# Maccaferri, Inc. Canonical: https://abierto.us/vendors/maccaferri-inc-f2btfrmgsnd1 - UEI: F2BTFRMGSND1 - CAGE: 8W490 - Parent: Officine Maccaferri Spa - Location: Williamsport, MD - Awards in window: 38 (56 transactions), $20,897,465 obligated, January 5, 2024 to May 19, 2026 ## Awarding agencies - Defense Logistics Agency: 27 awards, $16,215,102 - Department of the Army: 9 awards, $4,660,432 - U.S. Fish and Wildlife Service: 1 awards, $21,931 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $16,215,102 - 332618 Other Fabricated Wire Product Manufacturing: $4,682,363 ## Competition - Full and Open Competition: 37 awards - Competed Under SAP: 1 awards ## Solicitations won - CA-NPS - YOSEMITE NP-GABION BASKET MATERIALS (140FS125Q0103). https://abierto.us/opportunities/140fs125q0103 ## Largest awards - SPE8E626F0886 (delivery order): $5,220,000, DLA Troop Support. 8512126935!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0886_9700_SPE8E621D0027_9700/ - SPE8E626F0007 (delivery order): $2,693,900, DLA Troop Support. 8511679285!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0007_9700_SPE8E621D0027_9700/ - W912EK25FA022 (delivery order): $1,606,282, W07V Endist Rock Island. Gabion Baskets and Technical Advisor. https://www.usaspending.gov/award/CONT_AWD_W912EK25FA022_9700_W912EK25D0014_9700/ - W912EK25F0023 (delivery order): $1,400,620, W07V Endist Rock Island. Fabric-Lined Gabion Basket Multiple Deliveries. https://www.usaspending.gov/award/CONT_AWD_W912EK25F0023_9700_W912EK25D0014_9700/ - SPE8E625F0195 (delivery order): $1,349,000, DLA Troop Support. 8511018628!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E625F0195_9700_SPE8E621D0027_9700/ - SPE8E624F0312 (delivery order): $1,168,272, DLA Troop Support. 8510368977!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E624F0312_9700_SPE8E621D0027_9700/ - SPE8E626F0556 (delivery order): $960,000, DLA Troop Support. 8511960981!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0556_9700_SPE8E621D0027_9700/ - W912EK26FA024 (delivery order): $859,788, W07V Endist Rock Island. See Scope of Work. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA024_9700_W912EK25D0014_9700/ - SPE8E626F0008 (delivery order): $837,000, DLA Troop Support. 8511679373!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0008_9700_SPE8E621D0027_9700/ - SPE8E626F0185 (delivery order): $715,500, DLA Troop Support. 8511778529!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0185_9700_SPE8E621D0027_9700/ - W912EK26FA012 (delivery order): $553,398, W07V Endist Rock Island. Resupply of Gabion Baskets. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA012_9700_W912EK25D0014_9700/ - SPE8E626F0239 (delivery order): $500,640, DLA Troop Support. 8511822899!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0239_9700_SPE8E621D0027_9700/ - SPE8E626F0262 (delivery order): $424,433, DLA Troop Support. 8511832230!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0262_9700_SPE8E621D0027_9700/ - SPE8E626F0070 (delivery order): $367,200, DLA Troop Support. 8511702356!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0070_9700_SPE8E621D0027_9700/ - SPE8E626F0010 (delivery order): $356,077, DLA Troop Support. 8511679376!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0010_9700_SPE8E621D0027_9700/ - SPE8E626F0313 (delivery order): $292,200, DLA Troop Support. 8511861292!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0313_9700_SPE8E621D0027_9700/ - SPE8E626F0184 (delivery order): $192,276, DLA Troop Support. 8511778436!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0184_9700_SPE8E621D0027_9700/ - SPE8E626F0555 (delivery order): $170,000, DLA Troop Support. 8511960692!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0555_9700_SPE8E621D0027_9700/ - SPE8E626F0540 (delivery order): $155,269, DLA Troop Support. 8511957088!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0540_9700_SPE8E621D0027_9700/ - W912EK26FA008 (delivery order): $138,943, W07V Endist Rock Island. National Flood Fight Material Center Has a Requirement for 260 Gabion Baskets to Support Emergency Operation in Seattle Wa.. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA008_9700_W912EK25D0014_9700/ - SPE8E624F0311 (delivery order): $116,402, DLA Troop Support. 8510368975!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E624F0311_9700_SPE8E621D0027_9700/ - SPE8E625F0917 (delivery order): $113,292, DLA Troop Support. 8511414120!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E625F0917_9700_SPE8E621D0027_9700/ - SPE8E626F0319 (delivery order): $111,089, DLA Troop Support. 8511863912!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0319_9700_SPE8E621D0027_9700/ - SPE8E626F0247 (delivery order): $106,618, DLA Troop Support. 8511824176!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0247_9700_SPE8E621D0027_9700/ - SPE8E626F0009 (delivery order): $105,840, DLA Troop Support. 8511679374!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0009_9700_SPE8E621D0027_9700/ - SPE8E626F0121 (delivery order): $102,384, DLA Troop Support. 8511726252!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0121_9700_SPE8E621D0027_9700/ - SPE8E626F0332 (delivery order): $93,103, DLA Troop Support. 8511870920!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0332_9700_SPE8E621D0027_9700/ - W912EK26FA020 (delivery order): $75,400, W07V Endist Rock Island. Technical Advisor to Juneau Ak to Support Operations at Mendenhall Glof. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA020_9700_W912EK25D0014_9700/ - SPE8E626F0499 (delivery order): $41,756, DLA Troop Support. 8511934636!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0499_9700_SPE8E621D0027_9700/ - 140FS125P0195 (purchase order): $21,931, Fws, Sat Team 1. CA-NPS - Yosemite Np-Gabion Basket Materials. https://www.usaspending.gov/award/CONT_AWD_140FS125P0195_1448_-NONE-_-NONE-/ - W912EK26FA005 (delivery order): $20,400, W07V Endist Rock Island. National Flood Fight Material Center Require a Technical Advisor to Report to Seattle Washington Immediately in Support of Emergency Gabion Basket Installation.. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA005_9700_W912EK25D0014_9700/ - SPE8E626F0741 (delivery order): $15,847, DLA Troop Support. 8512065398!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0741_9700_SPE8E621D0027_9700/ - W912EK26FA022 (delivery order): $5,600, W07V Endist Rock Island. See Scope of Work for Detailed Description.. https://www.usaspending.gov/award/CONT_AWD_W912EK26FA022_9700_W912EK25D0014_9700/ - SPE8E626F0541 (delivery order): $4,405, DLA Troop Support. 8511957132!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0541_9700_SPE8E621D0027_9700/ - SPE8E626F0557 (delivery order): $1,650, DLA Troop Support. 8511960986!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0557_9700_SPE8E621D0027_9700/ - SPE8E626F0537 (delivery order): $951, DLA Troop Support. 8511956843!wall,protective,rap. https://www.usaspending.gov/award/CONT_AWD_SPE8E626F0537_9700_SPE8E621D0027_9700/ - SPE8E621D0027: $0, DCMA Mid-Atlantic. 4610077386!wall,protective,rap. https://www.usaspending.gov/award/CONT_IDV_SPE8E621D0027_9700/ - W912EK25D0014: $0, W07V Endist Rock Island. Gabion Baskets and Technical Advisory. https://www.usaspending.gov/award/CONT_IDV_W912EK25D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maccaferri-inc-f2btfrmgsnd1.