# Krynnex Solutions LLC

Canonical: https://abierto.us/vendors/krynnex-solutions-llc-swvmym28nxh8

- UEI: SWVMYM28NXH8
- CAGE: 0QUG5
- Location: Edmond, OK
- Awards in window: 6 (9 transactions), $381,897 obligated, May 9, 2025 to May 21, 2026

## Awarding agencies

- Department of the Army: 3 awards, $198,620
- Department of the Air Force: 2 awards, $121,357
- Defense Logistics Agency: 1 awards, $61,920

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $198,620
- 337214 Office Furniture (except Wood) Manufacturing: $71,407
- 332439 Other Metal Container Manufacturing: $61,920
- 314999 All Other Miscellaneous Textile Product Mills: $49,950
- 332117 Powder Metallurgy Part Manufacturing: $0
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards

## Solicitations won

- Office Trailer (W912EQ26QA014), $198,620. https://abierto.us/opportunities/w912eq26qa014
- Command Post Battle Staff Conference Table (FA462025QA967), $71,407. https://abierto.us/opportunities/fa462025qa967
- CHILLER FREEZE STORAGE BOXES (SPMYM225Q0735), $233,280. https://abierto.us/opportunities/spmym225q0735

## Largest awards

- W912EQ26PA018 (purchase order): $198,620, W07V Endist Memphis. The Metals Unit Located at Ensley Engineer Yard (Eey) Is Purchasing One (1) Office Trailer for Use on the Yard with the Specifications Outlined in the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W912EQ26PA018_9700_-NONE-_-NONE-/
- FA462025P0071 (purchase order): $71,407, FA4620 92 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, Storage, Assembly, Transportation, and All Other Items and Services Necessary to Provide and Install the Table and Executive Chairs for the Command Post at Fairchild Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0071_9700_-NONE-_-NONE-/
- SPMYM225P1463 (purchase order): $61,920, DLA Maritime - Puget Sound. Cold Storage Box. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1463_9700_-NONE-_-NONE-/
- FA487725P0120 (purchase order): $49,950, FA4877 355 Cons PK. Medium Parachute Drop Bags (Pdbs) Qty: 50EA. https://www.usaspending.gov/award/CONT_AWD_FA487725P0120_9700_-NONE-_-NONE-/
- W519TC26AA010: $0, W6QK ACC-RI. Additive Manufacturing Consumables BPA - Krynnex Solutions LLC. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA010_9700/
- W912CH26G0056: $0, W6QK Acc- Dta. Basic Ordering Agreement Sustainment Track (Boast) Program - Basic Ordering Agreement for Class IX Supplies.. https://www.usaspending.gov/award/CONT_IDV_W912CH26G0056_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/krynnex-solutions-llc-swvmym28nxh8.