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Abierto

Vendor, Portland, OR

Mainsheet, Inc.

UEI MYYSZ59EGRR7, CAGE 948Z3

5 awards and $15,948 obligated between December 17, 2024 and April 29, 2026, 0% under full and open competition, against 2.8 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.

U.S. Coast Guard$15,948

Industries

NAICS on the awards, by dollars.

Ship Building and RepairingNAICS 336611$8,965
Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850$4,080
Fire ProtectionNAICS 922160$2,903

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Small Business Set Aside - Total3
Purchase Order5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70Z04025PSBPL0012Purchase Order, December 17, 2024, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast GuardInspection of Fire Suppression Systems Marine InspectionNAICS 423850, PSC J042$4,080
70Z04026PSBPL0024Purchase Order, January 21, 2026, Competed Under SAP, 3 offersSFLC Procurement Branch 3U.S. Coast GuardMarine Fire Suppression System and Fire Extinguishers InspectionsNAICS 336611, PSC J020$3,045
70Z08026PPBPL0055Purchase Order, April 29, 2026, Competed Under SAP, 2 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardFM 200 InspectionNAICS 336611, PSC J020$3,018
70Z08025PPBPL0049Purchase Order, March 24, 2025, Competed Under SAP, 3 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardFM200 InspectionNAICS 336611, PSC J020$2,903
70Z08025PPBPL0092Purchase Order, July 14, 2025, Competed Under SAP, 3 offersSFLC Procurement Branch 1U.S. Coast GuardFM200 InspectionNAICS 922160, PSC J020$2,903
Places of performance
OregonWashington
Transactions
6 across 5 awards