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 10.3 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 |
|---|---|---|---|
| W911N225PA001Purchase Order, August 4, 2025, Competed Under SAP, 14 offersSolicitation | 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 |
| W911S225PA033Purchase Order, December 11, 2024, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Aircraft Loading Ramps Solicitation # W911S225U0103NAICS 336413, PSC 1730 | $58,350 |
| W911S225PA830Purchase Order, September 5, 2025, Competed Under SAP, 7 offersSolicitation | 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 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | TransponderNAICS 334515, PSC 6625 | $56,499 |
| N6449825P2182Purchase Order, August 20, 2025, Competed Under SAP, 2 offersSolicitation | 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 |
| M6890924P7631Purchase Order, September 26, 2024, Competed Under SAP, 2 offersSolicitation | Supply OfficerDepartment of the Navy | TTNT G-Sync Nano-Sync GPS ReceiversNAICS 334511, PSC 5825 | $54,552 |
| FA480125P0026Purchase Order, April 17, 2025, Competed Under SAP, 8 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584283C066 Socket Weld Test PlugsNAICS 332919, PSC 4730 | $53,554 |
| W911S225PA762Purchase Order, August 28, 2025, Competed Under SAP, 16 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Compressor VFD and Enclosure Solicitation# W911S225U1543NAICS 333415, PSC 4120 | $53,514 |
| W911S224P1536Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1184759_01 Archery EquipmentNAICS 339920, PSC 5340 | $52,911 |
| 19MD7025P0064Purchase Order, December 17, 2024, Full and Open Competition, 60 offers | U.S. Embassy ChisinauDepartment of State | Inl- Protective Equipment for GpiNAICS 339113, PSC 1367 | $52,673 |
| SP330025P0608Purchase Order, April 2, 2025, Competed Under SAP, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511291649!dispenser, TapeNAICS 333993, PSC 3540 | $52,650 |
| HQ003425PE093Purchase Order, August 29, 2025, Competed Under SAP, 6 offersSolicitation | 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 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511661096!papr SystemNAICS 339113, PSC 4240 | $52,068 |
| W519TC24P2532Purchase Order, August 8, 2024, Competed Under SAP, 14 offersSolicitation | W6QK ACC-RIDepartment of the Army | KLP Ring Handle, 3/8 X 2.60 SSNAICS 332721, PSC 5315 | $51,254 |
| 70Z04025P50720B00Purchase Order, September 22, 2025, Competed Under SAP, 17 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. CylinderNAICS 336611, PSC 3040 | $50,000 |
| N6133125P0113Purchase Order, May 7, 2025, Competed Under SAP, 6 offersSolicitation | 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 offersSolicitation | 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 |
| 70Z08524P40186B00Purchase Order, September 25, 2024, Competed Under SAP, 16 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Nsn: 4330 01-F20-5960 Description: Filter Cartridge (Replacement)NAICS 333413, PSC 4330 | $48,750 |
| W911S225PA435Purchase Order, July 2, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation# W911S225U0894 - Survey EquipmentNAICS 333120, PSC 3895 | $48,300 |
| 80NSSC24PB791Purchase Order, July 22, 2024, Competed Under SAP, 13 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Tektronix Mso58b 5-BW-1000NAICS 334515, PSC 7E21 | $48,050 |
| W911S225PA748Purchase Order, August 26, 2025, Competed Under SAP, 11 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 500 MCM Wire Solicitation #W911S225U1363NAICS 335929, PSC 6145 | $47,700 |
| SPMYM224P2506Purchase Order, September 25, 2024, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | GloveNAICS 339999, PSC 4240 | $47,628 |
| 140R1724P0041Purchase Order, June 12, 2024, Competed Under SAP, 8 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Mesh Belt Screen and SprocketsNAICS 326199, PSC 9390 | $47,361 |
| 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 offersSolicitation | Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch BFederal Acquisition Service | Watson Marlow Hoses and Tubing EquipmentNAICS 326220, PSC 4730 | $46,885 |
| 1333ND24PNB190409Purchase Order, August 31, 2024, Competed Under SAP, 9 offers | Department of Commerce NISTNational Institute of Standards and Technology | Building 1 Wing 3 Ups InstallationNAICS 238210, PSC Z1JZ | $46,069 |
| W911S224P1066Purchase Order, August 14, 2024, Competed Under SAP, 23 offers | W6QM Micc-Ft DrumDepartment of the Army | Carpet Tile Unison Buy Package: 1177669_01NAICS 314110, PSC 5680 | $45,993 |
| FA441824P0118Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | FA4418 628 Cons PKDepartment of the Air Force | Pad-Mounted Switch Gears Iaw the Salient CharacteristicsNAICS 335313, PSC 5930 | $45,169 |
| W911RZ25PA018Purchase Order, July 31, 2025, Competed Under SAP, 23 offersSolicitation | 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 |
| FA860124P0194Purchase Order, September 30, 2024, Competed Under SAP, 9 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Oxygen Shipping Cases for the Air Force Petroleum Agency (Afpet) in Accordance with the Attached Statement of Work (Sow) and the Attached CoNAICS 332439, PSC 6640 | $44,761 |
| 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 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Robert F Kennedy Cargo Pumps Fiscal Year 2025NAICS 336611, PSC J039 | $44,490 |
| W911S224P1049Purchase Order, August 15, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | Nasp Archery Package Unison Buy Package: 1178719NAICS 339920, PSC 7820 | $44,027 |
| 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 |
| FA441724P0116Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | FA4417 1 SoconsDepartment of the Air Force | Loadcell Control BoxNAICS 336413, PSC 4920 | $43,825 |
| 140FS224P0409Purchase Order, September 10, 2024, Competed Under SAP, 3 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Nm-Sevilleta NWR-POWER Tools and SuppliesNAICS 333991, PSC 3450 | $43,701 |
| 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 |
| SPMYM225P0333Purchase Order, December 4, 2024, Competed Under SAP, 12 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | KitNAICS 339999, PSC 4940 | $42,828 |
| SPMYM424P0536Purchase Order, July 23, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Cap,protective,dustNAICS 332510, PSC 5340 | $42,479 |
| SPMYM125P1269Purchase Order, July 30, 2025, Competed Under SAP, 17 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421585195B002 Proplexfr 700NAICS 326199, PSC 7220 | $41,685 |
| FA480024P0172Purchase Order, September 27, 2024, Competed Under SAP, 11 offersSolicitation | FA4800 633 Cons PKPDepartment of the Air Force | Conference Room Furniture - ACC Bldg. 664NAICS 337121, PSC 7110 | $41,500 |
| FA480924P0114Purchase Order, September 11, 2024, Competed Under SAP, 14 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | 4 Ems/Css - Afrep Power Supplies for Testing 2X 115VAC 3 Phase Output 400HZ Ac Power Supply Single 115VAC - Programmable 3000VA3X Rack SlideNAICS 335999, PSC 6130 | $40,673 |
| SP330025P0993Purchase Order, July 20, 2025, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511485873!paratech Hydra Fusion 10" KitNAICS 332912, PSC 4240 | $40,299 |
| N0040625PS566Purchase Order, September 18, 2025, Competed Under SAP, 15 offersSolicitation | 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 |
| N0016424PJ120Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offersSolicitation | NSWC CraneDepartment of the Navy | Direct Current ContactorNAICS 334419, PSC 5999 | $39,410 |
| N0018925PG068Purchase Order, July 22, 2025, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fluid Mechanics Relief ValveNAICS 332911, PSC 4820 | $39,395 |
| W911S224P1447Purchase Order, September 16, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Gym Equipment Unison Buy # 1182552_04NAICS 339920, PSC 5340 | $38,701 |
| 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 offersSolicitation | 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 |
| W911S224P1118Purchase Order, August 19, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1180751---Steam Generator Amsa 23NAICS 333611, PSC 2920 | $37,592 |
| SPMYM425P0119Purchase Order, January 8, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Grit, Blast, AbrasiveNAICS 327910, PSC 5350 | $37,500 |
| N4215824PE168Purchase Order, September 19, 2024, Competed Under SAP, 2 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Valve, SolenoidNAICS 332911, PSC 4820 | $37,420 |
| FA857125P0085Purchase Order, May 14, 2025, Competed Under SAP, 7 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Level Controls and Level Control PanelsNAICS 333248, PSC 3695 | $37,109 |
| SP330025P1250Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511660894!HM224B Super Box for 76 Cu/FtNAICS 326199, PSC 8145 | $37,040 |
| 70Z08525P40017B00Purchase Order, January 6, 2025, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 5935 01-673-9884 Connector, Receptacle, ElectriNAICS 314999, PSC 5935 | $36,969 |
| 70Z08525P40049B00Purchase Order, April 15, 2025, Competed Under SAP, 11 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Semiconductor Device, 5961-01-599-4004NAICS 332911, PSC 5961 | $36,568 |
| SPMYM325P4035Purchase Order, April 1, 2025, Competed Under SAP, 18 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Conduit PN 759-716-2NAICS 335999, PSC 5975 | $36,500 |
| W911S226PA087Purchase Order, January 15, 2026, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Shrink Fit Machine: W911S225U2109NAICS 331110, PSC 3426 | $36,454 |
| SPMYM124P1136Purchase Order, July 11, 2024, Competed Under SAP, 14 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215841702200 ICE and Water Dispenser Water, Bottle FillerNAICS 333415, PSC 4110 | $36,271 |
| W911S225PA749Purchase Order, August 26, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: High-Speed Desktop Digitizer: W911S225U1400NAICS 334515, PSC 6640 | $35,637 |
| 70Z04025P60555Y00Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | Procurement of Cannon PlugsNAICS 334417, PSC 5935 | $35,450 |
| 12FPC324P0094Purchase Order, August 5, 2024, Competed Under SAP, 17 offersSolicitation | Fpac Bus Cntr-Acq Div-Western SecUnder Secretary for Farm and Foreign Agricultural Services | Polar King Model H88 with the Addition of a Desiccant Dehumidifier with Shelf Mount, or Equivalent.NAICS 333415, PSC 4110 | $35,000 |
| W911S224P1020Purchase Order, August 8, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1176062 System 3RNAICS 339999, PSC 3419 | $34,896 |
| 70Z08024P20459B00Purchase Order, July 23, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Anodes 5342 01 566 4112NAICS 333618, PSC 5342 | $34,748 |
| SPMYM226P7291Purchase Order, May 19, 2026, Competed Under SAP, 5 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Insulation BlanketNAICS 314999, PSC 5640 | $34,680 |
| SPMYM224P1857Purchase Order, July 12, 2024, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | PumpNAICS 333998, PSC 4310 | $34,598 |
| W911S225PA256Purchase Order, April 22, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Coaxial Signal Amplifiers Solicitation# W911S225U0590NAICS 334220, PSC 5820 | $34,170 |
| SPMYM225P1567Purchase Order, May 23, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | D BellowsNAICS 334519, PSC 6620 | $34,100 |
| W51AA124P0090Purchase Order, July 23, 2024, Competed Under SAP, 10 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Semkit Package MixerNAICS 333248, PSC 3695 | $33,390 |
| 15F06725P0000946Purchase Order, August 27, 2025, Competed Under SAP, 18 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Digital MicroscopeNAICS 334516, PSC 6640 | $32,524 |
| SPMYM125P1569Purchase Order, September 12, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215852113814 ScaffoldingNAICS 332510, PSC 5440 | $32,485 |
| 70Z08026P20840B00Purchase Order, June 4, 2026, Competed Under SAP, 14 offers | SFLC Procurement Branch 1U.S. Coast Guard | 7010-01-632-1316 Ethernet Server, PerleNAICS 334290, PSC 5810 | $32,400 |
| 80NSSC25PB752Purchase Order, August 14, 2025, Competed Under SAP, 18 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of 2, 6GHZ Vector Signal GeneratorsNAICS 334515, PSC 6640 | $32,225 |
| N0017326P1302Purchase Order, November 14, 2025, Competed Under SAP, 10 offers | Naval Research LaboratoryDepartment of the Navy | Soldering and Rework SuppliesNAICS 333992, PSC 3439 | $32,103 |
| W911S224P1194Purchase Order, August 27, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Drone Bundle Unison Buy # 1179154NAICS 336411, PSC 1550 | $32,032 |
| W911S224P1099Purchase Order, August 19, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Circulating Water Pump Assy Unison Buy # 1179517NAICS 333415, PSC 4120 | $31,518 |
| 12505B24P0234Purchase Order, September 25, 2024, Competed Under SAP, 8 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Omu: Repair & Maintenance Air Filters for Barc Campus Bldgs.001,003,004,006,007,010 Greenhouse,010a,010b,011 012,1043,1045,1180,177A,204,229NAICS 333413, PSC 4130 | $31,469 |
| 15B50226P00000286Purchase Order, September 16, 2026, Competed Under SAP, 46 offersSolicitation | FCC BeaumontFederal Prison System / Bureau of Prisons | Shielded WireNAICS 335929, PSC 5995 | $31,350 |
| SPMYM425P0570Purchase Order, July 9, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Syntactic FillerNAICS 335932, PSC 5970 | $31,319 |
| N0040624P0930Purchase Order, September 19, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Pad Auxillary IsolaNAICS 332999, PSC 4130 | $31,030 |
| SPMYM225P1515Purchase Order, May 19, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | DH Control Alarm System Part # 9332NAICS 335999, PSC 5999 | $30,860 |
| W911S224P0816Purchase Order, July 8, 2024, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | Steam Generator 0ssf11d-Tm Unison Buy Package: 1175758NAICS 335312, PSC 6115 | $30,694 |
| FA302024P0155Purchase Order, September 12, 2024, Competed Under SAP, 15 offers | FA3020 82 Cons LGCDepartment of the Air Force | Jtouch 65IN 4K 20 PT TouchNAICS 335999, PSC 7490 | $30,500 |
| SPMYM225P1905Purchase Order, July 7, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Bench OvenNAICS 333241, PSC 3605 | $30,154 |
| N0017825P6803Purchase Order, August 13, 2025, Competed Under SAP, 22 offers | NSWC DahlgrenDepartment of the Navy | Meltric HWNAICS 334417, PSC 5935 | $30,093 |
| 70Z08026P20266B00Purchase Order, September 2, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Nsn: 6620 22-625-9462 Pressure TransmitterNAICS 333618, PSC 6620 | $29,999 |
| W912PM24P0058Purchase Order, September 23, 2024, Competed Under SAP, 3 offersSolicitation | W074 Endist WilmingtonDepartment of the Army | Merritt Davit Crane SupplyNAICS 333923, PSC 3950 | $29,925 |
| FA468624P0033Purchase Order, September 18, 2024, Competed Under SAP, 11 offersSolicitation | FA4686 9 Cons PKDepartment of the Air Force | Contractor to Provide Three Hot/Cold Wells at Contrails Dining Facility in Accordance with the Statement of NeedNAICS 333310, PSC 7310 | $29,728 |
| SPMYM225P1918Purchase Order, July 17, 2025, Competed Under SAP, 13 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Standing DeskNAICS 337214, PSC 7110 | $29,689 |
| N0016425PG622Purchase Order, August 6, 2025, Not Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Cnifr Maintenance PartsNAICS 334290, PSC 6350 | $29,632 |
| 70Z04025P60548Y00Purchase Order, June 26, 2025, Competed Under SAP, 20 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Procurement of Weather Deck PaintNAICS 325510, PSC 8010 | $29,365 |
- 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