# North American Import and Export Company LLC

Canonical: https://abierto.us/vendors/north-american-import-and-export-company-llc-tplaj73njuy9

- UEI: TPLAJ73NJUY9
- CAGE: 9XZS1
- Location: Tampa, FL
- Awards in window: 13 (24 transactions), $320,253 obligated, August 9, 2024 to May 28, 2026

## Awarding agencies

- Forest Service: 1 awards, $169,798
- Federal Bureau of Investigation: 1 awards, $58,049
- Department of the Navy: 2 awards, $51,937
- Federal Acquisition Service: 4 awards, $40,469
- Department of the Army: 1 awards, $0
- Department of Veterans Affairs: 2 awards, $0
- Department of the Air Force: 2 awards, $0

## Industries

- 713990 All Other Amusement and Recreation Industries: $169,798
- 337127 Institutional Furniture Manufacturing: $58,049
- 331511 Iron Foundries: $45,500
- 337214 Office Furniture (except Wood) Manufacturing: $39,706
- 314110 Carpet and Rug Mills: $7,200
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Alulite Tables (FA440725P0057), $72,299. https://abierto.us/opportunities/fa440725p0057
- Ophthalmology Chairs (36C24425Q0827). https://abierto.us/opportunities/36c24425q0827
- DFA Furniture Decor (W911RX-25-Q-A063). https://abierto.us/opportunities/w911rx25qa063
- 82 TRW CPTS CHAIRS (FA302025Q0024). https://abierto.us/opportunities/fa302025q0024
- IFU Adjustable Chairs (36C25225Q0261). https://abierto.us/opportunities/36c25225q0261
- USMC Request for Park Benches For Marine Corps University (MCU)- Quantico, VA (M0026424Q0189). https://abierto.us/opportunities/m0026424q0189
- Furnish & Deliver Picnic Tables and Fire Rings to Various Locations in Kootenai National Forest, Montana (1284LL24Q0074). https://abierto.us/opportunities/1284ll24q0074

## Largest awards

- 1284LL25P0011 (purchase order): $169,798, Usda-Fs, Csa Intermountain 1. Moratorium Exception: Furnish and Deliver Picnic Tables and Fire Rings to Various Locations in Kootenai National Forest, Montana. https://www.usaspending.gov/award/CONT_AWD_1284LL25P0011_12C2_-NONE-_-NONE-/
- 15F06724P0001372 (purchase order): $58,049, FBI-JEH. Aluminum Umbrellas and Bases for FBI Cjis. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001372_1549_-NONE-_-NONE-/
- M0026424P0115 (purchase order): $45,500, Commander. PRDS -Log-Mcu Park Bench Replacement-New. https://www.usaspending.gov/award/CONT_AWD_M0026424P0115_9700_-NONE-_-NONE-/
- 47QSSC25P0RK0 (purchase order): $14,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3 Seat Guest Chair W/ Interv. Arms, Solid Surface Arm Caps in Accordance with RFQ Quote # 47qssc25q0003. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0RK0_4732_-NONE-_-NONE-/
- 47QSSC25P0RJZ (purchase order): $12,250, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Guest Chair with Urethane Arm Caps in Accordance with Rfq:47qssc25q0003.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0RJZ_4732_-NONE-_-NONE-/
- 47QSSC24P23PZ (purchase order): $7,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Item: Floor Mats Rfq: 47qssc-24-Q-2248 Award to North American Import and Export Company LLC Contract: 47qssc24d00ag. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P23PZ_4732_-NONE-_-NONE-/
- 47QSSC25P0UZA (purchase order): $7,020, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bariatric Chair in Accordance with Quote #2768. MFR Part Number: Naim-Bgcwssac001.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0UZA_4732_-NONE-_-NONE-/
- N0018924PG084 (purchase order): $6,437, NAVSUP FLT Log CTR Norfolk. Chairs, Ergonomic, MID-BACK. https://www.usaspending.gov/award/CONT_AWD_N0018924PG084_9700_-NONE-_-NONE-/
- 36C24425P0747 (purchase order): $0, 244-Network Contract Office 4. Brand Name or Equal Vela Move Ophthalmology Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24425P0747_3600_-NONE-_-NONE-/
- 36C25225P0377 (purchase order): $0, 252-Network Contract Office 12. Infusion Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25225P0377_3600_-NONE-_-NONE-/
- FA302025P0037 (purchase order): $0, FA3020 82 Cons LGC. 82TRW CPTS FMF Fma Chair Purchase. https://www.usaspending.gov/award/CONT_AWD_FA302025P0037_9700_-NONE-_-NONE-/
- FA440725P0057 (purchase order): $0, FA4407 375 Cons LGC. This Requirement Is for the 375TH Force Support Squadron, Scott Event Center (Sec) at Scott Air Force Base (Afb), Il for the Purchase of Brand Name or Equal Aluminum Alulite Banquet Tables, Table Carts, and Table Trucks.. https://www.usaspending.gov/award/CONT_AWD_FA440725P0057_9700_-NONE-_-NONE-/
- W911RX25PA049 (purchase order): $0, W6QM Micc-Ft Riley. Furniture Equipment, Dinning Facility. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA049_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-american-import-and-export-company-llc-tplaj73njuy9.