Vendor, Morgan Hill, CA
Morgan Ingland LLC
UEI ZP4AMPYVU926, CAGE 9QB27
213 awards and $12,280,294 obligated between January 12, 2024 and September 30, 2026, 2% under full and open competition, against 12.0 offers on average where reported. 252 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,258,625 |
| Department of the Air Force | $1,948,904 |
| U.S. Coast Guard | $1,207,287 |
| Bureau of Reclamation | $1,177,324 |
| Federal Aviation Administration | $1,161,567 |
| Department of the Navy | $1,108,735 |
| Defense Logistics Agency | $1,007,757 |
| Department of Veterans Affairs | $334,468 |
| National Aeronautics and Space Administration | $256,233 |
| Forest Service | $242,179 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $1,250,875 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $857,979 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $426,257 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $420,000 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $394,559 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $392,775 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $384,861 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $350,931 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $324,164 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $319,444 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 202 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Full and Open Competition | 4 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 171 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 208 |
| Definitive Contract | 4 |
Hear when Morgan Ingland LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Morgan Ingland LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 21
- Obligated so far
- $1,617,648
- Soonest
- November 4, 2026
The 21 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous electrical equipment and component manufacturing to Department of the Army, by dollars.
| Coffman Electrical Equipment Co.Grand Rapids, MI | $2,704,098 |
| Compu Dynamics LLCChantilly, VA | $2,433,542 |
| Blue Wave Ultrasonics Inc.Davenport, IA | $873,890 |
| Fed LogisticsMC Lean, VA | $866,197 |
| Night Vision Devices Inc.Whitehall, PA | $842,050 |
| Broken Arrow Electric Supply Inc.Broken Arrow, OK | $826,668 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CIRCUIT BREAKER
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 335313Anywhere in the USSPE7M526Q1053Awarded to Morgan Ingland LLC for $624,680
Posted Oct 52 publications - 12-GANG LOAD CENTER (SOLE SOURCE)
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 333998Anywhere in the USSPMYM226P0333Awarded to Morgan Ingland LLC for $769,780
Posted Sep 28 - Floor mats and seat covers
Department of the Army, W4LD USA Hecsa
Award noticeNAICS 326299Anywhere in the USW912HQ26PA079Awarded to Morgan Ingland LLC for $5,069
Posted Sep 28 - Concrete Crusher Attachment
Department of the Army, W7NW Uspfo Activity Orang 173
Award noticeSmall businessNAICS 333120Anywhere in the USW50S8Z26PA022Awarded to Morgan Ingland LLC for $24,460
Posted Sep 15 - PROFIBUS CONNECTOR
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 335999Anywhere in the USSPMYM226Q7807Awarded to Morgan Ingland LLC for $23,199
Posted Sep 102 publications - POWER SUPPLY
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 1111Anywhere in the USSPMYM226P0228Awarded to Morgan Ingland LLC for $73,780
Posted Sep 8 - Utility (jon) Boat, Motor, & Trailer
US Geological Survey, Ofc of Acqusition Grants-National
Combined synopsis and solicitationSmall businessNAICS 336612Anywhere in the US140G0126Q0275Awarded to Morgan Ingland LLC
Posted Sep 3 - Hannibal - Rubber Seals
Department of the Army, W072 Endist Pittsburgh
Award noticePennsylvaniaW911WN26PA044Awarded to Morgan Ingland LLC for $25,080
Posted Sep 3 - Cafeteria Kitchen Equipment Replacement
National Institutes of Health, National Institutes of Health Nhlbi
Combined synopsis and solicitationNAICS 333241Anywhere in the USPCA-ORS-09024Awarded to Morgan Ingland LLC
Posted Sep 2 - 6145 CABLE RADIO FREQUENCY
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeSmall businessNAICS 335999Anywhere in the USN0040626Q0272Awarded to Morgan Ingland LLC for $167,375
Posted Aug 273 publications - LED Lamps
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationSmall businessNAICS 335132Anywhere in the US36C26026Q0723Awarded to Morgan Ingland LLC
Posted Aug 182 publications - Valves
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 332911Anywhere in the US70Z04026Q60466Y00Awarded to Morgan Ingland LLC
Posted Aug 12
Awards
The 100 largest of 213 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH24C00126Definitive Contract, August 26, 2024, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Spd, 120/240V, 1 Phase, 3-Wire+g, Smaller Spaced/Wire Sizes Up to 2 Awg Spd, 208Y/120V, 3 Phase, Wye, 4-Wire+g, Smaller Spaced/Wire Sizes UpNAICS 335999, PSC 5998 | $1,161,567 |
| 140R3025C0016Definitive Contract, September 5, 2025, Competed Under SAP, 6 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Yao Electrical MaterialsNAICS 335313, PSC 6110 | $816,748 |
| FA485524P0069Purchase Order, September 10, 2024, Competed Under SAP, 3 offersSolicitation | FA4855 27 Socons LGCDepartment of the Air Force | Chavez CDC Playground Equipment and InstallNAICS 339920, PSC 7830 | $356,531 |
| W91CRB25C0001Definitive Contract, January 22, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Parachutes and Accessories for Foreign Military Sales Case Pl-B-Ueo for PolandNAICS 314999, PSC 1670 | $339,361 |
| W912LM24P0015Purchase Order, May 21, 2024, Competed Under SAP, 9 offersSolicitation | W7NG Uspfo Activity MN ArngDepartment of the Army | Load Test Lifting WeightsNAICS 336390, PSC 5210 | $245,860 |
| 1333ND26PNB680528Purchase Order, September 18, 2026, Competed Under SAP, 8 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou68-Fy26-155-New Various Ebarra PumpsNAICS 339113, PSC 4310 | $234,478 |
| W911S226PA412Purchase Order, April 16, 2026, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Vermiculite Solicitation# W911S226U2921NAICS 322220, PSC 8135 | $230,625 |
| SPE1C125P0146Purchase Order, October 25, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510980186!parka,wet WeatherNAICS 315250, PSC 8405 | $225,600 |
| SPE1C125P0147Purchase Order, October 25, 2024, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510980526!parka,wet WeatherNAICS 315250, PSC 8405 | $194,400 |
| M0026325P0025Purchase Order, April 10, 2025, Competed Under SAP, 22 offersSolicitation | Commanding GeneralDepartment of the Navy | Outdoor Walk-In Coolers/FreezersNAICS 333415, PSC 7320 | $184,303 |
| FA466125P0032Purchase Order, March 27, 2025, Competed Under SAP, 18 offers | FA4661 7 Cons CDDepartment of the Air Force | Trailer with Vacuum and Power Wash Equipment for 7 Ces.NAICS 336212, PSC 2330 | $181,000 |
| FA812525P0080Purchase Order, August 22, 2025, Competed Under SAP, 26 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | KC46 Loop Resistance Testers Iaw the Item Description.NAICS 334515, PSC 6625 | $171,115 |
| 12441924P0025Purchase Order, August 1, 2024, Competed Under SAP, 18 offersSolicitation | USDA Forest Service-Spoc EastForest Service | 2024 Atb Micro Motion Meter AcquisitionNAICS 334513, PSC 5220 | $155,796 |
| 140R2025P0049Purchase Order, July 24, 2025, Competed Under SAP, 7 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Purchase and Delivery of 700-Foot and 460-Foot Hdpe Log Booms to Klamath Basin Area Office.NAICS 326199, PSC 2090 | $155,118 |
| SPMYM126P9431Purchase Order, March 6, 2026, Competed Under SAP, 8 offers | DLA Maritime - NorfolkDefense Logistics Agency | Long Hose AssemblyNAICS 332919, PSC 4810 | $147,673 |
| 36C26026P0816Purchase Order, September 18, 2026, Competed Under SAP, 27 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Led LampsNAICS 335132, PSC 6210 | $147,139 |
| 2031ZA25P00368Purchase Order, August 14, 2025, Competed Under SAP, 10 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fiber Analyzer Unit with PC (12-Months Warranty Included)NAICS 334516, PSC 6625 | $144,500 |
| 70Z04024P50074B00Purchase Order, September 24, 2024, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Inverters MultiplusNAICS 335312, PSC 6130 | $140,492 |
| 36C24424P0554Purchase Order, June 10, 2024, Competed Under SAP, 2 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Evans Consoles Technology Table for Emergency ManagementNAICS 337214, PSC 7110 | $139,000 |
| 140R3026P0012Purchase Order, February 24, 2026, Competed Under SAP, 15 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Outlet Works Sum Pump ReplacementNAICS 333914, PSC 4320 | $131,274 |
| FA460825P0063Purchase Order, June 11, 2025, Competed Under SAP, 5 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | One (1) Brand Name Haskel CO2 Nitrogen Transfer Recharging UnitNAICS 336413, PSC 6830 | $127,500 |
| FA441724P0220Purchase Order, September 16, 2024, Competed Under SAP, 1 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | (1) Drake Air Cooled Chiller (1) Installation, Disconnection, and Removal Services.NAICS 333415, PSC 4120 | $125,855 |
| N0010424PLD56Purchase Order, August 8, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Valve AssemblyNAICS 332912, PSC 4820 | $120,510 |
| FA857125P0105Purchase Order, August 4, 2025, Competed Under SAP, 7 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | This Is a Brand Name, Commercial Requirement. the Contractor Shall Provide All Materials and Parts Necessary to Supply the Kinney Rotary PisNAICS 333912, PSC 4130 | $113,309 |
| W9127N26PA039Purchase Order, April 23, 2026, Competed Under SAP, 39 offersSolicitation | W071 Endist PortlandDepartment of the Army | USACE Portland District Seeks to Purchase a Quantity of Four (4) Corcoran Model 6000 Pumps for the Dredge Essayons Vessel.NAICS 333914, PSC 4320 | $108,040 |
| FA850126P0005Purchase Order, February 18, 2026, Competed Under SAP, 39 offersSolicitation | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Airfield Lighting RegulatorsNAICS 335311, PSC 6150 | $107,744 |
| W911S224P0852Purchase Order, July 15, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Clin 001 Military 810 Trailer & Inspect Unison Buy # 1176091_01NAICS 339999, PSC 4910 | $103,407 |
| 80NSSC26P1741Purchase Order, September 29, 2026, Competed Under SAP, 8 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Matsusada Regenerative Bidirectional DC Power SupplyNAICS 332312, PSC 7E20 | $98,777 |
| W9124V24P0016Purchase Order, September 20, 2024, Competed Under SAP, 19 offersSolicitation | W7NK Uspfo Activity MT ArngDepartment of the Army | The Mtarng Is Seeking to Procure 5 Steel Gantry Cranes to Support Heavy Lift Capabilities at Five Different Locations Around the State. ThesNAICS 333923, PSC 3950 | $96,814 |
| SPE4A824P0048Purchase Order, August 2, 2024, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8510784865!IPE - ComponentsNAICS 333517, PSC 3460 | $96,512 |
| N3220525P4041Purchase Order, March 13, 2025, Competed Under SAP, 7 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns William McleanNAICS 332991, PSC 3130 | $94,090 |
| FA812524P0075Purchase Order, August 13, 2024, Competed Under SAP, 13 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Mil-Prf-85285 Type Iv, Fed-Std-595 Gray Color #16515NAICS 325510, PSC 8010 | $93,896 |
| FA860125P0018Purchase Order, December 20, 2024, Competed Under SAP, 26 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Procurement of One (1) Small Ultra Low Fluid Chiller for the Air Force Institute of Technology (Afit).NAICS 334516, PSC 6680 | $92,329 |
| 1232SA26P0357Purchase Order, September 30, 2026, Competed Under SAP, 26 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Greenhouse Light Fixtures, Led, 100-277V with 10 Foot Cord and 5-15P Plug (58 + Optional 58 Each)-Bnj Ptb8850ls41 Photobio CX 2125 850W (100NAICS 335132, PSC 6210 | $91,880 |
| 70Z04024P50709B00Purchase Order, July 29, 2024, Competed Under SAP, 18 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. StrainerNAICS 336611, PSC 4730 | $91,067 |
| FA468625PC010Purchase Order, September 12, 2025, Competed Under SAP, 13 offers | FA4686 9 Cons PKDepartment of the Air Force | Contractor Shall Deliver Six (6) Metronaps Energypods Iaw the Statement of Need.NAICS 337214, PSC 7830 | $90,520 |
| 70Z08526P30025B00Purchase Order, July 29, 2026, Competed Under SAP, 10 offers | SFLC Procurement Branch 2U.S. Coast Guard | Nsn: 4510-01-601-2564 Description: Bladder, Water Manufacturer: John Wood Company Part Number: 660603996 Quantity: 14 EaNAICS 332919, PSC 4510 | $89,772 |
| W911S224P0263Purchase Order, February 28, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1163394_01---Reference System Provided by Keyence-UsaNAICS 334513, PSC 6650 | $89,097 |
| N0010424PLD71Purchase Order, August 30, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Valve,regulating 3XNAICS 332919, PSC 4820 | $86,719 |
| W911S224P0302Purchase Order, March 8, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1164367_01 S2P2 Fedbid Buy# 1164367_01NAICS 339113, PSC 5340 | $84,966 |
| 70Z08525P40050B00Purchase Order, June 23, 2025, Competed Under SAP, 11 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Floodlight, Electric / 6210-01-661-5675.NAICS 335139, PSC 6210 | $83,200 |
| 12505B24P0164Purchase Order, August 7, 2024, Competed Under SAP, 3 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Dairy Heifer Barn Freestall Mattress Purchase/Removal/Installation at Uw/Usda-Ars Farm in Stratford, Wi Poc Matt AkinsNAICS 326299, PSC 9320 | $82,583 |
| N6426724P0053Purchase Order, June 13, 2024, Competed Under SAP, 5 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Supply: Pod Snubber AssemblyNAICS 333998, PSC 1680 | $82,113 |
| N0010425PAB24Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Fiber Optic Cable aNAICS 336415, PSC 1440 | $80,000 |
| 70Z08526P40090B00Purchase Order, April 28, 2026, Competed Under SAP, 27 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Compressor, Reciproc/4310-01-548-7840NAICS 333912, PSC 4310 | $74,464 |
| FA480324P0008Purchase Order, February 9, 2024, Competed Under SAP, 35 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Heavy Duty Concrete Saw for Ce Unit. Purchase OrderNAICS 333120, PSC 3825 | $73,678 |
| W911S224P0500Purchase Order, May 1, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Bambi Bucket Long Lines Unison Buy # 1168299_02NAICS 333120, PSC 4210 | $70,096 |
| W911S225PA854Purchase Order, September 8, 2025, Competed Under SAP, 20 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Walk in Cooler: W911S225U1789NAICS 335220, PSC 4110 | $68,782 |
| 140P1524P0047Purchase Order, June 11, 2024, Competed Under SAP, 12 offersSolicitation | Imr ArizonaNational Park Service | Glca Cable and Hardware for AtonNAICS 332510, PSC 2040 | $67,105 |
| 140FS324P0322Purchase Order, August 30, 2024, Competed Under SAP, 1 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | VI-SANDY Point NWR BoatNAICS 336612, PSC 1940 | $63,014 |
| SPMYM226P5901Purchase Order, April 22, 2026, Competed Under SAP, 12 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Boonton RTP Power Sensor, Model 5540,peak Power Sensor 100MHZ to 40 GHZNAICS 334515, PSC 6625 | $62,826 |
| W9123725PA058Purchase Order, September 30, 2025, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | The Contractor Shall Furnish Rubber Seals as Described in the Statement of Work (Sow) to Meldahl Locks and Dam at 2443 US Route 52, FelicityNAICS 339991, PSC 5330 | $62,511 |
| 70Z08026P20509B00Purchase Order, August 25, 2026, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406b45mety025 Pump Unit Centrifugal 4320 01-273-9350NAICS 333914, PSC 4320 | $62,080 |
| 75N98026P01925Purchase Order, September 29, 2026, Competed Under SAP, 16 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Building 31 Cafeteria Kitchen Equipment ReplacementNAICS 333241, PSC 7310 | $60,397 |
| W911S224P0748Purchase Order, June 24, 2024, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | Uline Polyurethane Work Stool Unison Buy #1172391_01NAICS 337214, PSC 7195 | $59,748 |
| 68HE0726P0359Purchase Order, September 3, 2026, Competed Under SAP, 17 offers | Region 7 Contracting OfficeEnvironmental Protection Agency | Oases Pcsb: Outdoor PM2.5 Air Quality Monitoring Sensors and Power SuppliesNAICS 334519, PSC 6665 | $59,546 |
| 140R6024P0062Purchase Order, July 25, 2024, Competed Under SAP, 13 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | Wy BHB Accusonic Flow MeterNAICS 334513, PSC 7G22 | $59,238 |
| W912BU26PA001Purchase Order, December 10, 2025, Competed Under SAP, 17 offersSolicitation | W2SD Endist PhiladelphiaDepartment of the Army | Procurement of Two Hydraulic System Booster Pumps (Circor-Imo Part No. 3203/347 Type No. Bg6db-137) and One Controllable Pitch Propulsion (CNAICS 423830, PSC J020 | $56,782 |
| 70Z08526P40027B00Purchase Order, June 24, 2026, Competed Under SAP, 14 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Kit, Clutch Overhaul/2010-01-551-1161NAICS 333998, PSC 4820 | $56,475 |
| N0040624P0935Purchase Order, September 19, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Inline GrinderNAICS 333991, PSC 5130 | $56,135 |
| 15B51826P00000202Purchase Order, July 17, 2026, Competed Under SAP, 4 offersSolicitation | FCC OakdaleFederal Prison System / Bureau of Prisons | HVAC Equipment for Educational Course.NAICS 333415, PSC 6910 | $55,037 |
| SPMYM224P1579Purchase Order, June 6, 2024, Competed Under SAP, 10 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 420 DC Motor DriveNAICS 333991, PSC 5210 | $52,230 |
| FA561325P0142Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of 4 Power GeneratorsNAICS 221118, PSC 6115 | $50,596 |
| 70Z04026P50474B00Purchase Order, February 12, 2026, Competed Under SAP, 26 offers | SFLC Procurement Branch 3U.S. Coast Guard | Plug, Shore TieNAICS 336611, PSC 5935 | $50,115 |
| 70Z08525P40078B00Purchase Order, June 9, 2025, Competed Under SAP, 15 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | NSN:4320-01-541-3251 Cat Pump 17EANAICS 333914, PSC 4810 | $49,537 |
| 70Z03825PD0000032Purchase Order, February 26, 2025, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase Order of Load Banks, Elect to Support the USCG Air Stations at Ventura and Kodiak.NAICS 334419, PSC 6150 | $48,838 |
| W911N225PA004Purchase Order, September 23, 2025, Competed Under SAP, 11 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Cable and Harness Part for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny ArNAICS 335999, PSC 5975 | $47,808 |
| 140FS224P0204Purchase Order, June 20, 2024, Competed Under SAP, 9 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | IN-BIG Oaks NWR - Removal and Installation of Fuel Storage TanksNAICS 237120, PSC Y1GC | $47,080 |
| 15B40626P00000126Purchase Order, March 18, 2026, Competed Under SAP, 8 offersSolicitation | FCC FlorenceFederal Prison System / Bureau of Prisons | FY26 26Z4AL7 Winsupply Chilled Water Pumps FebNAICS 333996, PSC 4510 | $46,268 |
| SPMYM226P5806Purchase Order, April 7, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Flashing All WeatherNAICS 314999, PSC 5640 | $45,500 |
| 12444625P0028Purchase Order, September 5, 2025, Competed Under SAP, 1 offersSolicitation | Usda-Fs, Csa East 7Forest Service | CNNF West Zone Boat Landing ImprovementNAICS 336612, PSC N019 | $45,266 |
| 140FS225P0089Purchase Order, February 24, 2025, Competed Under SAP, 15 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | MT Creston NFH - Uv Trojan 3000 Replacement PartsNAICS 221310, PSC 4610 | $44,598 |
| 80NSSC26P0584Purchase Order, May 4, 2026, Competed Under SAP, 5 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Fire Bottle Cartridge / 476040-1 / Qty 2 Ea / - and - Fire Bottle / 475889-1 / Qty 1EANAICS 336413, PSC 1680 | $42,933 |
| SPMYM325P1148Purchase Order, August 21, 2025, Competed Under SAP, 24 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | The Following Local Clauses and DLA Proc Notes Are Applicable to the Order (For a Copy, Please Email Stephen.1.Smith@dla.Mil): YM3 A1, YM3 CNAICS 334513, PSC 6685 | $41,969 |
| 1305M226P0259Purchase Order, August 26, 2026, Competed Under SAP, 10 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase Nexrad Spip Power Supplies as Replenishment Spares for Nws/Nlsc in Accordance with FAR 25-104 Regarding Non-Available Articles- SpaNAICS 335999, PSC 5999 | $41,500 |
| FA441825P0074Purchase Order, September 29, 2025, Competed Under SAP, 9 offers | FA4418 628 Cons PKDepartment of the Air Force | One 15 KV Pad-Mounted Switchgear from Federal PacificNAICS 335313, PSC 5930 | $41,231 |
| 1232SA25P0588Purchase Order, September 29, 2025, Competed Under SAP, 5 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Enable Precise Control of Water Flow Rates and Retention Times to Optimize P Removal Efficiency, While Remotely Recording, Storing, and TranNAICS 332999, PSC 4730 | $41,098 |
| 70Z04026P60791Y00Purchase Order, July 29, 2026, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | ValvesNAICS 332911, PSC 4820 | $40,526 |
| N0040624P0617Purchase Order, July 16, 2024, Competed Under SAP, 16 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Facepiece CylinderNAICS 339999, PSC 4210 | $39,985 |
| 70Z04026P60466Y00Purchase Order, September 11, 2026, Competed Under SAP, 12 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Valve, 3" Ips, Gate, Bronze BodyNAICS 332911, PSC 4820 | $39,709 |
| W911S224P0109Purchase Order, January 12, 2024, Competed Under SAP, 14 offers | W6QM Micc-Ft DrumDepartment of the Army | Cast Iron Ball Valve for 6" Pipesize F Unison Buy #1162459NAICS 332999, PSC 5450 | $38,850 |
| N6133126P0007Purchase Order, October 28, 2025, Competed Under SAP, 9 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Itt Enindine Brand Shock IsolatorsNAICS 336330, PSC 5360 | $38,400 |
| FA462024P0026Purchase Order, May 15, 2024, Competed Under SAP, 18 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide 4 L100D Load Banks Match the Details Specified in Attach. 1 Salient Characteristics.NAICS 335311, PSC 6120 | $38,174 |
| 140G0226P0172Purchase Order, June 30, 2026, Competed Under SAP, 14 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Keystone Coleman Lantern 32 BHS Travel TrailerNAICS 321991, PSC 5410 | $37,900 |
| FA488725P0040Purchase Order, June 23, 2025, Competed Under SAP, 15 offers | FA4887 56 Cons CCDepartment of the Air Force | The 56 SFS Is Pursuing an Acquisition for Explosive Trace Detectors and Test Cards.NAICS 334511, PSC 6665 | $37,235 |
| N0040624P0288Purchase Order, February 27, 2024, Competed Under SAP, 21 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Stackable Washer, H: 33-1/4", W:23-7/16", D: 25-5/8", Electrica: 120VAC / 15A / 60HZ, Without Wifi Connect Option, Includes Stack Bracket KiNAICS 335220, PSC 3510 | $36,879 |
| 70Z08526P30045B00Purchase Order, April 21, 2026, Competed Under SAP, 18 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 5998 01-F26-7323 Modbus to Bacnet Protocol GateNAICS 334418, PSC 5998 | $36,711 |
| 70Z04026P60354Y00Purchase Order, February 25, 2026, Competed Under SAP, 13 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Harmonic Attenuation ModuleNAICS 334416, PSC 5999 | $36,670 |
| 140P1424P0109Purchase Order, August 21, 2024, Competed Under SAP, 12 offersSolicitation | Imr Northern RockiesNational Park Service | Purchase and Deliver Trailer to Grand Teton National ParkNAICS 336212, PSC 2330 | $36,090 |
| 70Z08026P20455B00Purchase Order, May 4, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406b29pbro088 Accumulator Pneumatic 2090 01-708-0418NAICS 333998, PSC 2090 | $35,830 |
| FA301625P0185Purchase Order, July 21, 2025, Competed Under SAP, 16 offers | FA3016 502 Cons CLDepartment of the Air Force | The Requirement Consist of the Removal of Six (6) Exisiting Broken Heaters in Hanger 84 and BLDG 245 and Includes the Procurement and InstalNAICS 238220, PSC 4520 | $34,377 |
| FA857126P0050Purchase Order, April 20, 2026, Competed Under SAP, 5 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Low Bay Site Prep - Pipe Material PartsNAICS 332913, PSC 4120 | $34,250 |
| N0010424PEG33Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | VLF and DC HipotNAICS 333611, PSC 6625 | $34,000 |
| 36C24225P1547Purchase Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Radiator CoversNAICS 332322, PSC 5335 | $33,750 |
| 140FS225P0113Purchase Order, March 12, 2025, Competed Under SAP, 5 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Mi-Ludington BS-(1) Boat with Trailer and (1) Outboard MotorNAICS 336612, PSC 1940 | $33,700 |
| W912ES26PA020Purchase Order, November 26, 2025, Competed Under SAP, 21 offersSolicitation | W07V Endist ST PaulDepartment of the Army | DVRS and DVR Supplies for Locks and DamsNAICS 334310, PSC 5836 | $33,694 |
| SPMYM226P5331Purchase Order, February 5, 2026, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Masking FilmNAICS 326199, PSC 9330 | $33,664 |
| W911S224P1367Purchase Order, September 10, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1179248 Boat, Grizzley 20 Ft.NAICS 336612, PSC 5340 | $33,073 |
| FA462125P0048Purchase Order, September 5, 2025, Competed Under SAP, 19 offersSolicitation | FA4621 22 Cons PKDepartment of the Air Force | 22MXS FY25 - Cable BraiderNAICS 333517, PSC 3695 | $32,359 |
| W911S226PA470Purchase Order, April 29, 2026, Competed Under SAP, 20 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Sleeve Head and Shoulder Pad : Solicitation # : W911S226U2863NAICS 315990, PSC 8305 | $32,280 |
- Places of performance
- CaliforniaMarylandVirginiaTexasOklahomaGeorgiaWashingtonArizona
- Product and service codes
- 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware6110 Electrical Control Equipment7830 Recreational and Gymnastic Equipment4320 Power and Hand Pumps8405 Outerwear, Men's6625 Electrical and Electronic Properties Measuring and Testing Instruments
- Transactions
- 301 across 213 awards