# Koll Industries, LLC

Canonical: https://abierto.us/vendors/koll-industries-llc-er47kt5bqm55

- UEI: ER47KT5BQM55
- CAGE: 98MT8
- Location: Bryan, TX
- Awards in window: 6 (8 transactions), $227,169 obligated, September 18, 2024 to November 25, 2025

## Awarding agencies

- Department of the Air Force: 3 awards, $108,609
- Department of Veterans Affairs: 2 awards, $67,885
- Department of the Army: 1 awards, $50,675

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $131,107
- 337127 Institutional Furniture Manufacturing: $47,216
- 337211 Wood Office Furniture Manufacturing: $28,177
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $20,670

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- ACC Office Chairs (W911S225U1379), $50,675. https://abierto.us/opportunities/w911s225u1379
- Replacement Chairs Acute Mental Health (36C26025Q0852). https://abierto.us/opportunities/36c26025q0852
- Executive Office Furniture (FA301625Q0053). https://abierto.us/opportunities/fa301625q0053
- B1623 Training Room Tables (B1623_Training_Room_Tables), $32,900. https://abierto.us/opportunities/b1623trainingroomtables

## Largest awards

- W911S225PA721 (purchase order): $50,675, W6QM Micc-Ft Drum. S2P2: ACC Office Chairs Sol W911S225U1379. https://www.usaspending.gov/award/CONT_AWD_W911S225PA721_9700_-NONE-_-NONE-/
- FA301625P0074 (purchase order): $47,532, FA3016 502 Cons CL. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301625P0074_9700_-NONE-_-NONE-/
- 36C26025P1289 (purchase order): $47,216, 260-Network Contract Office 20. Acute Mental Health Chair Requirement for Portland. https://www.usaspending.gov/award/CONT_AWD_36C26025P1289_3600_-NONE-_-NONE-/
- FA301624P0268 (purchase order): $32,900, FA3016 502 Cons CL. Bldg1623 Training Room Tables. https://www.usaspending.gov/award/CONT_AWD_FA301624P0268_9700_-NONE-_-NONE-/
- FA302025P0142 (purchase order): $28,177, FA3020 82 Cons LGC. 82 CS First Floor Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302025P0142_9700_-NONE-_-NONE-/
- 36C10X25P0048 (purchase order): $20,670, Sac Frederick. Personal Storage Lockers Purchase. https://www.usaspending.gov/award/CONT_AWD_36C10X25P0048_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koll-industries-llc-er47kt5bqm55.