# Myriad Greeyn LLC

Canonical: https://abierto.us/vendors/myriad-greeyn-llc-jy11s9almqu3

- UEI: JY11S9ALMQU3
- CAGE: 5GSG1
- Location: Adelphi, MD
- Awards in window: 15 (39 transactions), $5,809 obligated, January 8, 2024 to November 22, 2024

## Awarding agencies

- Department of the Navy: 11 awards, $5,373
- Defense Logistics Agency: 1 awards, $336
- Department of the Army: 1 awards, $100
- Federal Acquisition Service: 2 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $5,809

## Competition

- Full and Open Competition: 15 awards

## Largest awards

- N7027225M0024 (delivery order): $2,614, Nctams Lant. Voc Ca & VT. https://www.usaspending.gov/award/CONT_AWD_N7027225M0024_9700_47QSEA20D002G_4732/
- N3904024M00UC (delivery order): $690, Portsmouth Naval Shipyard GF. Optical Flats. https://www.usaspending.gov/award/CONT_AWD_N3904024M00UC_9700_47QSEA20D002G_4732/
- N0017424M00MW (delivery order): $484, NSWC Indian Head Division. Sign, Infobase, 11X17, Al 481523. https://www.usaspending.gov/award/CONT_AWD_N0017424M00MW_9700_47QSEA20D002G_4732/
- N6597124M00X0 (delivery order): $350, Naval Construction Training Center. Flag, 120/PK, Sign Here, Ast 684-SH. https://www.usaspending.gov/award/CONT_AWD_N6597124M00X0_9700_47QSEA20D002G_4732/
- SP330024M0139 (delivery order): $336, DLA Distribution. Inkcart, PGI-280/281, Value 2075C006. https://www.usaspending.gov/award/CONT_AWD_SP330024M0139_9700_47QSEA20D002G_4732/
- N7027224M000S (delivery order): $321, Nctams Lant. Paper, Satin Wh, '42 X100FT Q6581A. https://www.usaspending.gov/award/CONT_AWD_N7027224M000S_9700_47QSEA20D002G_4732/
- N0016724FG185 (delivery order): $185, NSWC Carderock. Po# 4522562664 Flashlights. https://www.usaspending.gov/award/CONT_AWD_N0016724FG185_9700_47QSEA20D002G_4732/
- N0016724M011E (delivery order): $185, NSWC Carderock. Flashlights. https://www.usaspending.gov/award/CONT_AWD_N0016724M011E_9700_47QSEA20D002G_4732/
- N0025924M00XC (delivery order): $184, Naval Medical Center San Diego Ca. Label, Addrss, Hicap, 700/BX 30252. https://www.usaspending.gov/award/CONT_AWD_N0025924M00XC_9700_47QSEA20D002G_4732/
- N6854624M00MX (delivery order): $150, Navy & Marine Corps Force Health. Notebook, 9.25X7.25, 75, BK A7150.Blk. https://www.usaspending.gov/award/CONT_AWD_N6854624M00MX_9700_47QSEA20D002G_4732/
- N0025924M00LA (delivery order): $107, Naval Medical Center San Diego Ca. Folder, Class, 6SEC, Ltr, Yw UNV10304. https://www.usaspending.gov/award/CONT_AWD_N0025924M00LA_9700_47QSEA20D002G_4732/
- N0025924M00T4 (delivery order): $104, Naval Medical Center San Diego Ca. General Desk Supplies. https://www.usaspending.gov/award/CONT_AWD_N0025924M00T4_9700_47QSEA20D002G_4732/
- W9126G24M00SG (delivery order): $100, W076 Endist FT Worth. Gloves Disposable. https://www.usaspending.gov/award/CONT_AWD_W9126G24M00SG_9700_47QSEA20D002G_4732/
- 47QSSC24F2B9N (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 142023; Item: 4" X 100' Red Vinyl Tape; 47qsea20d002g. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2B9N_4732_47QSEA20D002G_4732/
- 47QSEA20D002G: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D002G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/myriad-greeyn-llc-jy11s9almqu3.