# Lsdi Inc.

Canonical: https://abierto.us/vendors/lsdi-inc-mbgmvc2996s3

- UEI: MBGMVC2996S3
- CAGE: 891F8
- Location: Woodbridge, VA
- Awards in window: 9 (29 transactions), $171,868 obligated, January 9, 2024 to June 16, 2026

## Awarding agencies

- Bureau of Land Management: 2 awards, $79,515
- Department of the Army: 1 awards, $37,210
- Department of the Navy: 2 awards, $23,962
- Department of the Air Force: 1 awards, $15,778
- Agricultural Research Service: 1 awards, $12,754
- Office of the Chief Financial Officer: 1 awards, $2,650
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339950 Sign Manufacturing: $149,088
- 541850 Indoor and Outdoor Display Advertising: $12,754
- 238320 Painting and Wall Covering Contractors: $10,027

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 2 awards

## Solicitations won

- CVN 79 Command Boards (N62793-24-P-0037), $10,027. https://abierto.us/opportunities/n6279324p0037

## Largest awards

- 140L0625F0062 (bpa call): $41,884, National Operations Center. Signs - Call 15. https://www.usaspending.gov/award/CONT_AWD_140L0625F0062_1422_140L0622A0001_1422/
- 140L0625F0024 (bpa call): $37,631, National Operations Center. Signs - Call 14. https://www.usaspending.gov/award/CONT_AWD_140L0625F0024_1422_140L0622A0001_1422/
- W912PB22F5036 (delivery order): $37,210, 0409 Aq HQ Contract. MK Facility Signage. https://www.usaspending.gov/award/CONT_AWD_W912PB22F5036_9700_47QSMA21D08NQ_4732/
- FA701425FG033 (delivery order): $15,778, FA7014 Afdw PK. Signs, Advertising Displays, and Identification Plates. https://www.usaspending.gov/award/CONT_AWD_FA701425FG033_9700_47QSMA21D08NQ_4732/
- N6883624F0311 (delivery order): $13,935, NAVSUP FLC Jacksonville Erp. Signs and Placards. https://www.usaspending.gov/award/CONT_AWD_N6883624F0311_9700_47QSMA21D08NQ_4732/
- 1232SA23P0023 (purchase order): $12,754, USDA ARS Afm Apd. Modification P00003 - Exercise Option Year Two - ARS Hall of Fame Exhibit Design and Installation.. https://www.usaspending.gov/award/CONT_AWD_1232SA23P0023_12H2_-NONE-_-NONE-/
- N6279324P0037 (purchase order): $10,027, Sup of Shipbuilding Conv and Repair. CVN-79 Command Boards. https://www.usaspending.gov/award/CONT_AWD_N6279324P0037_9700_-NONE-_-NONE-/
- 12314423F0773 (delivery order): $2,650, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. WO175213 Survey Remove and Replace Door Signage Mod 1 - Additional Work Within Scope - Touch-Up Painting Where the Old Signage Was Removed.. https://www.usaspending.gov/award/CONT_AWD_12314423F0773_1205_47QSMA21D08NQ_4732/
- 47QSMA21D08NQ: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08NQ_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lsdi-inc-mbgmvc2996s3.