# Kirkland Sales Inc.

Canonical: https://abierto.us/vendors/kirkland-sales-inc-useshrkgtmf6

- UEI: USESHRKGTMF6
- CAGE: 51768
- Location: Garland, TX
- Awards in window: 268 (275 transactions), $371,025 obligated, January 2, 2024 to May 4, 2026

## Awarding agencies

- Federal Acquisition Service: 254 awards, $299,108
- Defense Logistics Agency: 13 awards, $71,917
- Department of the Navy: 1 awards, $0

## Industries

- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $286,750
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $38,150
- 326111 Plastics Bag and Pouch Manufacturing: $37,469
- 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing: $5,202
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $3,453
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 254 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- PACKAGING CUSHIONING MATERIAL FOR DLA DISTRIBUTION ALBANY, GA (DDAG) (SP330024Q0278), $25,788. https://abierto.us/opportunities/sp330024q0278
- SHIPPING AND STORAG (SPE8ED24T0695), $35,917. https://abierto.us/opportunities/spe8ed24t0695

## Largest awards

- 47QSSC25F99XM (delivery order): $26,380, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F99XM_4732_47QSEA22D0030_4732/
- 47QSSC26F00BQ (delivery order): $26,380, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00BQ_4732_47QSEA22D0030_4732/
- SP330024P1456 (purchase order): $25,788, DLA Distribution. 8510901332!CSH Mtrl, PKG 2 INX24 in WX10. https://www.usaspending.gov/award/CONT_AWD_SP330024P1456_9700_-NONE-_-NONE-/
- 47QSSC25F982V (delivery order): $18,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F982V_4732_47QSEA22D0030_4732/
- 47QSSC26F00BR (delivery order): $18,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00BR_4732_47QSEA22D0030_4732/
- 47QSSC24F2G54 (delivery order): $16,643, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2G54_4732_47QSEA22D0030_4732/
- SP330025P0028 (purchase order): $7,517, DLA Distribution. 8510943930!wrp,bbl, Poly/Nylon 24"X750'L. https://www.usaspending.gov/award/CONT_AWD_SP330025P0028_9700_-NONE-_-NONE-/
- 47QSSC24F5B7F (delivery order): $7,465, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5B7F_4732_47QSEA22D0030_4732/
- SP330024P0428 (purchase order): $7,165, DLA Distribution. 8510436515!CSH Mtrl, WH PKG 1 INX24 in W. https://www.usaspending.gov/award/CONT_AWD_SP330024P0428_9700_-NONE-_-NONE-/
- SP330024P0284 (purchase order): $7,078, DLA Distribution. 8510366388!CSH Mtrl, WH PKG 1 INX24 in W. https://www.usaspending.gov/award/CONT_AWD_SP330024P0284_9700_-NONE-_-NONE-/
- SP330024P0569 (purchase order): $6,132, DLA Distribution. 8510508609!CSH Mtrl, WH PKG 1 INX24 in W. https://www.usaspending.gov/award/CONT_AWD_SP330024P0569_9700_-NONE-_-NONE-/
- 47QSSC24F42AJ (delivery order): $5,439, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F42AJ_4732_47QSEA22D0030_4732/
- SPE8E525P1043 (purchase order): $5,202, DLA Troop Support. 8511386403!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1043_9700_-NONE-_-NONE-/
- 47QSSC24F699M (delivery order): $4,977, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F699M_4732_47QSEA22D0030_4732/
- SP330025P0449 (purchase order): $4,845, DLA Distribution. 8511209673!wrp,bbl, Poly/Nylon 24"X750'L. https://www.usaspending.gov/award/CONT_AWD_SP330025P0449_9700_-NONE-_-NONE-/
- SP330025P0415 (purchase order): $4,736, DLA Distribution. 8511195959!CSH Mtrl, WH PKG 1 INX24 in W. https://www.usaspending.gov/award/CONT_AWD_SP330025P0415_9700_-NONE-_-NONE-/
- 47QSSC25F58Y2 (delivery order): $4,355, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F58Y2_4732_47QSEA22D0030_4732/
- 47QSSC25F18LZ (delivery order): $3,733, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F18LZ_4732_47QSEA22D0030_4732/
- 47QSSC25F596C (delivery order): $3,733, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F596C_4732_47QSEA22D0030_4732/
- 47QSSC25F3Q0Z (delivery order): $3,263, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3Q0Z_4732_47QSEA22D0030_4732/
- 47QSSC24FESTY (delivery order): $3,111, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FESTY_4732_47QSEA22D0030_4732/
- 47QSSC26F2HEB (delivery order): $2,775, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2HEB_4732_47QSEA22D0030_4732/
- 47QSSC25F3YY1 (delivery order): $2,611, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3YY1_4732_47QSEA22D0030_4732/
- 47QSSC25F8SNC (delivery order): $2,587, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw Military Performance Specification Mil-Prf-26514g, Dated August 1, 1995 Polyurethane Foam, Rigid or Flexible, for PKG Item Name Cushioning Material, PKG I.A.W. Type: I - Standard Foam Class: 2 - Flexiblegrade: Any. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8SNC_4732_47QSEA21D001B_4732/
- 47QSSC26F6BK1 (delivery order): $2,313, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6BK1_4732_47QSEA22D0030_4732/
- 47QSSC25F3Z1W (delivery order): $2,068, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw A-A-59135, Dated October 28, 1997 PKG Material, Sheet Item Name Cushioning Material, PKG I.A.W. Class: 1 - General Purpose Polyethylene Sheet Material Overall Width 24.00 Inches Overall Length 108.0 Inches Overall. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3Z1W_4732_47QSEA21D001B_4732/
- 47QSSC24F4Z0G (delivery order): $1,933, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw A-A-59135, Dated October 28, 1997 PKG Material, Sheet Item Name Cushioning Material, PKG I.A.W. Class: 1 - General Purpose Polyethylene Sheet Material Overall Width 24.00 Inches Overall Length 108.0 Inches Overall. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4Z0G_4732_47QSEA21D001B_4732/
- 47QSSC25F8U84 (delivery order): $1,850, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8U84_4732_47QSEA22D0030_4732/
- SPE4A125V0407 (purchase order): $1,747, DLA Aviation. 8511350420!cushion CNTR. https://www.usaspending.gov/award/CONT_AWD_SPE4A125V0407_9700_-NONE-_-NONE-/
- 47QSSC24F92QH (delivery order): $1,740, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F92QH_4732_47QSEA22D0030_4732/
- 47QSSC25F1XY8 (delivery order): $1,740, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1XY8_4732_47QSEA22D0030_4732/
- SPE4A725V3046 (purchase order): $1,706, DLA Aviation. 8511353213!cushion. https://www.usaspending.gov/award/CONT_AWD_SPE4A725V3046_9700_-NONE-_-NONE-/
- 47QSSC26F6RHN (delivery order): $1,649, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6RHN_4732_47QSEA22D0030_4732/
- 47QSSC25F0E5N (delivery order): $1,617, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0E5N_4732_47QSEA22D0030_4732/
- 47QSSC25F2ZPY (delivery order): $1,567, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2ZPY_4732_47QSEA21D001B_4732/
- 47QSSC24F3CA6 (delivery order): $1,555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3CA6_4732_47QSEA22D0030_4732/
- 47QSSC24F2TVZ (delivery order): $1,546, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw A-A-59135, Dated October 28, 1997 PKG Material, Sheet Item Name Cushioning Material, PKG I.A.W. Class: 1 - General Purpose Polyethylene Sheet Material Overall Width 24.00 Inches Overall Length 108.0 Inches Overall. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2TVZ_4732_47QSEA21D001B_4732/
- 47QSSC24F7V0C (delivery order): $1,493, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7V0C_4732_47QSEA22D0030_4732/
- 47QSSC25F6VPX (delivery order): $1,470, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw Military Performance Specification Mil-Prf-26514g, Dated August 1, 1995 Polyurethane Foam, Rigid or Flexible, for PKG Item Name Cushioning Material, PKG I.A.W. Type: I - Standard Foam Class: 2 - Flexiblegrade: Any. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6VPX_4732_47QSEA21D001B_4732/
- 47QSSC25F6X13 (delivery order): $1,411, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw Military Performance Specification Mil-Prf-26514g, Dated August 1, 1995 Polyurethane Foam, Rigid or Flexible, for PKG Item Name Cushioning Material, PKG I.A.W. Type: I - Standard Foam Class: 2 - Flexiblegrade: Any. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6X13_4732_47QSEA21D001B_4732/
- 47QSSC25F8RY3 (delivery order): $1,411, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material, Packaging: Iaw Military Performance Specification Mil-Prf-26514g, Dated August 1, 1995 Polyurethane Foam, Rigid or Flexible, for PKG Item Name Cushioning Material, PKG I.A.W. Type: I - Standard Foam Class: 2 - Flexiblegrade: Any. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8RY3_4732_47QSEA21D001B_4732/
- 47QSSC25F5G95 (delivery order): $1,369, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5G95_4732_47QSEA22D0030_4732/
- 47QSSC25F8U81 (delivery order): $1,319, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8U81_4732_47QSEA22D0030_4732/
- 47QSSC25FAXZC (delivery order): $1,319, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FAXZC_4732_47QSEA22D0030_4732/
- 47QSSC26F452C (delivery order): $1,319, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F452C_4732_47QSEA22D0030_4732/
- 47QSSC25F5RNT (delivery order): $1,306, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5RNT_4732_47QSEA21D001B_4732/
- 47QSSC25F02Q9 (delivery order): $1,220, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F02Q9_4732_47QSEA21D001B_4732/
- 47QSSC25FA4FM (delivery order): $1,168, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA4FM_4732_47QSEA22D0030_4732/
- 47QSSC25FEPEZ (delivery order): $1,168, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEPEZ_4732_47QSEA22D0030_4732/
- 47QSSC26F0M0E (delivery order): $1,168, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cushioning Material. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0M0E_4732_47QSEA22D0030_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kirkland-sales-inc-useshrkgtmf6.