# NSR General Contracting & Supplies Inc.

Canonical: https://abierto.us/vendors/nsr-general-contracting-and-supplies-inc-xucah573aad1

- UEI: XUCAH573AAD1
- CAGE: 8SWD3
- Location: El Cajon, CA
- Awards in window: 10 (14 transactions), $312,510 obligated, March 27, 2024 to April 29, 2026

## Awarding agencies

- Department of the Army: 8 awards, $312,510
- Department of the Navy: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $83,810
- 322211 Corrugated and Solid Fiber Box Manufacturing: $74,628
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $68,800
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $32,368
- 337211 Wood Office Furniture Manufacturing: $18,884
- 337920 Blind and Shade Manufacturing: $17,820
- 323111 Commercial Printing (except Screen and Books): $16,200
- 332114 Custom Roll Forming: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 811219 Other Services (except Public Administration): $0

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Promotional Items (W911S225PA327), $16,200. https://abierto.us/opportunities/w911s225pa327
- 1ST SFC (A) G34 Protection Division Office Furniture (W911S225PA171), $18,884. https://abierto.us/opportunities/w911s225pa171
- 40% DEET Spray (W911S225PA068), $83,810. https://abierto.us/opportunities/w911s225pa068
- BLINDS (W911S225PA131), $17,820. https://abierto.us/opportunities/w911s225pa131
- TCCC Training Supplies (W50S8524QA056). https://abierto.us/opportunities/w50s8524qa056
- BOX,FIBERBOARD, PACKING RESUABLE, COLLAPSIBLE FOR HIGH EXPLOSIVES; (W519TC24Q2439). https://abierto.us/opportunities/w519tc24q2439
- Bearing (70Z03824QJ0000227), $76,000. https://abierto.us/opportunities/70z03824qj0000227

## Largest awards

- W911S225PA068 (purchase order): $83,810, W6QM Micc-Ft Drum. S2P2 : 40% Deet Spray - Solicitation # W911S225U0199. https://www.usaspending.gov/award/CONT_AWD_W911S225PA068_9700_-NONE-_-NONE-/
- W519TC24P2610 (purchase order): $74,628, W6QK ACC-RI. Fiberboard Box,packing. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2610_9700_-NONE-_-NONE-/
- W519TC26PA134 (purchase order): $68,800, W6QK ACC-RI. Hawk Screws: (Type) Machine. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA134_9700_-NONE-_-NONE-/
- W50S8524PA040 (purchase order): $32,368, W7NF Uspfo Activity Miang 127. TCCC Training Supplies. https://www.usaspending.gov/award/CONT_AWD_W50S8524PA040_9700_-NONE-_-NONE-/
- W911S225PA171 (purchase order): $18,884, W6QM Micc-Ft Drum. S2P2: Office Furniture: W911S225U0454. https://www.usaspending.gov/award/CONT_AWD_W911S225PA171_9700_-NONE-_-NONE-/
- W911S225PA131 (purchase order): $17,820, W6QM Micc-Ft Drum. S2P2: Blinds Solicitation #W911S225U0251. https://www.usaspending.gov/award/CONT_AWD_W911S225PA131_9700_-NONE-_-NONE-/
- W911S225PA327 (purchase order): $16,200, W6QM Micc-Ft Drum. SFL Promotional Items. https://www.usaspending.gov/award/CONT_AWD_W911S225PA327_9700_-NONE-_-NONE-/
- 70Z03824PR0000376 (purchase order): $0, Aviation Logistics Center (Alc). Purchase of Bearings to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03824PR0000376_7008_-NONE-_-NONE-/
- W911S226PA381 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Indoor Turf: W911S226U2771. https://www.usaspending.gov/award/CONT_AWD_W911S226PA381_9700_-NONE-_-NONE-/
- N0017822A1615: $0, NSWC Dahlgren. The Purposes of This Modification Is in Accordance with Executive Orders 14173 and 14168 and Implements Class Deviation 2025-O0003.. https://www.usaspending.gov/award/CONT_IDV_N0017822A1615_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nsr-general-contracting-and-supplies-inc-xucah573aad1.