# Okinson Group LLC Canonical: https://abierto.us/vendors/okinson-group-llc-d8a5ynqqg263 - UEI: D8A5YNQQG263 - CAGE: 9BVD6 - Location: Evergreen Park, IL - Awards in window: 43 (51 transactions), $172,087 obligated, January 3, 2024 to June 5, 2026 ## Awarding agencies - Defense Logistics Agency: 37 awards, $92,960 - Department of the Army: 3 awards, $43,633 - Department of the Air Force: 3 awards, $35,494 ## Industries - 327991 Cut Stone and Stone Product Manufacturing: $43,633 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $35,494 - 334419 Other Electronic Component Manufacturing: $29,875 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $19,364 - 332312 Fabricated Structural Metal Manufacturing: $9,210 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $8,909 - 333613 Mechanical Power Transmission Equipment Manufacturing: $8,428 - 335314 Relay and Industrial Control Manufacturing: $4,425 - 332510 Hardware Manufacturing: $3,456 - 332991 Ball and Roller Bearing Manufacturing: $2,738 - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $1,024 - 334310 Audio and Video Equipment Manufacturing: $965 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $901 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $742 - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $663 ## Competition - Competed Under SAP: 39 awards - Not Competed Under SAP: 2 awards ## Solicitations won - Paint, Primer, Thinner and Blasting Media BPA - Initial Call Order Award CLIN 0001 (W912EK26BA038), $19,243. https://abierto.us/opportunities/w912ek26aa006 - SCREW,CAP,SOCKET HE (SPE7LX25U000Q), $250,000. https://abierto.us/opportunities/spe7lx25u000q - Earthen Material Supply, Cape Cod Canal, Bourne, MA (W912WJ25Q0075). https://abierto.us/opportunities/w912wj25q0075 - Mental Health Leadership & Readiness Symposium (A/V) Rental BPA (FA805225Q0003), $54,527. https://abierto.us/opportunities/fa805225q0003 - Earthen Material Supply (W912WJ24Q0129). https://abierto.us/opportunities/w912wj24q0129 - SWITCH,TOGGLE (SPE7M823T2641), $28,282. https://abierto.us/opportunities/spe7m823t2641 ## Largest awards - SPE7M124V2792 (purchase order): $28,282, DLA Land and Maritime. 8510495972!switch,toggle. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V2792_9700_-NONE-_-NONE-/ - FA800326P0006 (purchase order): $25,662, FA8003 771 Enterprise Sourcing SQ. This Requirement Is for Commercially Available Audio and Visual (Av) Equipment Rental and Technical Support Services to Support a Five-Day Medical Logistics Symposium with Approximately 300 Attendees.. https://www.usaspending.gov/award/CONT_AWD_FA800326P0006_9700_-NONE-_-NONE-/ - W912WJ25P0070 (purchase order): $22,009, W2SD Endist New England. Earthen Material Supply, Cape Cod Canal, Buzzards Bay and Bourne, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ25P0070_9700_-NONE-_-NONE-/ - W912WJ24P0115 (purchase order): $21,624, W2SD Endist New England. Earthen Material Supply, Cape Cod Canal, Buzzards Bay and Bourne, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0115_9700_-NONE-_-NONE-/ - SPE8ED24P0408 (purchase order): $18,626, DLA Troop Support. 8510409545!box,space. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0408_9700_-NONE-_-NONE-/ - FA805225F0004 (bpa call): $9,832, FA8052 773 Ess. Audio and Visual (Av) Equipment and Support Services at the Florida Hotel and Conference Center, Located at 1500 Sand Lake Rd, Orlando, Florida 32809.. https://www.usaspending.gov/award/CONT_AWD_FA805225F0004_9700_FA805225A0001_9700/ - SPE4A626PE930 (purchase order): $8,560, DLA Aviation. 8511909751!nut,plain,hexagon. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PE930_9700_-NONE-_-NONE-/ - SPE7L126P4460 (purchase order): $8,428, DLA Land and Maritime. 8511930952!collar,shaft. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P4460_9700_-NONE-_-NONE-/ - SPE7L124P5954 (purchase order): $6,140, DLA Land and Maritime. 8510632279!knob. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P5954_9700_-NONE-_-NONE-/ - SPE7MC24P1520 (purchase order): $4,425, DLA Land and Maritime. 8510615707!cable,aircraft. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24P1520_9700_-NONE-_-NONE-/ - SPE7M426P0526 (purchase order): $3,456, DLA Land and Maritime. 8511716755!clamp,loop. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0526_9700_-NONE-_-NONE-/ - SPE7L124P2294 (purchase order): $3,070, DLA Land and Maritime. 8510363041!knob. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P2294_9700_-NONE-_-NONE-/ - SPE4A626PH080 (purchase order): $2,738, DLA Aviation. 8511947157!bearing,roller,need. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PH080_9700_-NONE-_-NONE-/ - SPE7M526V0981 (purchase order): $965, DLA Land and Maritime. 8511748346!belt Clip. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V0981_9700_-NONE-_-NONE-/ - SPE7L324P2251 (purchase order): $901, DLA Land and Maritime. 8510366703!seal,nonmetallic SP. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P2251_9700_-NONE-_-NONE-/ - SPE7M824P1529 (purchase order): $756, DLA Land and Maritime. 8510644297!switch,slide. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P1529_9700_-NONE-_-NONE-/ - SPE4A726P1996 (purchase order): $738, DLA Aviation. 8511740210!refuse Container,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1996_9700_-NONE-_-NONE-/ - SPE7M026P0329 (purchase order): $697, DLA Land and Maritime. 8511721287!tube Assembly,metal. https://www.usaspending.gov/award/CONT_AWD_SPE7M026P0329_9700_-NONE-_-NONE-/ - SPE8E726P0030 (purchase order): $663, DLA Troop Support. 8511682427!ballast,special. https://www.usaspending.gov/award/CONT_AWD_SPE8E726P0030_9700_-NONE-_-NONE-/ - SPE7M524V6250 (purchase order): $592, DLA Land and Maritime. 8510750955!fuse,cartridge. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V6250_9700_-NONE-_-NONE-/ - SPE8E524P1047 (purchase order): $512, DLA Troop Support. 8510609146!knife End,surfacer. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P1047_9700_-NONE-_-NONE-/ - SPE8E524P1053 (purchase order): $512, DLA Troop Support. 8510613127!knife End,surfacer. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P1053_9700_-NONE-_-NONE-/ - SPE7M824V1090 (purchase order): $454, DLA Land and Maritime. 8510457522!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M824V1090_9700_-NONE-_-NONE-/ - SPEFA125P0427 (purchase order): $447, DLA Aviation at San Diego. 8511619031!rigid Casters. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0427_9700_-NONE-_-NONE-/ - SPE4A626V079M (purchase order): $422, DLA Aviation. 8512067011!gage,differential,d. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V079M_9700_-NONE-_-NONE-/ - SPE4A526P2675 (purchase order): $405, DLA Aviation. 8511882204!gage,pressure,dial. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2675_9700_-NONE-_-NONE-/ - SPE7M924P0238 (purchase order): $383, DLA Land and Maritime. 8510430236!switch,toggle. https://www.usaspending.gov/award/CONT_AWD_SPE7M924P0238_9700_-NONE-_-NONE-/ - SPE4A124P0969 (purchase order): $349, DLA Aviation. 8510529066!screw,special. https://www.usaspending.gov/award/CONT_AWD_SPE4A124P0969_9700_-NONE-_-NONE-/ - SPE8E625P7108 (purchase order): $103, DLA Troop Support. 8511577535!decal. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7108_9700_-NONE-_-NONE-/ - SPE8EN24P7030 (purchase order): $100, DLA Troop Support. 8510379821!ribbon,inking. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P7030_9700_-NONE-_-NONE-/ - SPE7M024V6367 (purchase order): $72, DLA Land and Maritime. 8510884101!fuse,1.5amp Cartri. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V6367_9700_-NONE-_-NONE-/ - SPE7L126V2520 (purchase order): $56, DLA Land and Maritime. 8511775734!frame Section,struc. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V2520_9700_-NONE-_-NONE-/ - SPE7M325P0421 (purchase order): $45, DLA Land and Maritime. 8511083517!clamp,hose. https://www.usaspending.gov/award/CONT_AWD_SPE7M325P0421_9700_-NONE-_-NONE-/ - SPE4A626P4104 (purchase order): $35, DLA Aviation. 8511728785!marker Strip,termin. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P4104_9700_-NONE-_-NONE-/ - SPE7L124P5355 (purchase order): $28, DLA Land and Maritime. 8510583834!knob. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P5355_9700_-NONE-_-NONE-/ - SPE4A526P3767 (purchase order): $0, DLA Aviation. 8511984721!gage,compound Press. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P3767_9700_-NONE-_-NONE-/ - SPE4A626PD969 (purchase order): $0, DLA Aviation. 8511888449!nut,self-Locking,he. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PD969_9700_-NONE-_-NONE-/ - SPE4A626V2467 (purchase order): $0, DLA Aviation. 8511741127!bearing,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V2467_9700_-NONE-_-NONE-/ - SPE4A725PE565 (purchase order): $0, DLA Aviation. 8511590358!BOX Connector,elect. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PE565_9700_-NONE-_-NONE-/ - SPE7L126V0660 (purchase order): $0, DLA Land and Maritime. 8511705843!spring,helical,comp. https://www.usaspending.gov/award/CONT_AWD_SPE7L126V0660_9700_-NONE-_-NONE-/ - FA805225A0001: $0, FA8052 773 Ess. Audio and Visual (Av) Equipment and Support Services at the Florida Hotel and Conference Center, Located at 1500 Sand Lake Rd, Orlando, Florida 32809.. https://www.usaspending.gov/award/CONT_IDV_FA805225A0001_9700/ - SPE7L425D63AX: $0, DLA Land and Maritime. 4610126315!. https://www.usaspending.gov/award/CONT_IDV_SPE7L425D63AX_9700/ - W912EK26AA006: $0, W07V Endist Rock Island. Multiple Award Blanket Purchase Agreement for the Purchase of Commercial Paint and Related Materials for Repairing and Preserving the Surfaces of the Tainter Gates of Locks and Dams 11 Through 22 on the Mississippi River.. https://www.usaspending.gov/award/CONT_IDV_W912EK26AA006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/okinson-group-llc-d8a5ynqqg263.