Vendor, Overland Park, KS
Kropp Holdings, Inc.
UEI SGL8UUHAWNL3, CAGE 08NJ2
14 awards and $521,563 obligated between January 3, 2024 and July 30, 2026, 17% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $287,091 |
| Defense Logistics Agency | $234,472 |
Industries
NAICS on the awards, by dollars.
| Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 522320 | $519,268 |
| Petroleum RefineriesNAICS 324110 | $2,295 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 5 |
| Competed Under SAP | 3 |
| Not Competed | 2 |
| Full and Open Competition | 2 |
| BPA Call | 5 |
| Definitive Contract | 4 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Ships’ Easy Access (SEA Card®) Program
Defense Logistics Agency, DLA Energy
Award noticeNAICS 522320Fort Belvoir, VASPE60825C0353Awarded to Kropp Holdings, Inc. for $0
Posted Oct 30, 2024 - AIR/SEA Card Programs
Defense Logistics Agency, DLA Energy
Award noticeFort Belvoir, VASPE608-24-C-0350Awarded to Kropp Holdings, Inc. for $140,000
Posted Sep 25, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06725F0001263BPA Call, July 30, 2025, Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary ServicesNAICS 522320, PSC V121 | $183,376 |
| SPE60824C0350Definitive Contract, September 12, 2024, Not Competed, 1 offersSolicitation | DLA EnergyDefense Logistics Agency | Air & Sea Card ProgramsNAICS 522320, PSC R710 | $140,000 |
| SPE60825P0352Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | Protest Settlement CostsNAICS 522320, PSC 9140 | $75,000 |
| 15F06726F0001137BPA Call, July 30, 2026, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary Services (Khi) BPA Call 0002NAICS 522320, PSC S204 | $50,000 |
| 15F06724F0001488BPA Call, August 19, 2024, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary Services (Kropp)NAICS 522320, PSC J016 | $27,268 |
| SPE60823C0350Definitive Contract, May 2, 2024, Not Competed, 1 offers | DLA EnergyDefense Logistics Agency | Exercise Option 1- Air & Sea CardNAICS 522320, PSC R499 | $17,175 |
| 15F06725P0000220Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary Services (Kropp)NAICS 522320, PSC J016 | $10,175 |
| 15F06724F0000232BPA Call, January 29, 2024, Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary ServicesNAICS 522320, PSC V121 | $8,601 |
| 15F06723F0000373BPA Call, February 2, 2024, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Landing Fees, Lav Services, Towing.NAICS 522320, PSC J016 | $7,671 |
| SPE60824P0352Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | DLA EnergyDefense Logistics Agency | 8510536062!equitable Adjustment - IntoplNAICS 324110, PSC 9130 | $2,295 |
| SPE60725C0001Definitive Contract, May 15, 2025, Full and Open Competition, 3 offers | DLA EnergyDefense Logistics Agency | Air Card Transactional Services (Into-Plane Contrct Fuel Non-Contract Fuel & Ancillary Services Transactions)NAICS 522320, PSC R710 | $1 |
| SPE60825C0353Definitive Contract, October 24, 2024, Full and Open Competition, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | Sea Card ProgramNAICS 522320, PSC R710 | $1 |
| 15F06724A0000292January 3, 2024 | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary Services (Kropp)NAICS 522320, PSC J016 | $0 |
| 15F06725A0000821July 29, 2025 | FBI-JEHFederal Bureau of Investigation | DLA Air Card Ancillary Services (Khi)NAICS 522320, PSC J016 | $0 |
- Product and service codes
- V121 Air Charter for ThingsR710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)9140 Fuel OilsS204 Fueling and Other Petroleum Services - Excluding StorageJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and AccessoriesR499 Other Professional Services
- Transactions
- 40 across 14 awards