# North American Suppliers LLC

Canonical: https://abierto.us/vendors/north-american-suppliers-llc-db7hp6ykk2d1

- UEI: DB7HP6YKK2D1
- CAGE: 9D0V4
- Location: El Paso, TX
- Awards in window: 15 (23 transactions), $789,241 obligated, January 4, 2024 to May 6, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $534,966
- Department of the Army: 6 awards, $215,250
- Department of the Navy: 1 awards, $39,025

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $360,139
- 337214 Office Furniture (except Wood) Manufacturing: $173,981
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $144,703
- 337127 Institutional Furniture Manufacturing: $69,800
- 337211 Wood Office Furniture Manufacturing: $26,000
- 323111 Commercial Printing (except Screen and Books): $16,118
- 337121 Upholstered Household Furniture Manufacturing: -$1,500

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Camp Bullis Dormitory Furniture (FA301625Q0166), $362,231. https://abierto.us/opportunities/fa301625q0166
- Mobile Lockers for Fire/EMS equipment. (M67400-25-Q-0051). https://abierto.us/opportunities/m6740025q0051
- ADA Accessible Picnic Tables for Saylorville Lake (W912EK24Q0028), $27,680. https://abierto.us/opportunities/w912ek24q0028
- 532 TRS Classroom Furniture (FA461024P0007), $42,650. https://abierto.us/opportunities/fa461024p0007

## Largest awards

- FA301625P0276 (purchase order): $360,139, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Camp Bullis Tech Training Dormitory Furniture Purchase, Installation, and Removal.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0276_9700_-NONE-_-NONE-/
- W911S224P0335 (purchase order): $105,678, W6QM Micc-Ft Drum. Unison Buy# 1164429 Cell Phone Locker. https://www.usaspending.gov/award/CONT_AWD_W911S224P0335_9700_-NONE-_-NONE-/
- FA302024P0013 (purchase order): $55,150, FA3020 82 Cons LGC. Afe Ruckus Chairs. https://www.usaspending.gov/award/CONT_AWD_FA302024P0013_9700_-NONE-_-NONE-/
- FA302024P0044 (purchase order): $41,560, FA3020 82 Cons LGC. Furniture Chairs. https://www.usaspending.gov/award/CONT_AWD_FA302024P0044_9700_-NONE-_-NONE-/
- FA930424P5024 (purchase order): $39,200, FA9304 Aftc PZZ. TPS Lecture Classroom Furniture. https://www.usaspending.gov/award/CONT_AWD_FA930424P5024_9700_-NONE-_-NONE-/
- M6740025P0052 (purchase order): $39,025, Commanding Officer. Mobile Lockers. https://www.usaspending.gov/award/CONT_AWD_M6740025P0052_9700_-NONE-_-NONE-/
- W912EK24P0044 (purchase order): $27,680, W07V Endist Rock Island. Picnic Tables for Saylorville Lake. https://www.usaspending.gov/award/CONT_AWD_W912EK24P0044_9700_-NONE-_-NONE-/
- W911S226PA379 (purchase order): $26,000, W6QM Micc-Ft Drum. S2P2: Conference Room Table: W911S226U2719. https://www.usaspending.gov/award/CONT_AWD_W911S226PA379_9700_-NONE-_-NONE-/
- FA468624P0053 (purchase order): $23,420, FA4686 9 Cons PK. Purchase, Delivery, and Installation of 44 Theater Seats Removal and Disposal of Existing Seats. https://www.usaspending.gov/award/CONT_AWD_FA468624P0053_9700_-NONE-_-NONE-/
- W911S224P0528 (purchase order): $21,074, W6QM Micc-Ft Drum. Unison Buy# 1167741_03 Conference Room Furniture. https://www.usaspending.gov/award/CONT_AWD_W911S224P0528_9700_-NONE-_-NONE-/
- W912EK25PA012 (purchase order): $18,700, W07V Endist Rock Island. Picnic Tables - Twenty-Five (25) Each Portable Americans with Disability (Ada) Accessible Tables. https://www.usaspending.gov/award/CONT_AWD_W912EK25PA012_9700_-NONE-_-NONE-/
- FA461024P0007 (purchase order): $16,998, FA4610 30 Cons PK. 532 Training Squadron Classroom Furniture B8195. https://www.usaspending.gov/award/CONT_AWD_FA461024P0007_9700_-NONE-_-NONE-/
- W911S225PA422 (purchase order): $16,118, W6QM Micc-Ft Drum. 2bct-Velcro and Adhesive. https://www.usaspending.gov/award/CONT_AWD_W911S225PA422_9700_-NONE-_-NONE-/
- FA302025P0048 (purchase order): $0, FA3020 82 Cons LGC. 361TRS Afe Student Learning Center. https://www.usaspending.gov/award/CONT_AWD_FA302025P0048_9700_-NONE-_-NONE-/
- FA481423P0076 (purchase order): -$1,500, FA4814 6 Cons PK. Pka - Wing Conference Room Seating - 6 Arw. https://www.usaspending.gov/award/CONT_AWD_FA481423P0076_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-suppliers-llc-db7hp6ykk2d1.