# N&B Solutions LLC

Canonical: https://abierto.us/vendors/n-and-b-solutions-llc-qgv2gxg52dj3

- UEI: QGV2GXG52DJ3
- CAGE: 5E9Y8
- Location: Redmond, OR
- Awards in window: 25 (105 transactions), $147,964 obligated, January 8, 2024 to August 24, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $40,329
- Federal Prison System / Bureau of Prisons: 1 awards, $37,154
- Food and Drug Administration: 1 awards, $24,920
- Defense Health Agency: 1 awards, $24,172
- Department of the Air Force: 1 awards, $11,102
- Federal Acquisition Service: 6 awards, $9,105
- Missile Defense Agency: 1 awards, $1,181
- Small Business Administration: 1 awards, $0

## Industries

- 443120 Retail Trade: $123,043
- 541519 Other Computer Related Services: $24,920

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 1 awards

## Largest awards

- 15B11824F00000156 (delivery order): $37,154, Usp Big Sandy. Vertiv Liebert Ps15ups. https://www.usaspending.gov/award/CONT_AWD_15B11824F00000156_1540_GS35F0052Y_4732/
- 75F40125K00005 (purchase order): $24,920, FDA Office of Acq Grant SVCS. Power Distribution Units.. https://www.usaspending.gov/award/CONT_AWD_75F40125K00005_7524_-NONE-_-NONE-/
- HT009025FG1120018 (delivery order): $24,172, GPC Component Program Manager. High Volume Scanners.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1120018_9700_GS35F0052Y_4732/
- N6308225F3016A (delivery order): $13,035, Commanding Officer. 75EA Br1000ms Ups 1000VA Sinewave. https://www.usaspending.gov/award/CONT_AWD_N6308225F3016A_9700_GS35F0052Y_4732/
- FA558725FG125 (delivery order): $11,102, FA5587 48 Cons (Admin Only No Req). Ups Systems. https://www.usaspending.gov/award/CONT_AWD_FA558725FG125_9700_GS35F0052Y_4732/
- N6660425M1093 (delivery order): $9,897, NUWC Div Newport. Jabra Speakerphones. https://www.usaspending.gov/award/CONT_AWD_N6660425M1093_9700_GS35F0052Y_4732/
- 47QSSC24F2XSE (delivery order): $6,780, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2XSE_4732_GS35F0052Y_4732/
- N6449825FG520 (delivery order): $3,400, NSWC Philadelphia Div. Optane SSD DC P5800X Series (1EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG520_9700_GS35F0052Y_4732/
- N6449824FG199 (delivery order): $3,139, NSWC Philadelphia Div. IT Hardware. https://www.usaspending.gov/award/CONT_AWD_N6449824FG199_9700_GS35F0052Y_4732/
- 47QSSC24F2XSD (delivery order): $2,260, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2XSD_4732_GS35F0052Y_4732/
- N0002424FG0078 (delivery order): $1,985, NAVSEA HQ. Alphacam 1080P Full HD Webcam. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0078_9700_GS35F0052Y_4732/
- N6660425M08AC2208 (delivery order): $1,984, NUWC Div Newport. Odyssey G9 S49cg934sn 49" Class Dual Quad HD (Dqhd) Curved Screen Gaming Oled Monitor. https://www.usaspending.gov/award/CONT_AWD_N6660425M08AC2208_9700_GS35F0052Y_4732/
- N6449826FG078 (delivery order): $1,689, NSWC Philadelphia Div. Fiber Optic Cable and Extender Kit. https://www.usaspending.gov/award/CONT_AWD_N6449826FG078_9700_GS35F0052Y_4732/
- N0002425FG0463 (delivery order): $1,606, NAVSEA HQ. Alphacam Video Conferencing Web Cam. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0463_9700_GS35F0052Y_4732/
- N6660425M1631 (delivery order): $1,576, NUWC Div Newport. Jabra Speakerphone and 50FT Plenum Hdmi Cable. https://www.usaspending.gov/award/CONT_AWD_N6660425M1631_9700_GS35F0052Y_4732/
- HQ014724FV029 (delivery order): $1,181, Missile Defense Agency (Mda). Mda/Ms Requested Smartwasher Filters and Degreasing Solution Needed to Replenish Stock at MSL Building 3302 in Hsv. Mda/Hr Requested Easel Pads and Post IT Notes Needed for MDA Senior Leader Offsite. Ability One Does Not Make White Post IT Notes. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV029_9700_GS35F0052Y_4732/
- N0016426FP080 (delivery order): $1,025, NSWC Crane. Required to Solve Connetivity Problems WXSL 4522921073. https://www.usaspending.gov/award/CONT_AWD_N0016426FP080_9700_GS35F0052Y_4732/
- 47QSSC24F3PCA (delivery order): $715, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. BR700G Back-Ups Pro 700 Battery Backup System, 6 Outlets, 700 Va, 355 J Contractor Product Name: BR700G MFR Part No.: BR700G Contractor Part No.: BR700G Manufacturer: Apc Contract No.: Gs-35f-0052y. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3PCA_4732_GS35F0052Y_4732/
- N0016725FG182 (delivery order): $577, NSWC Carderock. 4522848478 Rasberry Pie and Components. https://www.usaspending.gov/award/CONT_AWD_N0016725FG182_9700_GS35F0052Y_4732/
- N6660425M1130 (delivery order): $237, NUWC Div Newport. Display Port to 3X. https://www.usaspending.gov/award/CONT_AWD_N6660425M1130_9700_GS35F0052Y_4732/
- N0016424FP867 (delivery order): $180, NSWC Crane. Items Being Purchased Are in Support of the MK38 EOIR Toplite Depot 4522458285. https://www.usaspending.gov/award/CONT_AWD_N0016424FP867_9700_GS35F0052Y_4732/
- 47QSSC24FBAQ3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Usb Hub MFR Part No.: Hb30c3a1ge Contractor Part No.: Hb30c3a1ge. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBAQ3_4732_GS35F0052Y_4732/
- SBAHQ16F0034 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This Delivery/Task Orde in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Purchase of Benson Boxes with Custom Foam Int. https://www.usaspending.gov/award/CONT_AWD_SBAHQ16F0034_7300_GS35F0052Y_4732/
- GS35F0052Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0052Y_4732/
- 47QSSC24F1GLT (delivery order): -$650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. BR700G Back-Ups Pro 700 Battery Backup System, 6 Outlets, 700 Va, 355 J Contractor Product Name: BR700G MFR Part No.: BR700G Contractor Part No.: BR700G Manufacturer: Apc Contract No.: Gs-35f-0052y. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F1GLT_4732_GS35F0052Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/n-and-b-solutions-llc-qgv2gxg52dj3.