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Abierto

Vendor, New York, NY

Malor and Company Inc.

UEI LXKPX9HXK5Z7, CAGE 7RPX3

7 awards and $174,421 obligated between January 23, 2024 and May 27, 2026, 0% under full and open competition, against 17.0 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$236,190
National Park Service$0
Department of the Navy$0
Federal Acquisition Service-$27,964
Defense Logistics Agency-$33,805

Industries

NAICS on the awards, by dollars.

Audio and Video Equipment ManufacturingNAICS 334310$173,390
Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413$62,800
Sanitary Paper Product ManufacturingNAICS 322291$0
Wired Telecommunications CarriersNAICS 517111$0
Other Computer Related ServicesNAICS 541519$0
Electronic Computer ManufacturingNAICS 334111-$27,964
Apparel Accessories and Other Apparel ManufacturingNAICS 315990-$33,805

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Small Business Set Aside - Total5
Purchase Order6

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
W9127Q26PA007Purchase Order, May 27, 2026, Competed Under SAP, 31 offersSolicitation W7NH Uspfo Activity MS ArngDepartment of the ArmyA/V Project - 154TH Rti BLDG 1450NAICS 334310, PSC 6910$173,390
W50S7724PA006Purchase Order, September 29, 2024, Competed Under SAP, 19 offersW7N2 Uspfo Activity Txang 147Department of the ArmyHangar Fans Removal and InstallationNAICS 333413, PSC 7195$62,800
N0042125P1100Purchase Order, June 12, 2025, Competed Under SAP, 39 offersSolicitation Naval Air Warfare Center Air DivDepartment of the NavyTw14-P-1301197640_access Points for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0324NAICS 541519, PSC 7G21$0
W9124D24P0208Purchase Order, September 27, 2024, Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyManaged Internet ServicesNAICS 517111, PSC DG11$0
140P1224A0001January 30, 2024Solicitation Imr Intermountain RegionNational Park ServiceZion Custodial Supplies BPA Fy24-Fy28NAICS 322291, PSC 8540$0
47QSSC24P03AZPurchase Order, January 23, 2024, Competed Under SAP, 5 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceApple Macbook Laptops and Docking Stations Specified Herein in Accordance with Malor and Company Inc'S Quote Dated 10/30/2023. Mfr: Apple, PNAICS 334111, PSC U012-$27,964
SPMYM424P0099Purchase Order, November 15, 2024, Competed Under SAP, 7 offersDLA Maritime - Pearl HarborDefense Logistics AgencyCoveralls, Tychem XLNAICS 315990, PSC 8415-$33,805
Transactions
13 across 7 awards