# Mozaic Chapter Nysarc, Inc.

Canonical: https://abierto.us/vendors/mozaic-chapter-nysarc-inc-pax1dm2rzzc2

- UEI: PAX1DM2RZZC2
- CAGE: 0BSY7
- Location: Waterloo, NY
- Awards in window: 16 (34 transactions), $1,986,116 obligated, January 18, 2024 to June 11, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $1,856,146
- Department of the Army: 2 awards, $83,088
- Forest Service: 2 awards, $46,882
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $1,856,146
- 561720 Janitorial Services: $97,335
- 561730 Landscaping Services: $32,635

## Competition

- Not Available for Competition: 14 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- SPE1C126F3977 (delivery order): $221,670, DLA Troop Support. 8512069182!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3977_9700_SPE1C124DN003_9700/
- SPE1C126F4495 (delivery order): $211,885, DLA Troop Support. 8512149460!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4495_9700_SPE1C124DN003_9700/
- SPE1C126F0688 (delivery order): $209,848, DLA Troop Support. 8511744553!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0688_9700_SPE1C124DN003_9700/
- SPE1C126F2402 (delivery order): $209,848, DLA Troop Support. 8511912321!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2402_9700_SPE1C124DN003_9700/
- SPE1C124F2799 (delivery order): $202,224, DLA Troop Support. 8510486579!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2799_9700_SPE1C124DN003_9700/
- SPE1C125F4355 (delivery order): $201,450, DLA Troop Support. 8511427550!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4355_9700_SPE1C124DN003_9700/
- SPE1C125F2220 (delivery order): $193,550, DLA Troop Support. 8511171082!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2220_9700_SPE1C124DN003_9700/
- SPE1C124F5016 (delivery order): $183,840, DLA Troop Support. 8510734377!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5016_9700_SPE1C124DN003_9700/
- SPE1C125F1094 (delivery order): $142,200, DLA Troop Support. 8511054719!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1094_9700_SPE1C124DN003_9700/
- SPE1C125F5160 (delivery order): $79,632, DLA Troop Support. 8511536312!cap,knit. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5160_9700_SPE1C124DN003_9700/
- W15QKN23P5014 (purchase order): $50,453, W6QK Acc-Ri-Picatinny. W15qkn-23-P-5014 Custodial, Penn Yan, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5014_9700_-NONE-_-NONE-/
- W15QKN23P5019 (purchase order): $32,635, W6QK Acc-Ri-Picatinny. Grounds Penn Yan NY052. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5019_9700_-NONE-_-NONE-/
- 12444325P0041 (purchase order): $27,675, Usda-Fs, Csa East 5. GMF - New Janitorial Contract for the Hector Office, Finger Lakes National Forest.. https://www.usaspending.gov/award/CONT_AWD_12444325P0041_12C2_-NONE-_-NONE-/
- 12444322C0006 (definitive contract): $19,207, Usda-Fs, Csa East 5. Janitorial Contract at Hector District Office, Finger Lakes National Forest P00003: Change Co from Alan Zero to Keith Reichard. https://www.usaspending.gov/award/CONT_AWD_12444322C0006_12C2_-NONE-_-NONE-/
- SPE1C124F0529 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F0529_9700_SPE1C124DN003_9700/
- SPE1C124DN003: $0, DCMA Northeast. 4610104616!cap,knit. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mozaic-chapter-nysarc-inc-pax1dm2rzzc2.