# M-80 Systems, Inc.

Canonical: https://abierto.us/vendors/m-80-systems-inc-d6hrhtvcsz59

- UEI: D6HRHTVCSZ59
- CAGE: 1HJM3
- Location: Asan, GU
- Awards in window: 14,863 (15,048 transactions), $15,374,547 obligated, January 2, 2025 to September 12, 2026

## Awarding agencies

- Federal Acquisition Service: 14,855 awards, $14,023,005
- Department of the Air Force: 2 awards, $1,118,513
- U.S. Coast Guard: 3 awards, $140,367
- Department of the Navy: 3 awards, $92,663

## Industries

- 493190 Other Warehousing and Storage: $13,991,332
- 337127 Institutional Furniture Manufacturing: $809,968
- 337211 Wood Office Furniture Manufacturing: $308,545
- 423210 Furniture Merchant Wholesalers: $140,367
- 449110 Furniture Retailers: $92,663
- 337214 Office Furniture (except Wood) Manufacturing: $31,674

## Competition

- Full and Open Competition After Exclusion of Sources: 14,853 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - HAWAII (47QSCC-26-R-5010), $30,531,612. https://abierto.us/opportunities/47qscc26r5010
- Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - GUAM (47QSCC24R0022). https://abierto.us/opportunities/47qscc24r0022
- Space Utilization Project at Bldg. 22026, Andersen AFB, Guam (FA524025R0005), $809,968. https://abierto.us/opportunities/fa524025r0005
- USCG FORCES MICRONESIA/SECTOR GUAM-IT SHOP & MEZZANINE FURNITURE (31200RFQ250000028). https://abierto.us/opportunities/31200rfq250000028
- USCG BASE GUAM -FRC FURNITURE (31200RFQ250000029). https://abierto.us/opportunities/31200rfq250000029
- USCG FORCES MICRONESIA/SECTOR GUAM LOGISTICS FURNITURE (31200RFQ250000035). https://abierto.us/opportunities/31200rfq250000035

## Largest awards

- FA524025P0122 (purchase order): $809,968, FA5240 36 Cons LGC. BLDG 22026 Space Utilization Project. https://www.usaspending.gov/award/CONT_AWD_FA524025P0122_9700_-NONE-_-NONE-/
- 47QSCC26F6HY6 (delivery order): $542,310, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Towel,paper. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6HY6_4732_47QSCC26D0005_4732/
- FA524025P0082 (purchase order): $308,545, FA5240 36 Cons LGC. Office Furniture Iaw Attachment 1 - Salient Characteristics 36 CRS Mawar Furniture, and Attachment 3 - Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA524025P0082_9700_-NONE-_-NONE-/
- 47QSCC26F6BKW (delivery order): $180,770, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Towel,paper. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6BKW_4732_47QSCC26D0005_4732/
- 47QSCC25F2X97 (delivery order): $148,910, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 Percent Biodegradable, Four-Ply, Nylon Reinforced; 2.625 Inches Minimum Per Side with Overall Area Minimum of 185. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F2X97_4732_47QSCC21D0003_4732/
- 47QSCC26F5FVA (delivery order): $117,501, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 Percent Biodegradable, Four-Ply, Nylon Reinforced; 2.625 Inches Minimum Per Side with Overall Area Minimum of 185. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5FVA_4732_47QSCC26D0005_4732/
- 47QSCC26F5ST1 (delivery order): $100,985, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cord, Cotton, General P Urpose Sash; Unbleached/Natural; Polished Finish; Ui: Rl/1000ft; Size 8 1/4 Inch Diameter. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5ST1_4732_47QSCC26D0005_4732/
- 47QSCC26F6FKV (delivery order): $100,985, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cord, Cotton, General P Urpose Sash; Unbleached/Natural; Polished Finish; Ui: Rl/1000ft; Size 8 1/4 Inch Diameter. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FKV_4732_47QSCC26D0005_4732/
- 70Z03425PHONO0201 (purchase order): $98,528, Base Honolulu. USCG Base Guam Furniture for IT Shop and Wire Mesh Mezzanine. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0201_7008_-NONE-_-NONE-/
- 47QSCC26F4FRR (delivery order): $97,910, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4FRR_4732_47QSCC21D0003_4732/
- 47QSCC25F4F5S (delivery order): $85,955, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Shredding Machine,p. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F4F5S_4732_47QSCC21D0003_4732/
- N4019225P9016 (purchase order): $80,783, Navfacsyscom Marianas. Provide All Management, Supervision, Quality Control, Labor, Tools, Equipment, Material, Supplies, Incidental Engineering, and Transportation Necessary to Replace Office Furniture in BLDG 4175 A308 and A309 and Furnish BLDG 205 with Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_N4019225P9016_9700_-NONE-_-NONE-/
- 47QSCC26F01FC (delivery order): $75,384, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Tape,pressure Sensi Adhesive: Item Name Tape, Pressure Sensitive Adhesive I.A.W. Type: II - Matte Finish Class: a - Transparent Cellulose Acetate or Polyolefin Backingoverall Width 1.000 Inches Overall Length 72.00yards (Per Roll) Overall Core Diamet. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F01FC_4732_47QSCC21D0003_4732/
- 47QSCC26F5ST4 (delivery order): $65,028, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Packing List Envelope(Inside) Lenth 8 1/4inches+ or - 1/8inchwidth 5-1/2 Inches+ Or- 1/8 Inch(O Erall) Lenth 9-3/4inches + or - 1/8 Inchwidth 5-3/4 Inches+ or - 1/8 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5ST4_4732_47QSCC26D0005_4732/
- 47QSCC26F5U3H (delivery order): $60,462, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. File Set, Hand: Pattern Type: Swiss Quantity: 12 Set Consists of Twelve (12) Files: Barrette; Equaling; Flat; Marking; Joint; Knife; Half Round; Round; Slitting; Square; Three Square and Crossing Needle Overall Length: 6-1/4 Inches Cut: No. 2 Feature. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5U3H_4732_47QSCC26D0005_4732/
- 47QSCC25F3VFF (delivery order): $59,802, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F3VFF_4732_47QSCC20D0011_4732/
- 47QSCC25F5DAH (delivery order): $55,890, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Tape PKGG 3 in Wolivedrab. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F5DAH_4732_47QSCC21D0003_4732/
- 47QSCC25F6HGZ (delivery order): $55,815, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F6HGZ_4732_47QSCC20D0011_4732/
- 47QSCC26F6FFM (delivery order): $54,190, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Envelope,packing List. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FFM_4732_47QSCC26D0005_4732/
- 47QSCC26F0EG0 (delivery order): $50,421, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Table,officegular, Mahogany. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F0EG0_4732_47QSCC21D0003_4732/
- 47QSCC26F6BY9 (delivery order): $50,100, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cartridge,sealant Dispenser Courtlands Aerospaceinc Semco P/N: 220329. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6BY9_4732_47QSCC26D0005_4732/
- 47QSCC26F6FHY (delivery order): $49,210, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Bag Plastic. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FHY_4732_47QSCC26D0005_4732/
- 47QSCC26F165K (delivery order): $45,085, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Paper, Xerographic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F165K_4732_47QSCC21D0003_4732/
- 47QSCC26F05KX (delivery order): $44,673, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 Percent Biodegradable, Four-Ply, Nylon Reinforced; 2.625 Inches Minimum Per Side with Overall Area Minimum of 185. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F05KX_4732_47QSCC21D0003_4732/
- 47QSCC26F6FFL (delivery order): $43,340, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Padlock. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FFL_4732_47QSCC26D0005_4732/
- 47QSCC26F6FHX (delivery order): $42,690, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Plastic Bag Waste. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FHX_4732_47QSCC26D0005_4732/
- 47QSCC26F6C10 (delivery order): $41,960, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Brush,wire,scratch. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6C10_4732_47QSCC26D0005_4732/
- 47QSCC26F2YR6 (delivery order): $41,922, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Tool Kit, Weapons Cleaning: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F2YR6_4732_47QSCC21D0003_4732/
- 47QSCC26F66SM (delivery order): $40,735, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Rag,wiping. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F66SM_4732_47QSCC26D0005_4732/
- 47QSCC26F1TV6 (delivery order): $40,394, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cord, Cotton, General P Urpose Sash; Unbleached/Natural; Polished Finish; Ui: Rl/1000ft; Size 8 1/4 Inch Diameter. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F1TV6_4732_47QSCC21D0003_4732/
- 47QSCC25F7WPA (delivery order): $39,868, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F7WPA_4732_47QSCC20D0011_4732/
- 47QSCC26F0F4U (delivery order): $39,868, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F0F4U_4732_47QSCC20D0011_4732/
- 47QSCC26F66VN (delivery order): $39,520, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Shears, Straight Trimmers: Overall Length: 8 Inches Handle Material: Steel Handle Coating: Japan Blade Material: Steel Blade Coating: Chrome-Nickel Plated Blade End Type: 1 Beveled; 1 Sharp Pointed (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSCC26F66VN_4732_47QSCC26D0005_4732/
- 47QSCC26F5ST2 (delivery order): $36,290, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Pouch, Mechanic'S Tools: Iaw U.S. Air Force Drawing Number 50J8016, Rev. F, Dated 9/21/1987. as an Exception to the Drawing, the Material for the Mechanic'S Tool Pouch Material Can Be Nylon. (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5ST2_4732_47QSCC26D0005_4732/
- 47QSCC26F65HB (delivery order): $33,400, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cartridge,sealant Dispenser Courtlands Aerospaceinc Semco P/N: 220329. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F65HB_4732_47QSCC26D0005_4732/
- 47QSCC26F5SPT (delivery order): $33,020, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Tape, Measuring: Width: 1/2 Inch Enclosure Type: Case Design Type: General Purpose Distance Measuring End Type: Butt Winding Method: Pull-Push Reading Direction: Left to Right Standard Graduation: Inches and Feet Measuring Capacity: 10 Feet Smallest. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F5SPT_4732_47QSCC26D0005_4732/
- 47QSCC25F27CG (delivery order): $32,576, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Paper, Copying, Xerographic Process: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F27CG_4732_47QSCC21D0003_4732/
- 47QSCC25F91X1 (delivery order): $32,576, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Paper, Copying, Xerographic Process: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F91X1_4732_47QSCC21D0003_4732/
- 47QSCC26FZ007 (delivery order): $31,674, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Four (4) Custom Fabricated Retail Transaction Counters. https://www.usaspending.gov/award/CONT_AWD_47QSCC26FZ007_4732_GS28F007BA_4732/
- 47QSCC25F6RD6 (delivery order): $31,296, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F6RD6_4732_47QSCC20D0011_4732/
- 47QSCC25F8KLK (delivery order): $29,901, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Box, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F8KLK_4732_47QSCC20D0011_4732/
- 47QSCC26F6FFK (delivery order): $29,640, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Shears, Straight Trimmers: Overall Length: 8 Inches Handle Material: Steel Handle Coating: Japan Blade Material: Steel Blade Coating: Chrome-Nickel Plated Blade End Type: 1 Beveled; 1 Sharp Pointed (Exceptions Apply) (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6FFK_4732_47QSCC26D0005_4732/
- 47QSCC25F21K5 (delivery order): $28,128, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Steel Strapping, Flat,3/4'' Wide, .035'' Thick,11.2 FT Per Lb., 2850 Lbmin. Breaking Str., Zinccoated, Heavy Duty.In Weight.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F21K5_4732_47QSCC21D0003_4732/
- 47QSCC26F4GUE (delivery order): $28,128, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Steel Strapping, Flat,3/4'' Wide, .035'' Thick,11.2 FT Per Lb., 2850 Lbmin. Breaking Str., Zinccoated, Heavy Duty.In Weight.. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4GUE_4732_47QSCC21D0003_4732/
- 47QSCC25F5K1D (delivery order): $27,646, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Bag, Waste Receptacle: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F5K1D_4732_47QSCC20D0011_4732/
- 47QSCC25F6CE3 (delivery order): $27,646, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Bag, Waste Receptacle: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F6CE3_4732_47QSCC20D0011_4732/
- 47QSCC25F2MBQ (delivery order): $27,572, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Paper, Toilet: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F2MBQ_4732_47QSCC20D0011_4732/
- 70Z03425PHONO0202 (purchase order): $26,507, Base Honolulu. USCG Forces Micronesia/Sector Guam Furniture for Logistics Office BLDG 2. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0202_7008_-NONE-_-NONE-/
- 47QSCC25F4RNK (delivery order): $26,156, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Bag, Textile: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSCC25F4RNK_4732_47QSCC20D0011_4732/
- 47QSCC25F2QRS (delivery order): $25,103, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Napkins, Table, Papercolor: White, Dimension: Unfolded - 130 Sq.In.,packaging: 1 BX (Box) Contains 10000 Ea (Each). https://www.usaspending.gov/award/CONT_AWD_47QSCC25F2QRS_4732_47QSCC20D0011_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m-80-systems-inc-d6hrhtvcsz59.