare CenterDepartment of the Navy | Spare and Repair Parts for Clandestine Delivered Mine (Cdm).NAICS 335999, PSC 5998 | $49,455 |
| N3220525P2376Purchase Order, May 30, 2025, Competed Under SAP, 10 offers | MSCHQ NorfolkDepartment of the Navy | Mooring Lines to Usns Robert E. Peary in Norfolk VA Fiscal Year 2025NAICS 314994, PSC 4020 | $49,356 |
| N0016725P1060Purchase Order, June 26, 2025, Competed Under SAP, 16 offers | NSWC CarderockDepartment of the Navy | Goldline MotorNAICS 423610, PSC 2090 | $48,900 |
| W911S225PA435Purchase Order, July 2, 2025, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation# W911S225U0894 - Survey EquipmentNAICS 333120, PSC 3895 | $48,300 |
| W911S225PA748Purchase Order, August 26, 2025, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 500 MCM Wire Solicitation #W911S225U1363NAICS 335929, PSC 6145 | $47,700 |
| W911S226PA193Purchase Order, February 12, 2026, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: C-Daq Chassis: W911S226U2416NAICS 334419, PSC 6640 | $46,894 |
| 47QSWC25P0023Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition Service | Watson Marlow Hoses and Tubing EquipmentNAICS 326220, PSC 4730 | $46,885 |
| W911RZ25PA018Purchase Order, July 31, 2025, Competed Under SAP, 23 offers | W6QM Micc-Ft CarsonDepartment of the Army | Combination, Oven Steamer, Electric, Double Stacked Oven Iaw Salient Characteristics with the Installation of New Ovens, De-Installation andNAICS 333241, PSC 3605 | $45,028 |
| N0024425P0136Purchase Order, April 14, 2025, Competed Under SAP, 13 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Mooring LinesNAICS 314994, PSC 4020 | $44,750 |
| N3220525P2171Purchase Order, May 30, 2025, Competed Under SAP, 2 offers | MSCHQ NorfolkDepartment of the Navy | Usns Robert F Kennedy Cargo Pumps Fiscal Year 2025NAICS 336611, PSC J039 | $44,490 |
| 70Z03826PR0000323Purchase Order, August 19, 2026, Competed Under SAP, 9 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Pump-Motor, Windshield to Be Used on USCG MH60T Helicopters.NAICS 336413, PSC 1680 | $43,875 |
| FA486125P0148Purchase Order, September 10, 2025, Competed Under SAP, 10 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase, and Delivery of Rescue Swimmer Dry Suits in Accordance with Attachment 1 - Kijer LLC QuoteNAICS 339920, PSC 7810 | $43,200 |
| SPMYM125P1269Purchase Order, July 30, 2025, Competed Under SAP, 17 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585195B002 Proplexfr 700NAICS 326199, PSC 7220 | $41,685 |
| SP330025P0993Purchase Order, July 20, 2025, Competed Under SAP, 6 offers | DLA DistributionDefense Logistics Agency | 8511485873!paratech Hydra Fusion 10" KitNAICS 332912, PSC 4240 | $40,299 |
| N0040625PS566Purchase Order, September 18, 2025, Competed Under SAP, 15 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Epoxy, Fast Clad Er Epoxy Kit, Mil-Prf-23236, Type-V11, Class-5/18,NAICS 325510, PSC 8010 | $40,231 |
| W911PT25PA020Purchase Order, September 22, 2025, Competed Under SAP, 8 offers | W6QK ACC WvaDepartment of the Army | 6 PRS Milling Machine Table GuardsNAICS 339113, PSC 4240 | $39,685 |
| N0018925PG068Purchase Order, July 22, 2025, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fluid Mechanics Relief ValveNAICS 332911, PSC 4820 | $39,395 |
| SPMYM226P7353Purchase Order, May 28, 2026, Competed Under SAP, 13 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Camera, P/T DomeNAICS 334290, PSC 6030 | $38,390 |
| W519TC25P2252Purchase Order, April 22, 2025, Competed Under SAP, 4 offers | W6QK ACC-RIDepartment of the Army | MS1 for Eos MachinesNAICS 331110, PSC 9630 | $37,904 |
| W911S225PB127Purchase Order, September 23, 2025, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2p2:maintenance Stand Solicitation #W911S225U1209NAICS 332312, PSC 5450 | $37,595 |
- Places of performance
- CaliforniaMarylandVirginiaTexasColoradoMississippiAlabamaMichigan
- Product and service codes
- 7110 Office Furniture5935 Connectors, Electrical5985 Antennas, Waveguide, and Related Equipment6130 Converters, Electrical, Nonrotating4320 Power and Hand Pumps6640 Laboratory Equipment and Supplies
- Transactions
- 271 across 211 awards