# Pacific Link International, Corp.

Canonical: https://abierto.us/vendors/pacific-link-international-corp-jmhklcckmmn5

- UEI: JMHKLCCKMMN5
- CAGE: 1V3R3
- Location: Garden City, NY
- Awards in window: 15 (25 transactions), $482,242 obligated, January 29, 2024 to April 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $199,323
- Department of the Army: 1 awards, $172,818
- Federal Prison System / Bureau of Prisons: 4 awards, $73,690
- Department of State: 2 awards, $47,500
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 4 awards, -$11,088

## Industries

- 313310 Textile and Fabric Finishing Mills: $172,818
- 312112 Bottled Water Manufacturing: $127,200
- 339113 Surgical Appliance and Supplies Manufacturing: $51,809
- 812199 Other Personal Care Services: $44,748
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $22,750
- 315990 Apparel Accessories and Other Apparel Manufacturing: $21,619
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $20,314
- 322120 Paper Mills: $19,998
- 337910 Mattress Manufacturing: $12,075
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $0
- 423840 Industrial Supplies Merchant Wholesalers: -$11,088

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- SOURCES SOUGHT - MEDICAL GRADE UPS EMERGENCY POWER - BRAND NAME ONLY - INTELLIGENT POWER SOLUTIONS (36C24225Q0656). https://abierto.us/opportunities/36c24225q0656
- Stop the Bleed Kits (36C24824Q1657). https://abierto.us/opportunities/36c24824q1657

## Largest awards

- W911SD25CA021 (definitive contract): $172,818, W6QM Micc-West Point. India White Fabric-- Cuf Cadet Uniforms. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA021_9700_-NONE-_-NONE-/
- 36C24824P2108 (purchase order): $127,200, 248-Network Contract Office 8. Canned Water. https://www.usaspending.gov/award/CONT_AWD_36C24824P2108_3600_-NONE-_-NONE-/
- 36C24824P2361 (purchase order): $51,809, 248-Network Contract Office 8. Stop the Bleed. https://www.usaspending.gov/award/CONT_AWD_36C24824P2361_3600_-NONE-_-NONE-/
- 19PCRD24KI186 (purchase order): $24,750, Ariba Domestic Pcards. Marine Security Guard Household Kit. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KI186_1900_-NONE-_-NONE-/
- 19FJ6026K0091 (purchase order): $22,750, U.S. Embassy Suva. Marine Security Guard Household Kit (Msg Activation). https://www.usaspending.gov/award/CONT_AWD_19FJ6026K0091_1900_-NONE-_-NONE-/
- 15B50525P00000052 (purchase order): $21,619, FMC Carswell. Laundry Supplies and Hygiene. https://www.usaspending.gov/award/CONT_AWD_15B50525P00000052_1540_-NONE-_-NONE-/
- 36C24225P1090 (purchase order): $20,314, 242-Network Contract Office 02. Ups Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24225P1090_3600_-NONE-_-NONE-/
- 15B10624P00000138 (purchase order): $19,998, FMC Butner. Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000138_1540_-NONE-_-NONE-/
- 15B10624P00000167 (purchase order): $19,998, FMC Butner. Paper Towels. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000167_1540_-NONE-_-NONE-/
- 15B50524P00000069 (purchase order): $12,075, FMC Carswell. Mattresses - Pacific Link. https://www.usaspending.gov/award/CONT_AWD_15B50524P00000069_1540_-NONE-_-NONE-/
- 2032H820F00099 (delivery order): $0, Operation Services. Protective Face Mask. https://www.usaspending.gov/award/CONT_AWD_2032H820F00099_2050_GS07F5902R_4730/
- GS07F5902R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5902R_4730/
- 47QSCC19P000C (purchase order): -$175, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Jfo Kit Item - Oven, Microwave - 204486906. https://www.usaspending.gov/award/CONT_AWD_47QSCC19P000C_4732_-NONE-_-NONE-/
- 47QSCC19C000H (definitive contract): -$5,456, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Please Ship to Guam. https://www.usaspending.gov/award/CONT_AWD_47QSCC19C000H_4732_-NONE-_-NONE-/
- 47QSCC19C000J (definitive contract): -$5,456, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Please Send to Hawaii. https://www.usaspending.gov/award/CONT_AWD_47QSCC19C000J_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-link-international-corp-jmhklcckmmn5.