# Mainsheet, Inc.

Canonical: https://abierto.us/vendors/mainsheet-inc-myysz59egrr7

- UEI: MYYSZ59EGRR7
- CAGE: 948Z3
- Location: Portland, OR
- Awards in window: 5 (6 transactions), $15,948 obligated, December 17, 2024 to April 29, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $15,948

## Industries

- 336611 Ship Building and Repairing: $8,965
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $4,080
- 922160 Fire Protection: $2,903

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- 52000QR260024220 USCGC DAVID DUREN FM200 INSEPECTION (52000QR260024220). https://abierto.us/opportunities/52000qr260024220
- USCGC DAVID DUREN FM200 INSPECTION (52000QR2500011892). https://abierto.us/opportunities/52000qr2500011892

## Largest awards

- 70Z04025PSBPL0012 (purchase order): $4,080, SFLC Procurement Branch 3. Inspection of Fire Suppression Systems Marine Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z04025PSBPL0012_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0024 (purchase order): $3,045, SFLC Procurement Branch 3. Marine Fire Suppression System and Fire Extinguishers Inspections. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0024_7008_-NONE-_-NONE-/
- 70Z08026PPBPL0055 (purchase order): $3,018, SFLC Procurement Branch 1. FM 200 Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0055_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0049 (purchase order): $2,903, SFLC Procurement Branch 1. FM200 Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0049_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0092 (purchase order): $2,903, SFLC Procurement Branch 1. FM200 Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0092_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mainsheet-inc-myysz59egrr7.