# Morgan Ingland LLC

Canonical: https://abierto.us/vendors/morgan-ingland-llc-zp4ampyvu926

- UEI: ZP4AMPYVU926
- CAGE: 9QB27
- Location: Morgan Hill, CA
- Awards in window: 206 (289 transactions), $11,623,019 obligated, January 12, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 44 awards, $2,258,625
- Department of the Air Force: 26 awards, $1,948,904
- U.S. Coast Guard: 29 awards, $1,203,568
- Bureau of Reclamation: 5 awards, $1,177,324
- Federal Aviation Administration: 1 awards, $1,161,567
- Department of the Navy: 29 awards, $1,108,735
- Defense Logistics Agency: 19 awards, $1,007,757
- Forest Service: 4 awards, $242,179
- U.S. Fish and Wildlife Service: 5 awards, $192,891
- Department of Veterans Affairs: 3 awards, $187,329
- National Park Service: 5 awards, $166,722
- National Aeronautics and Space Administration: 6 awards, $157,456
- Bureau of Engraving and Printing: 1 awards, $144,500
- Agricultural Research Service: 3 awards, $138,248
- Federal Prison System / Bureau of Prisons: 3 awards, $114,566

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,243,375
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $857,979
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $426,257
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $420,000
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $394,559
- 339920 Sporting and Athletic Goods Manufacturing: $392,775
- 314999 All Other Miscellaneous Textile Product Mills: $384,861
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $350,931
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $324,164
- 337214 Office Furniture (except Wood) Manufacturing: $289,268
- 334516 Analytical Laboratory Instrument Manufacturing: $251,396
- 336390 Other Motor Vehicle Parts Manufacturing: $245,860
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $233,941
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $230,625
- 336212 Truck Trailer Manufacturing: $228,452

## Competition

- Competed Under SAP: 196 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Valves (70Z04026Q60466Y00). https://abierto.us/opportunities/70z04026q60466y00
- PUMP UNIT CENTRIFUGAL (70z08026QMETY025). https://abierto.us/opportunities/70z08026qmety025
- ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWARE (89503226QWA000733), $20,340. https://abierto.us/opportunities/89503226qwa000733
- VALVES (70Z04026Q60791Y00). https://abierto.us/opportunities/70z04026q60791y00
- NOAA: Power Supplies for NEXRAD SPIP (1305M226Q0156). https://abierto.us/opportunities/1305m226q0156
- Keystone Coleman Lantern 32 BHS Travel Trailer (140G0226Q0043), $37,900. https://abierto.us/opportunities/140g0226q0043
- IMPELLER, PUMP, CENTRIF (70z08026QAG116). https://abierto.us/opportunities/70z08026qag116
- Commercial Boilers and Pumps (W912GY25QA003), $38,928. https://abierto.us/opportunities/w912gy25qa003
- PUMP UNIT CTFGL (70Z08526Q40144B00). https://abierto.us/opportunities/70z08526q40144b00
- ERECTING CABLE ASSY (SPMYM226Q7141), $20,160. https://abierto.us/opportunities/spmym226q7141
- VALVE SERVICE KIT (70Z08526Q30061B00). https://abierto.us/opportunities/70z08526q30061b00
- MSHA - ISIB Gas Analyzer (1605C4-26-Q-00041), $20,290. https://abierto.us/opportunities/1605c426q00041

## Largest awards

- 6973GH24C00126 (definitive contract): $1,161,567, 6973GH Franchise Acquisition SVCS. 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 Up to 2 Awg Spd, 480, 3 Phase, Wye, 4-Wire+g, Smaller Spaced/Wire Sizes Up to 2 Awg Spd, 480, 3 Phase, Wye, 4. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00126_6920_-NONE-_-NONE-/
- 140R3025C0016 (definitive contract): $816,748, Lower Colorado Regional Office. Yao Electrical Materials. https://www.usaspending.gov/award/CONT_AWD_140R3025C0016_1425_-NONE-_-NONE-/
- FA485524P0069 (purchase order): $356,531, FA4855 27 Socons LGC. Chavez CDC Playground Equipment and Install. https://www.usaspending.gov/award/CONT_AWD_FA485524P0069_9700_-NONE-_-NONE-/
- W91CRB25C0001 (definitive contract): $339,361, W6QK ACC-APG. Parachutes and Accessories for Foreign Military Sales Case Pl-B-Ueo for Poland. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C0001_9700_-NONE-_-NONE-/
- W912LM24P0015 (purchase order): $245,860, W7NG Uspfo Activity MN Arng. Load Test Lifting Weights. https://www.usaspending.gov/award/CONT_AWD_W912LM24P0015_9700_-NONE-_-NONE-/
- W911S226PA412 (purchase order): $230,625, W6QM Micc-Ft Drum. S2P2: Vermiculite Solicitation# W911S226U2921. https://www.usaspending.gov/award/CONT_AWD_W911S226PA412_9700_-NONE-_-NONE-/
- SPE1C125P0146 (purchase order): $225,600, DLA Troop Support. 8510980186!parka,wet Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0146_9700_-NONE-_-NONE-/
- SPE1C125P0147 (purchase order): $194,400, DLA Troop Support. 8510980526!parka,wet Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0147_9700_-NONE-_-NONE-/
- M0026325P0025 (purchase order): $184,303, Commanding General. Outdoor Walk-In Coolers/Freezers. https://www.usaspending.gov/award/CONT_AWD_M0026325P0025_9700_-NONE-_-NONE-/
- FA466125P0032 (purchase order): $181,000, FA4661 7 Cons CD. Trailer with Vacuum and Power Wash Equipment for 7 Ces.. https://www.usaspending.gov/award/CONT_AWD_FA466125P0032_9700_-NONE-_-NONE-/
- FA812525P0080 (purchase order): $171,115, FA8125 AFSC Pzima. KC46 Loop Resistance Testers Iaw the Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812525P0080_9700_-NONE-_-NONE-/
- 12441924P0025 (purchase order): $155,796, USDA Forest Service-Spoc East. 2024 Atb Micro Motion Meter Acquisition. https://www.usaspending.gov/award/CONT_AWD_12441924P0025_12C2_-NONE-_-NONE-/
- 140R2025P0049 (purchase order): $155,118, Mp-Regional Office. Purchase and Delivery of 700-Foot and 460-Foot Hdpe Log Booms to Klamath Basin Area Office.. https://www.usaspending.gov/award/CONT_AWD_140R2025P0049_1425_-NONE-_-NONE-/
- SPMYM126P9431 (purchase order): $147,673, DLA Maritime - Norfolk. Long Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9431_9700_-NONE-_-NONE-/
- 2031ZA25P00368 (purchase order): $144,500, Office of the Chief Procurement Officer. Fiber Analyzer Unit with PC (12-Months Warranty Included). https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00368_2041_-NONE-_-NONE-/
- 70Z04024P50074B00 (purchase order): $140,492, SFLC Procurement Branch 3. Inverters Multiplus. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50074B00_7008_-NONE-_-NONE-/
- 36C24424P0554 (purchase order): $139,000, 244-Network Contract Office 4. Evans Consoles Technology Table for Emergency Management. https://www.usaspending.gov/award/CONT_AWD_36C24424P0554_3600_-NONE-_-NONE-/
- 140R3026P0012 (purchase order): $131,274, Lower Colorado Regional Office. Outlet Works Sum Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_140R3026P0012_1425_-NONE-_-NONE-/
- FA460825P0063 (purchase order): $127,500, FA4608 2 Cons LGC. One (1) Brand Name Haskel CO2 Nitrogen Transfer Recharging Unit. https://www.usaspending.gov/award/CONT_AWD_FA460825P0063_9700_-NONE-_-NONE-/
- FA441724P0220 (purchase order): $125,855, FA4417 1 Socons. (1) Drake Air Cooled Chiller (1) Installation, Disconnection, and Removal Services.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0220_9700_-NONE-_-NONE-/
- N0010424PLD56 (purchase order): $120,510, NAVSUP Weapon Systems Support Mech. Valve Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD56_9700_-NONE-_-NONE-/
- FA857125P0105 (purchase order): $113,309, FA8571 Maint Contracting AFSC Pzim. This Is a Brand Name, Commercial Requirement. the Contractor Shall Provide All Materials and Parts Necessary to Supply the Kinney Rotary Piston Pump, Model KT300-D to the 402D Maintenance Support Group (Mxsg) at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0105_9700_-NONE-_-NONE-/
- W9127N26PA039 (purchase order): $108,040, W071 Endist Portland. USACE Portland District Seeks to Purchase a Quantity of Four (4) Corcoran Model 6000 Pumps for the Dredge Essayons Vessel.. https://www.usaspending.gov/award/CONT_AWD_W9127N26PA039_9700_-NONE-_-NONE-/
- FA850126P0005 (purchase order): $107,744, FA8501 Opl Contracting Afsc/Pzio. Airfield Lighting Regulators. https://www.usaspending.gov/award/CONT_AWD_FA850126P0005_9700_-NONE-_-NONE-/
- W911S224P0852 (purchase order): $103,407, W6QM Micc-Ft Drum. Clin 001 Military 810 Trailer & Inspect Unison Buy # 1176091_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0852_9700_-NONE-_-NONE-/
- W9124V24P0016 (purchase order): $96,814, W7NK Uspfo Activity MT Arng. The Mtarng Is Seeking to Procure 5 Steel Gantry Cranes to Support Heavy Lift Capabilities at Five Different Locations Around the State. These Cranes Are Required to Allow Maintenance Teams to Lift Up to 5 Tons of Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9124V24P0016_9700_-NONE-_-NONE-/
- SPE4A824P0048 (purchase order): $96,512, DLA Aviation. 8510784865!IPE - Components. https://www.usaspending.gov/award/CONT_AWD_SPE4A824P0048_9700_-NONE-_-NONE-/
- N3220525P4041 (purchase order): $94,090, MSCHQ Norfolk. Usns William Mclean. https://www.usaspending.gov/award/CONT_AWD_N3220525P4041_9700_-NONE-_-NONE-/
- FA812524P0075 (purchase order): $93,896, FA8125 AFSC Pzima. Mil-Prf-85285 Type Iv, Fed-Std-595 Gray Color #16515. https://www.usaspending.gov/award/CONT_AWD_FA812524P0075_9700_-NONE-_-NONE-/
- FA860125P0018 (purchase order): $92,329, FA8601 AFLCMC Pzio. Procurement of One (1) Small Ultra Low Fluid Chiller for the Air Force Institute of Technology (Afit).. https://www.usaspending.gov/award/CONT_AWD_FA860125P0018_9700_-NONE-_-NONE-/
- 70Z04024P50709B00 (purchase order): $91,067, SFLC Procurement Branch 3. 1. Strainer. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50709B00_7008_-NONE-_-NONE-/
- FA468625PC010 (purchase order): $90,520, FA4686 9 Cons PK. Contractor Shall Deliver Six (6) Metronaps Energypods Iaw the Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_FA468625PC010_9700_-NONE-_-NONE-/
- 70Z08526P30025B00 (purchase order): $89,772, SFLC Procurement Branch 2. Nsn: 4510-01-601-2564 Description: Bladder, Water Manufacturer: John Wood Company Part Number: 660603996 Quantity: 14 Ea. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30025B00_7008_-NONE-_-NONE-/
- W911S224P0263 (purchase order): $89,097, W6QM Micc-Ft Drum. Unison 1163394_01---Reference System Provided by Keyence-Usa. https://www.usaspending.gov/award/CONT_AWD_W911S224P0263_9700_-NONE-_-NONE-/
- N0010424PLD71 (purchase order): $86,719, NAVSUP Weapon Systems Support Mech. Valve,regulating 3X. https://www.usaspending.gov/award/CONT_AWD_N0010424PLD71_9700_-NONE-_-NONE-/
- W911S224P0302 (purchase order): $84,966, W6QM Micc-Ft Drum. Unison Buy #1164367_01 S2P2 Fedbid Buy# 1164367_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0302_9700_-NONE-_-NONE-/
- 70Z08525P40050B00 (purchase order): $83,200, SFLC Procurement Branch 2. Floodlight, Electric / 6210-01-661-5675.. https://www.usaspending.gov/award/CONT_AWD_70Z08525P40050B00_7008_-NONE-_-NONE-/
- 12505B24P0164 (purchase order): $82,583, USDA ARS Mwa Aao Acq/Per Prop. Dairy Heifer Barn Freestall Mattress Purchase/Removal/Installation at Uw/Usda-Ars Farm in Stratford, Wi Poc Matt Akins. https://www.usaspending.gov/award/CONT_AWD_12505B24P0164_12H2_-NONE-_-NONE-/
- N6426724P0053 (purchase order): $82,113, Naval Surface Warfare Center. Supply: Pod Snubber Assembly. https://www.usaspending.gov/award/CONT_AWD_N6426724P0053_9700_-NONE-_-NONE-/
- N0010425PAB24 (purchase order): $80,000, NAVSUP Weapon Systems Support Mech. Fiber Optic Cable a. https://www.usaspending.gov/award/CONT_AWD_N0010425PAB24_9700_-NONE-_-NONE-/
- 70Z08526P40090B00 (purchase order): $74,464, SFLC Procurement Branch 2. Compressor, Reciproc/4310-01-548-7840. https://www.usaspending.gov/award/CONT_AWD_70Z08526P40090B00_7008_-NONE-_-NONE-/
- FA480324P0008 (purchase order): $73,678, FA4803 20 Cons Lgca. Heavy Duty Concrete Saw for Ce Unit. Purchase Order. https://www.usaspending.gov/award/CONT_AWD_FA480324P0008_9700_-NONE-_-NONE-/
- W911S224P0500 (purchase order): $70,096, W6QM Micc-Ft Drum. Bambi Bucket Long Lines Unison Buy # 1168299_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0500_9700_-NONE-_-NONE-/
- W911S225PA854 (purchase order): $68,782, W6QM Micc-Ft Drum. S2P2: Walk in Cooler: W911S225U1789. https://www.usaspending.gov/award/CONT_AWD_W911S225PA854_9700_-NONE-_-NONE-/
- 140P1524P0047 (purchase order): $67,105, Imr Arizona. Glca Cable and Hardware for Aton. https://www.usaspending.gov/award/CONT_AWD_140P1524P0047_1443_-NONE-_-NONE-/
- 140FS324P0322 (purchase order): $63,014, FWS Sat Team 3. VI-SANDY Point NWR Boat. https://www.usaspending.gov/award/CONT_AWD_140FS324P0322_1448_-NONE-_-NONE-/
- SPMYM226P5901 (purchase order): $62,826, DLA Maritime - Puget Sound. Boonton RTP Power Sensor, Model 5540,peak Power Sensor 100MHZ to 40 GHZ. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5901_9700_-NONE-_-NONE-/
- W9123725PA058 (purchase order): $62,511, W072 Endist Huntington. The Contractor Shall Furnish Rubber Seals as Described in the Statement of Work (Sow) to Meldahl Locks and Dam at 2443 US Route 52, Felicity, Oh 45120-9709. the Contract Shall Be for the Quantities Listed Within the Sow for the Base and the Option.. https://www.usaspending.gov/award/CONT_AWD_W9123725PA058_9700_-NONE-_-NONE-/
- 70Z08026P20509B00 (purchase order): $62,080, SFLC Procurement Branch 1. 2126406b45mety025 Pump Unit Centrifugal 4320 01-273-9350. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20509B00_7008_-NONE-_-NONE-/
- W911S224P0748 (purchase order): $59,748, W6QM Micc-Ft Drum. Uline Polyurethane Work Stool Unison Buy #1172391_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0748_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/morgan-ingland-llc-zp4ampyvu926.