Vendor, Grovetown, GA
Okinson Group LLC
UEI D8A5YNQQG263, CAGE 9BVD6
44 awards and $235,737 obligated between January 3, 2024 and September 25, 2026, 0% under full and open competition, against 4.3 offers on average where reported. 23 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $92,960 |
| U.S. Customs and Border Protection | $63,650 |
| Department of the Army | $43,633 |
| Department of the Air Force | $35,494 |
Industries
NAICS on the awards, by dollars.
| Hardware Merchant WholesalersNAICS 423710 | $63,650 |
| Cut Stone and Stone Product ManufacturingNAICS 327991 | $43,633 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $35,494 |
| Other Electronic Component ManufacturingNAICS 334419 | $29,875 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $19,364 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $9,210 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $8,909 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $8,428 |
| Relay and Industrial Control ManufacturingNAICS 335314 | $4,425 |
| Hardware ManufacturingNAICS 332510 | $3,456 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 40 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 40 |
| BPA Call | 1 |
Hear when Okinson Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Okinson Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $63,650
- Soonest
- January 15, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware merchant wholesalers to Defense Logistics Agency, by dollars.
| Wright Tool Company, LLCWarren, MI | $149,612,517 |
| R.M. Waite Co., LLCWalnut Creek, CA | $1,895,760 |
| Disefer LtdaBogota | $956,047 |
| Fasnap Corp.Elkhart, IN | $57,316 |
| Mainland Supply, Inc.San Marcos, CA | $55,849 |
| BSC Solutions Group, Inc.Tampa, FL | $36,057 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Paint, Primer, Thinner and Blasting Media BPA - Initial Call Order Award CLIN 0001
Department of the Army, W07V Endist Rock Island
Award noticePartial small businessNAICS 325510Anywhere in the USW912EK26BA038Awarded to Okinson Group LLC for $19,243
Posted Jun 173 publications - SCREW,CAP,SOCKET HE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332722Anywhere in the USSPE7LX25U000QAwarded to Okinson Group LLC for $250,000
Posted Sep 22, 20252 publications - Earthen Material Supply, Cape Cod Canal, Bourne, MA
Department of the Army, W2SD Endist New England
SolicitationSmall businessNAICS 327991Anywhere in the USW912WJ25Q0075Awarded to Okinson Group LLC
Posted Apr 15, 20252 publications - Mental Health Leadership & Readiness Symposium (A/V) Rental BPA
Department of the Air Force, FA8052 773 Ess
Award noticeSmall businessNAICS 532490Orlando, FLFA805225Q0003Awarded to Okinson Group LLC for $54,527
Posted Feb 27, 20253 publications - Earthen Material Supply
Department of the Army, W2SD Endist New England
SolicitationSmall businessNAICS 327991Anywhere in the USW912WJ24Q0129Awarded to Okinson Group LLC
Posted Jun 11, 20242 publications - SWITCH,TOGGLE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334419Anywhere in the USSPE7M823T2641Awarded to Okinson Group LLC for $28,282
Posted Mar 8, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C26P00000430Purchase Order, September 17, 2026, Competed Under SAP, 13 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Offroad JacksNAICS 423710, PSC 5120 | $63,650 |
| SPE7M124V2792Purchase Order, March 8, 2024, Competed Under SAP, 7 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510495972!switch,toggleNAICS 334419, PSC 5930 | $28,282 |
| FA800326P0006Purchase Order, May 29, 2026, Competed Under SAP, 11 offers | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | This Requirement Is for Commercially Available Audio and Visual (Av) Equipment Rental and Technical Support Services to Support a Five-Day MNAICS 532490, PSC W099 | $25,662 |
| W912WJ25P0070Purchase Order, April 30, 2025, Competed Under SAP, 5 offersSolicitation | W2SD Endist New EnglandDepartment of the Army | Earthen Material Supply, Cape Cod Canal, Buzzards Bay and Bourne, MaNAICS 327991, PSC 5680 | $22,009 |
| W912WJ24P0115Purchase Order, July 9, 2024, Competed Under SAP, 5 offersSolicitation | W2SD Endist New EnglandDepartment of the Army | Earthen Material Supply, Cape Cod Canal, Buzzards Bay and Bourne, MaNAICS 327991, PSC 5680 | $21,624 |
| SPE8ED24P0408Purchase Order, January 29, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510409545!box,spaceNAICS 336413, PSC 8115 | $18,626 |
| FA805225F0004BPA Call, February 27, 2025, Competed Under SAP, 1 offers | FA8052 773 EssDepartment of the Air Force | Audio and Visual (Av) Equipment and Support Services at the Florida Hotel and Conference Center, Located at 1500 Sand Lake Rd, Orlando, FlorNAICS 532490, PSC W099 | $9,832 |
| SPE4A626PE930Purchase Order, February 10, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511909751!nut,plain,hexagonNAICS 332722, PSC 5310 | $8,560 |
| SPE7L126P4460Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511930952!collar,shaftNAICS 333613, PSC 3040 | $8,428 |
| SPE7L124P5954Purchase Order, May 14, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510632279!knobNAICS 332312, PSC 5355 | $6,140 |
| SPE7MC24P1520Purchase Order, May 7, 2024, Competed Under SAP, 17 offers | DLA Land and MaritimeDefense Logistics Agency | 8510615707!cable,aircraftNAICS 335314, PSC 2040 | $4,425 |
| SPE7M426P0526Purchase Order, October 22, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511716755!clamp,loopNAICS 332510, PSC 5340 | $3,456 |
| SPE7L124P2294Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510363041!knobNAICS 332312, PSC 5355 | $3,070 |
| SPE4A626PH080Purchase Order, May 27, 2026, Competed Under SAP, 5 offers | DLA AviationDefense Logistics Agency | 8511947157!bearing,roller,needNAICS 332991, PSC 3110 | $2,738 |
| SPE7M526V0981Purchase Order, November 10, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511748346!belt ClipNAICS 334310, PSC 5965 | $965 |
| SPE7L324P2251Purchase Order, January 5, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510366703!seal,nonmetallic SPNAICS 339991, PSC 5330 | $901 |
| SPE7M824P1529Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510644297!switch,slideNAICS 334419, PSC 5930 | $756 |
| SPE4A726P1996Purchase Order, November 5, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511740210!refuse Container,aiNAICS 336413, PSC 1680 | $738 |
| SPE7M026P0329Purchase Order, October 24, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511721287!tube Assembly,metalNAICS 332996, PSC 4710 | $697 |
| SPE8E726P0030Purchase Order, October 2, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511682427!ballast,specialNAICS 335139, PSC 6250 | $663 |
| SPE7M524V6250Purchase Order, July 12, 2024, Competed Under SAP, 12 offers | DLA Land and MaritimeDefense Logistics Agency | 8510750955!fuse,cartridgeNAICS 335313, PSC 5920 | $592 |
| SPE8E524P1047Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510609146!knife End,surfacerNAICS 333243, PSC 3220 | $512 |
| SPE8E524P1053Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510613127!knife End,surfacerNAICS 333243, PSC 3220 | $512 |
| SPE7M824V1090Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510457522!switch,pushNAICS 334419, PSC 5930 | $454 |
| SPEFA125P0427Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | DLA Aviation at San DiegoDefense Logistics Agency | 8511619031!rigid CastersNAICS 488190, PSC 5340 | $447 |
| SPE4A626V079MPurchase Order, April 23, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8512067011!gage,differential,dNAICS 334512, PSC 6685 | $422 |
| SPE4A526P2675Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511882204!gage,pressure,dialNAICS 334519, PSC 6685 | $405 |
| SPE7M924P0238Purchase Order, February 8, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510430236!switch,toggleNAICS 334419, PSC 5930 | $383 |
| SPE4A124P0969Purchase Order, March 25, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510529066!screw,specialNAICS 332722, PSC 5305 | $349 |
| SPE8E625P7108Purchase Order, August 19, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511577535!decalNAICS 323111, PSC 7690 | $103 |
| SPE8EN24P7030Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510379821!ribbon,inkingNAICS 459410, PSC 7510 | $100 |
| SPE7M024V6367Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510884101!fuse,1.5amp CartriNAICS 334413, PSC 5920 | $72 |
| SPE7L126V2520Purchase Order, November 24, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511775734!frame Section,strucNAICS 332999, PSC 2510 | $56 |
| SPE7M325P0421Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511083517!clamp,hoseNAICS 332996, PSC 4730 | $45 |
| SPE4A626P4104Purchase Order, October 31, 2025, Competed Under SAP, 9 offers | DLA AviationDefense Logistics Agency | 8511728785!marker Strip,terminNAICS 335999, PSC 5940 | $35 |
| SPE7L124P5355Purchase Order, April 19, 2024, Competed Under SAP, 20 offers | DLA Land and MaritimeDefense Logistics Agency | 8510583834!knobNAICS 327999, PSC 5355 | $28 |
| SPE4A526P3767Purchase Order, March 20, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511984721!gage,compound PressNAICS 334513, PSC 6685 | $0 |
| SPE4A626PD969Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511888449!nut,self-Locking,heNAICS 332722, PSC 5310 | $0 |
| SPE4A626V2467Purchase Order, November 5, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511741127!bearing,sleeveNAICS 332991, PSC 3120 | $0 |
| SPE4A725PE565Purchase Order, August 21, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511590358!BOX Connector,electNAICS 335999, PSC 5975 | $0 |
| SPE7L126V0660Purchase Order, October 16, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511705843!spring,helical,compNAICS 332613, PSC 5360 | $0 |
| FA805225A0001February 27, 2025Solicitation | FA8052 773 EssDepartment of the Air Force | Audio and Visual (Av) Equipment and Support Services at the Florida Hotel and Conference Center, Located at 1500 Sand Lake Rd, Orlando, FlorNAICS 532490, PSC W099 | $0 |
| SPE7L425D63AXSeptember 22, 2025, Competed Under SAP, 3 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 4610126315!NAICS 332722, PSC 5305 | $0 |
| W912EK26AA006June 5, 2026Solicitation | W07V Endist Rock IslandDepartment of the Army | Multiple Award Blanket Purchase Agreement for the Purchase of Commercial Paint and Related Materials for Repairing and Preserving the SurfacNAICS 325510, PSC 8010 | $0 |
- Product and service codes
- 5120 Hand Tools, Nonedged, Nonpowered5680 Miscellaneous Construction MaterialsW099 Lease or Rental of Equipment: Miscellaneous5930 Switches8115 Boxes, Cartons, and Crates5355 Knobs and Pointers
- Transactions
- 53 across 44 awards