# Mil Serve International Inc.

Canonical: https://abierto.us/vendors/mil-serve-international-inc-pu1yncn6xdn9

- UEI: PU1YNCN6XDN9
- CAGE: 89M97
- Location: Austin, TX
- Awards in window: 59 (80 transactions), $3,933,594 obligated, January 25, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 19 awards, $2,116,352
- Department of State: 33 awards, $983,893
- National Institutes of Health: 1 awards, $287,650
- U.S. Customs and Border Protection: 2 awards, $273,317
- Department of the Navy: 1 awards, $131,172
- Federal Prison System / Bureau of Prisons: 1 awards, $99,325
- U.S. Coast Guard: 1 awards, $24,109
- National Park Service: 1 awards, $17,775

## Industries

- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $1,079,741
- 333120 Construction Machinery Manufacturing: $590,143
- 334516 Analytical Laboratory Instrument Manufacturing: $321,938
- 335910 Battery Manufacturing: $244,950
- 336999 All Other Transportation Equipment Manufacturing: $176,616
- 221121 Electric Bulk Power Transmission and Control: $155,992
- 339920 Sporting and Athletic Goods Manufacturing: $151,085
- 334419 Other Electronic Component Manufacturing: $131,172
- 339999 All Other Miscellaneous Manufacturing: $126,351
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $126,128
- 333111 Farm Machinery and Equipment Manufacturing: $107,123
- 339940 Office Supplies (except Paper) Manufacturing: $81,930
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $71,256
- 315990 Apparel Accessories and Other Apparel Manufacturing: $49,416
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $46,257

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Air Filtration System- 4CAB FT Carson, UNISON BUY# 1184975_02 (W911RZ-24-P-0043), $960,376. https://abierto.us/opportunities/w911rz24p0043
- Individual Gear & Observation Equipment CD (W912MM-24-Q-A006), $14,299. https://abierto.us/opportunities/w912mm24qa006

## Largest awards

- W911RZ24P0043 (purchase order): $960,376, W6QM Micc-Ft Carson. Air Filtration System. https://www.usaspending.gov/award/CONT_AWD_W911RZ24P0043_9700_-NONE-_-NONE-/
- 75N98026P01631 (purchase order): $287,650, National Institutes of Health Olao. Niehs: Supply: Quantum Nuova Quantum Magnetometry System: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026P01631_7529_-NONE-_-NONE-/
- 70B03C25P00000351 (purchase order): $244,950, Border Enforcement Contracting Division. Procurement of Portable Power Stations for San Juan Field Operations. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000351_7014_-NONE-_-NONE-/
- 19SA2024P0126 (purchase order): $155,992, American Consulate Dhahran. Breakers & Receptacles (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2024P0126_1900_-NONE-_-NONE-/
- N0016725P0083 (purchase order): $131,172, NSWC Carderock. Radiation Detection, Indication and Computation (Radiac) Integrated Test Equipment Suite (Rites) Equipment for Sustainment of the Rites 2.0 System.. https://www.usaspending.gov/award/CONT_AWD_N0016725P0083_9700_-NONE-_-NONE-/
- W911S224P1089 (purchase order): $127,720, W6QM Micc-Ft Drum. Compact Track Skid Steer Loader Unison Buy #1180081. https://www.usaspending.gov/award/CONT_AWD_W911S224P1089_9700_-NONE-_-NONE-/
- W911S224P1094 (purchase order): $127,720, W6QM Micc-Ft Drum. Unison Buy# 1180089 Compact Track Skid Steer Loader. https://www.usaspending.gov/award/CONT_AWD_W911S224P1094_9700_-NONE-_-NONE-/
- W911S224P1095 (purchase order): $127,720, W6QM Micc-Ft Drum. Unison Buy# 1180087 Compact Track Skid Steer Loader. https://www.usaspending.gov/award/CONT_AWD_W911S224P1095_9700_-NONE-_-NONE-/
- W911S224P1096 (purchase order): $127,720, W6QM Micc-Ft Drum. Compact Track Skid Steer Loader Unison Buy # 1180088. https://www.usaspending.gov/award/CONT_AWD_W911S224P1096_9700_-NONE-_-NONE-/
- W911S224P1128 (purchase order): $107,123, W6QM Micc-Ft Drum. Unison Buy # 1178620_02 Utility Tractor. https://www.usaspending.gov/award/CONT_AWD_W911S224P1128_9700_-NONE-_-NONE-/
- 15BH0N25P00000010 (purchase order): $99,325, FDC Honolulu. FDC Honolulu -Replacement of Chiller Pumps. https://www.usaspending.gov/award/CONT_AWD_15BH0N25P00000010_1540_-NONE-_-NONE-/
- W911S224P1586 (purchase order): $97,984, W6QM Micc-Ft Drum. Unison Buy# 1184988 Micron Sprayers. https://www.usaspending.gov/award/CONT_AWD_W911S224P1586_9700_-NONE-_-NONE-/
- W911S224P1171 (purchase order): $89,737, W6QM Micc-Ft Drum. Unison Buy # 1182180_02 MS 500 - Offroad Speciality Vehicles Cha. https://www.usaspending.gov/award/CONT_AWD_W911S224P1171_9700_-NONE-_-NONE-/
- 19HA7024P1081 (purchase order): $88,779, American Embassy Port-Au-Prince. Gso/ Air Purifiers for the Residences and Les Sleeping Rooms. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1081_1900_-NONE-_-NONE-/
- W911S224P1247 (purchase order): $79,263, W6QM Micc-Ft Drum. Tractor with Sweeper Unison Buy # 1180746. https://www.usaspending.gov/award/CONT_AWD_W911S224P1247_9700_-NONE-_-NONE-/
- W911S224P1302 (purchase order): $54,957, W6QM Micc-Ft Drum. Sbde H2F - Dumbell RF0772 Unison Buy #1180864. https://www.usaspending.gov/award/CONT_AWD_W911S224P1302_9700_-NONE-_-NONE-/
- W911S224P1424 (purchase order): $51,507, W6QM Micc-Ft Drum. Unison Buy #1181555_01 Utility Vehicle. https://www.usaspending.gov/award/CONT_AWD_W911S224P1424_9700_-NONE-_-NONE-/
- 19KV4224P0562 (purchase order): $49,416, U.S. Embassy Pristina. RSO-LGF Request for Uniforms Fy 2024. https://www.usaspending.gov/award/CONT_AWD_19KV4224P0562_1900_-NONE-_-NONE-/
- W911S224P1335 (purchase order): $47,034, W6QM Micc-Ft Drum. Rope Tread Climbing Rope Trainer Unison Buy # 1181015. https://www.usaspending.gov/award/CONT_AWD_W911S224P1335_9700_-NONE-_-NONE-/
- 19NP4025P0666 (purchase order): $46,964, U.S. Embassy Kathmandu. Blueair Filters. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0666_1900_-NONE-_-NONE-/
- 19VM3025P0250 (purchase order): $46,257, U.S. Embassy Hanoi. Hanoigso-Air Purifiers & Filters for Residences & Offices. https://www.usaspending.gov/award/CONT_AWD_19VM3025P0250_1900_-NONE-_-NONE-/
- 19ET1024P1347 (purchase order): $39,342, U.S. Embassy Addis Ababa. Uniform - Men'S Clothing. https://www.usaspending.gov/award/CONT_AWD_19ET1024P1347_1900_-NONE-_-NONE-/
- 19ML2025P0321 (purchase order): $38,568, U.S. Embassy Bamako. PR12668984: State/Fac: Tandem Compressors for Nec Airstack CH. https://www.usaspending.gov/award/CONT_AWD_19ML2025P0321_1900_-NONE-_-NONE-/
- 19SS3025P0086 (purchase order): $36,825, U.S. Embassy Juba. Uniform Boots and Uniform Accessories. https://www.usaspending.gov/award/CONT_AWD_19SS3025P0086_1900_-NONE-_-NONE-/
- 19DR8624P0731 (purchase order): $36,571, U.S. Embassy Santo Domingo. Fm: Street Lights for Los Bambues. https://www.usaspending.gov/award/CONT_AWD_19DR8624P0731_1900_-NONE-_-NONE-/
- W911S224P0861 (purchase order): $35,372, W6QM Micc-Ft Drum. Unison Buy# 1176051 Side by Side Utv Sfuwo C Co. https://www.usaspending.gov/award/CONT_AWD_W911S224P0861_9700_-NONE-_-NONE-/
- W911S224P1351 (purchase order): $34,794, W6QM Micc-Ft Drum. Physical Rehabilitation Equipment Unison Buy # 1183376_03. https://www.usaspending.gov/award/CONT_AWD_W911S224P1351_9700_-NONE-_-NONE-/
- 19KE5024P0960 (purchase order): $34,288, American Embassy Nairobi. Laboratory Supplies. https://www.usaspending.gov/award/CONT_AWD_19KE5024P0960_1900_-NONE-_-NONE-/
- 19MZ5025P0180 (purchase order): $34,146, U.S. Embassy Maputo. 7905/Fac/Nec/Bas Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19MZ5025P0180_1900_-NONE-_-NONE-/
- 19KV4225P0330 (purchase order): $31,914, U.S. Embassy Pristina. RSO-LGF Request for Uniforms. https://www.usaspending.gov/award/CONT_AWD_19KV4225P0330_1900_-NONE-_-NONE-/
- 70B03C24P00000535 (purchase order): $28,367, Border Enforcement Contracting Division. Barrel Mover 5000. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000535_7014_-NONE-_-NONE-/
- 191V1024P0270 (purchase order): $28,133, U.S. Embassy Abidjan. Tent Lighting for Events- Charge Icass. https://www.usaspending.gov/award/CONT_AWD_191V1024P0270_1900_-NONE-_-NONE-/
- 19VM7024P0550 (purchase order): $26,802, American Consulate Ho Chi Minh. Hcmc/Wh: Restock Air Filters Replacement_apr 2024. https://www.usaspending.gov/award/CONT_AWD_19VM7024P0550_1900_-NONE-_-NONE-/
- 19EG3025P0830 (purchase order): $26,482, U.S. Embassy Cairo. Cai - Gso/Spm: Twin Washable Duvets for Welcome Kits. https://www.usaspending.gov/award/CONT_AWD_19EG3025P0830_1900_-NONE-_-NONE-/
- 19H08025P0657 (purchase order): $25,970, U.S. Embassy Tegucigalpa. Fac Mask Fitting Test Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_19H08025P0657_1900_-NONE-_-NONE-/
- 19L16024P0550 (purchase order): $25,470, U.S. Embassy Monrovia. Fac: Safety Materials and Equipment for Fac Staff. https://www.usaspending.gov/award/CONT_AWD_19L16024P0550_1900_-NONE-_-NONE-/
- 19GY2024P0010 (purchase order): $24,664, U.S. Embassy Georgetown. Mlo Hap Items - Office Hardware. https://www.usaspending.gov/award/CONT_AWD_19GY2024P0010_1900_-NONE-_-NONE-/
- 70Z02724PPORT0084 (purchase order): $24,109, Base Portsmouth. Mat Cape May Utv. https://www.usaspending.gov/award/CONT_AWD_70Z02724PPORT0084_7008_-NONE-_-NONE-/
- 19PE5024P1469 (purchase order): $22,680, U.S.Embassy Lima. Aviation Life Support Equipment for HN Crewmembers. https://www.usaspending.gov/award/CONT_AWD_19PE5024P1469_1900_-NONE-_-NONE-/
- W911S224P1434 (purchase order): $21,544, W6QM Micc-Ft Drum. Furniture Unison Buy # 1184215_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1434_9700_-NONE-_-NONE-/
- 19CB6024P1003 (purchase order): $20,880, U.S. Embassy Phnom Penh. John Deere Gator TH 6X4 Diesel Model Year 2024: PP FM. https://www.usaspending.gov/award/CONT_AWD_19CB6024P1003_1900_-NONE-_-NONE-/
- 19UZ8024P0490 (purchase order): $20,199, U.S. Embassy Tashkent. 19UZ8023Q0042 Medical Equipment. https://www.usaspending.gov/award/CONT_AWD_19UZ8024P0490_1900_-NONE-_-NONE-/
- 19N10226P0367 (purchase order): $18,575, U.S. Embassy Abuja. Centrifugals, Separators, and Pressure and Vacuum Filters. https://www.usaspending.gov/award/CONT_AWD_19N10226P0367_1900_-NONE-_-NONE-/
- 19N10224P0597 (purchase order): $17,939, U.S. Embassy Abuja. Water Filter. https://www.usaspending.gov/award/CONT_AWD_19N10224P0597_1900_-NONE-_-NONE-/
- 140P6426P0032 (purchase order): $17,775, MWR Ohio. Snowplow @ Cave. https://www.usaspending.gov/award/CONT_AWD_140P6426P0032_1443_-NONE-_-NONE-/
- 19FJ6024P1055 (purchase order): $17,589, U.S. Embassy Suva. PR12810356: Mcac Rolling Gates Critical Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19FJ6024P1055_1900_-NONE-_-NONE-/
- W912MM24PA009 (purchase order): $14,299, W7N0 Uspfo Activity SD Arng. Counter Drug Individual Gear and Observation. https://www.usaspending.gov/award/CONT_AWD_W912MM24PA009_9700_-NONE-_-NONE-/
- 19N10225P1134 (purchase order): $14,250, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10225P1134_1900_-NONE-_-NONE-/
- 191N4724P0689 (purchase order): $12,151, American Consulate Hyderabad. Kv-Pr12591025-Fac-Obo-7112-Fuel Polishing Equipment for NCC. https://www.usaspending.gov/award/CONT_AWD_191N4724P0689_1900_-NONE-_-NONE-/
- 19ET1025P0570 (purchase order): $12,011, U.S. Embassy Addis Ababa. Blueair Air Replacement Filter. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0570_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mil-serve-international-inc-pu1yncn6xdn9.