# Maintenance Supplies LLC

Canonical: https://abierto.us/vendors/maintenance-supplies-llc-pe6aj45x7k26

- UEI: PE6AJ45X7K26
- CAGE: 82UD8
- Location: Napa, CA
- Awards in window: 13 (90 transactions), $33,818 obligated, January 2, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $29,724
- Federal Acquisition Service: 10 awards, $3,912
- Department of the Navy: 2 awards, $182

## Industries

- 444130 Retail Trade: $33,818

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- FA500025FG005 (delivery order): $29,724, FA5000 673 Cons PKB. Pole Climbing Kits. https://www.usaspending.gov/award/CONT_AWD_FA500025FG005_9700_47QSHA20D000N_4732/
- 47QSSC25F5G84 (delivery order): $1,597, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 20V Max 5 Ah Battery Double Pack. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5G84_4732_47QSHA20D000N_4732/
- 47QSWA24F0WJH (delivery order): $802, Gsa/Fas Scientfc,temp Svcs,adint. Cloth, Abrasive, Silicon Carbide, 220 Grit, Open Mesh Cloth Backing, Waterproof, 9.00 Inch Width, 11.00 Inch Length. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0WJH_4732_47QSHA20D000N_4732/
- 47QSSC25F0FN1 (delivery order): $436, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rubbermaid Fg454600bla Housekeeping Cart Black Pn:640-Fg454600bla 47qsha20d000n. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0FN1_4732_47QSHA20D000N_4732/
- 47QSWA24F0WJG (delivery order): $321, Gsa/Fas Scientfc,temp Svcs,adint. Cloth, Abrasive, Silicon Carbide, 220 Grit, Open Mesh Cloth Backing, Waterproof, 9.00 Inch Width, 11.00 Inch Length. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F0WJG_4732_47QSHA20D000N_4732/
- 47QSSC25F4DUE (delivery order): $254, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 48-32-4098 47qsha20d000n Shockwave Impact Duty Drill Drive & FAS. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4DUE_4732_47QSHA20D000N_4732/
- 47QSWA24F280W (delivery order): $197, Gsa/Fas Scientfc,temp Svcs,adint. FS2004, Ladders, Fiberglass. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F280W_4732_47QSHA20D000N_4732/
- 47QSSC25F14X3 (delivery order): $122, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Insert Bit Set 20 Piece. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F14X3_4732_47QSHA20D000N_4732/
- 47QSSC25F3NK9 (delivery order): $97, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Weiler-21077. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3NK9_4732_47QSHA20D000N_4732/
- N0002424FG0311 (delivery order): $95, NAVSEA HQ. Tub O'Towels Hand/Hard Surface 90 CT. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0311_9700_47QSHA20D000N_4732/
- N0016424FP248 (delivery order): $88, NSWC Crane. NSLC Needs Packaging and Supplies for Warehouse Support and Operations 4522426156. https://www.usaspending.gov/award/CONT_AWD_N0016424FP248_9700_47QSHA20D000N_4732/
- 47QSSC25F3NK8 (delivery order): $85, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Weiler-21073. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3NK8_4732_47QSHA20D000N_4732/
- 47QSHA20D000N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D000N_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maintenance-supplies-llc-pe6aj45x7k26.