# Malor and Company Inc.

Canonical: https://abierto.us/vendors/malor-and-company-inc-lxkpx9hxk5z7

- UEI: LXKPX9HXK5Z7
- CAGE: 7RPX3
- Location: New York, NY
- Awards in window: 7 (13 transactions), $174,421 obligated, January 23, 2024 to May 27, 2026

## Awarding agencies

- Department of the Army: 3 awards, $236,190
- National Park Service: 1 awards, $0
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, -$27,964
- Defense Logistics Agency: 1 awards, -$33,805

## Industries

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

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Audio Visual (AV) Equipment & Installation Camp Shelby, MS (BLDG 1450) (W9127Q26QA003), $173,390. https://abierto.us/opportunities/w9127q26qa003
- NAWCAD WOLF - PePlink Routers and Wifi Access Point (N0042125Q1103). https://abierto.us/opportunities/n0042125q1103
- Building 501 Internet Services (W9124D-24-Q-0072). https://abierto.us/opportunities/w9124d24q0072
- ZION CUSTODIAL SUPPLIES BPA FY24-FY28 (140P1224Q0022). https://abierto.us/opportunities/140p1224q0022

## Largest awards

- W9127Q26PA007 (purchase order): $173,390, W7NH Uspfo Activity MS Arng. A/V Project - 154TH Rti BLDG 1450. https://www.usaspending.gov/award/CONT_AWD_W9127Q26PA007_9700_-NONE-_-NONE-/
- W50S7724PA006 (purchase order): $62,800, W7N2 Uspfo Activity Txang 147. Hangar Fans Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_W50S7724PA006_9700_-NONE-_-NONE-/
- N0042125P1100 (purchase order): $0, Naval Air Warfare Center Air Div. Tw14-P-1301197640_access Points for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0324. https://www.usaspending.gov/award/CONT_AWD_N0042125P1100_9700_-NONE-_-NONE-/
- W9124D24P0208 (purchase order): $0, W6QM Micc-Ft Knox. Managed Internet Services. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0208_9700_-NONE-_-NONE-/
- 140P1224A0001: $0, Imr Intermountain Region. Zion Custodial Supplies BPA Fy24-Fy28. https://www.usaspending.gov/award/CONT_IDV_140P1224A0001_1443/
- 47QSSC24P03AZ (purchase order): -$27,964, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Apple Macbook Laptops and Docking Stations Specified Herein in Accordance with Malor and Company Inc'S Quote Dated 10/30/2023. Mfr: Apple, P/N: Z17g002ja (Or Equal); Item: Apple 14" Macbook Pro (M2 Pro, Space Gray), Qty: 10 Ea Mfr: Siig, P/N: JU-DK. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P03AZ_4732_-NONE-_-NONE-/
- SPMYM424P0099 (purchase order): -$33,805, DLA Maritime - Pearl Harbor. Coveralls, Tychem XL. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0099_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/malor-and-company-inc-lxkpx9hxk5z7.