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Abierto

Vendor, Tempe, AZ

Nilofer Battiwala

UEI F4ZEU11UQM87, CAGE 1W1D2

27 awards and $1,163,672 obligated between January 22, 2024 and January 28, 2026, 4% under full and open competition, against 8.0 offers on average where reported. 30 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 15
  • GLOVES,IMPACT PROTE

    Defense Logistics Agency, DLA Troop Support

    Award noticeSmall businessNAICS 315990Tempe, AZSPE1C125Q0137

    Awarded to Nilofer Battiwala for $82,940

    Posted Jul 2, 20252 publications
  • DDNV High Frequency Chargers

    Defense Logistics Agency, DLA Distribution

    Combined synopsis and solicitationSmall businessNAICS 335999PennsylvaniaSP330025Q0181

    Awarded to Nilofer Battiwala

    Posted May 2, 2025
  • PORTABLE SHOWER TRAILER

    Defense Logistics Agency, DLA Maritime - Puget Sound

    Award noticeSmall businessNAICS 332439Silverdale, WASPMYM224Q2371

    Awarded to Nilofer Battiwala for $146,893

    Posted Oct 1, 20242 publications
  • Advanced Dental Delivery System and Equipment

    Department of Veterans Affairs, Rpo West

    Combined synopsis and solicitationNAICS 339114Garland, TX36C24W24Q0227

    Awarded to Nilofer Battiwala

    Posted Aug 27, 2024
  • Rynglok Kit

    Department of the Air Force, FA4801 49 Cons PK

    Combined synopsis and solicitationSmall businessNAICS 488190Holloman AFB, NMFA4801-24-Q-0469

    Awarded to Nilofer Battiwala

    Posted Jul 22, 20243 publications
  • Small Business Set-Aside for One (1) Multi-Channel Data Acquisition System and supporting accessories

    Department of the Army, W6QK ACC-APG Adelphi

    Combined synopsis and solicitationSmall businessNAICS 334515Aberdeen Proving Ground, MDW911QX24Q0131

    Awarded to Nilofer Battiwala

    Posted May 28, 20246 publications
  • Brand Name Only Huck Rivet Tool and Assembly Parts

    Department of the Army, W7NZ Uspfo Activity SC Arng

    Award noticeSmall businessNAICS 332722Columbia, SCW912QG-24-Q-0008

    Awarded to Nilofer Battiwala for $29,670

    Posted May 10, 20242 publications
  • VALVE SAFETY RELIEF

    US Coast Guard, SFLC Procurement Branch 1

    Combined synopsis and solicitationSmall businessNAICS 332912Tempe, AZ70Z08024QAJ098

    Awarded to Nilofer Battiwala

    Posted Apr 27, 2024
  • VALVE

    Defense Logistics Agency, DLA Maritime - Puget Sound

    Award noticeSmall businessNAICS 332919San Diego, CASPMYM224Q1048

    Awarded to Nilofer Battiwala for $201,234

    Posted Apr 22, 20242 publications
  • Fuels Crew Storage Container

    Forest Service, Usda-Fs, Csa Southwest 1

    Award noticeSmall businessNAICS 332311Chico, CA127EAY24Q0013

    Awarded to Nilofer Battiwala for $25,100

    Posted Apr 10, 20243 publications
  • Purchase Propeller Balance (Barrel Pressure) for HC-144 Aircraft

    US Coast Guard, Aviation Logistics Center (Alc)

    Award noticeSmall businessNAICS 336413Tempe, AZ70Z03824QE0000019

    Awarded to Nilofer Battiwala for $24,204

    Posted Mar 8, 20242 publications
  • COOLER GASKET

    Department of the Navy, NAVSUP FLT Log CTR Puget Sound

    SolicitationSmall businessNAICS 339991Tempe, AZN0040624Q0350

    Awarded to Nilofer Battiwala

    Posted Mar 4, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SPMYM224P1279Purchase Order, April 18, 2024, Competed Under SAP, 3 offersSolicitation DLA Maritime - Puget SoundDefense Logistics AgencyValve, GlobeNAICS 332919, PSC 4820$201,234
36C24W24P0085Purchase Order, September 12, 2024, Competed Under SAP, 4 offersSolicitation Rpo WestDepartment of Veterans AffairsAdvanced Dental Delivery System and EquipmentNAICS 339114, PSC 6520$147,839
SPMYM224P2538Purchase Order, September 25, 2024, Competed Under SAP, 4 offersSolicitation DLA Maritime - Puget SoundDefense Logistics AgencyPortable Shower TrailerNAICS 332439, PSC 8145$146,893
SP330025P0832Purchase Order, May 27, 2025, Competed Under SAP, 9 offersSolicitation DLA DistributionDefense Logistics Agency8511403475!charger, Battery 24/36V 1875ANAICS 335999, PSC 6130$100,820
SPE1C125P1014Purchase Order, July 2, 2025, Competed Under SAP, 6 offersSolicitation DLA Troop SupportDefense Logistics Agency8511479883!gloves,impact ProteNAICS 315990, PSC 8415$82,940
FA441724P0242Purchase Order, September 30, 2024, Competed Under SAP, 8 offersFA4417 1 SoconsDepartment of the Air Force1 Soces Asphalt PaverNAICS 333112, PSC 2420$60,770
FA485524P0019Purchase Order, May 28, 2024, Competed Under SAP, 5 offersFA4855 27 Socons LGCDepartment of the Air ForceA Brand Name Order of One (1 Ea) Camus Drnh3500-Msi Dynaforce Hydronic Heating Boiler for Building 4606 to Be Delivered and Have the Start UNAICS 333414, PSC 4520$53,480
FA812624P0003Purchase Order, September 30, 2024, Competed Under SAP, 2 offersFA8126 AFSC PzimbDepartment of the Air ForceGovernment Project Number: M23-020. Sana Trading and Services Quote Number: AS10423, Revised 6 October 2023.NAICS 513120, PSC 7630$47,599
1333MK24P0156Purchase Order, August 14, 2024, Competed Under SAP, 4 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationReplace Capstan Winch Loaned by Pmel. This Capstan Winch Will Be Used for Safe and Efficient Deck Operations, Ensuring Smooth and Reliable HNAICS 333923, PSC 3950$45,800
SPMYM225P5034Purchase Order, September 30, 2025, Competed Under SAP, 1 offersDLA Maritime - Puget SoundDefense Logistics AgencyHardness TesterNAICS 334513, PSC 6635$41,826
N6449825P0033Purchase Order, September 26, 2025, Competed Under SAP, 6 offersNSWC Philadelphia DivDepartment of the NavyViavi Handheld Network Tester and Tia Tier 2 Quad Optical Time-Domain ReflectometerNAICS 334515, PSC 6650$40,483
W912QG24P0029Purchase Order, May 9, 2024, Competed Under SAP, 14 offersSolicitation W7NZ Uspfo Activity SC ArngDepartment of the ArmyHuck Rivet Tool and Assembly Parts (Brand Name) Utilized to Repair Military Vehicles with the SC Army National Guard.NAICS 332722, PSC 3448$29,670
N6278624P0009Purchase Order, March 1, 2024, Competed Under SAP, 20 offersSolicitation Sup of Shipbuilding Conv and RepairDepartment of the NavyElkhart Marine Brass Handline Nozzle, Model Sfl-Gcg, Part 03878211, 36 EachNAICS 314999, PSC 4210$26,726
127EAY24P0023Purchase Order, April 10, 2024, Competed Under SAP, 15 offersSolicitation Usda-Fs, Csa Southwest 1Forest Service40' Shipping Container Beige W/Installed 42" Steel Entry Door, 8' Roll Up Door, Interior Framed and Finished Drywall, HVAC Cooling 18,000 BtNAICS 332311, PSC 8145$25,100
FA466124P0023Purchase Order, March 22, 2024, Competed Under SAP, 20 offersFA4661 7 Cons CDDepartment of the Air ForceMosquito FoggerNAICS 325320, PSC 6840$24,840
W911QX24P0144Purchase Order, July 31, 2024, Competed Under SAP, 9 offersSolicitation W6QK ACC-APG AdelphiDepartment of the ArmyThe Government Requires One (1) Versatile and Multi-Channel Data Acquisition System with Supporting System Accessories.NAICS 334515, PSC 6640$24,262
W912EP24P0003Purchase Order, February 23, 2024, Competed Under SAP, 7 offersSolicitation W074 Endist JacksnvlleDepartment of the ArmyS-279/280 Actuator MotorNAICS 335312, PSC 6105$24,210
70Z08024P20371B00Purchase Order, May 9, 2024, Competed Under SAP, 11 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardValve Safety ReliefNAICS 332912, PSC 4820$23,475
N0040624P0209Purchase Order, January 22, 2024, Competed Under SAP, 3 offersSolicitation NAVSUP FLT Log CTR Puget SoundDepartment of the NavyManual Pull Station, Series 3300, Spst, Double Action Manual Pull Station with SPST Switch Mfr: Kidde Fenwal Inc., Part No. 84-330001-001NAICS 334290, PSC 6350$19,130
70Z03824PD0000022Purchase Order, March 7, 2024, Competed Under SAP, 3 offersSolicitation Aviation Logistics Center (Alc)U.S. Coast GuardPurchase Propeller Balances for Use on U.S. Coast Guard Aircraft.NAICS 336413, PSC 1650$17,430
N0040624P0327Purchase Order, March 19, 2024, Competed Under SAP, 9 offersSolicitation NAVSUP FLT Log CTR Puget SoundDepartment of the NavyCooler GasketsNAICS 339991, PSC 2090$12,093
47QSSC24P02JCPurchase Order, February 27, 2024, Competed Under SAP, 11 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceOpen Market - Vendor: Air Treatment Corporation. Quote #: PN 1: Abb ACH580 Series Variable Frequency Drive(S), Qty. (1) Model #- Ach580-Bcr-NAICS 238220, PSC 4120$0
70Z03823PF0000615Purchase Order, January 23, 2024, Competed Under SAP, 6 offersAviation Logistics Center (Alc)U.S. Coast GuardThis Modification Is to Close Out the Purchase Order.NAICS 336413, PSC 5965$0
70Z08022P20675B00Purchase Order, October 17, 2024, Competed Under SAP, 10 offersSFLC Procurement Branch 1U.S. Coast GuardContract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 333999, PSC 2990$0
FA480124P0059Purchase Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation FA4801 49 Cons PKDepartment of the Air ForceRynglok Installation Tooling KitNAICS 488190, PSC 4920$0
SPMYM426P1139Purchase Order, January 15, 2026, Competed Under SAP, 11 offersDLA Maritime - Pearl HarborDefense Logistics AgencyRegulator, PilotNAICS 332919, PSC 4820$0
70Z03821PF0000921Purchase Order, March 25, 2024, Competed Under SAP, 6 offersAviation Logistics Center (Alc)U.S. Coast GuardTerminate Remaining Outstanding Quantity of 13 Ea for Line Item 4.NAICS 336413, PSC 3130-$32,949
Transactions
34 across 27 awards