Vendor, Addison, IL, part of Trintech Inc.
Parts Town, LLC
UEI NSJNM4HXRPL8, CAGE 4CXB9
7 awards and $83,646 obligated between April 8, 2024 and October 14, 2025, 29% under full and open competition, against 1.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $58,985 |
| Other Building Equipment ContractorsNAICS 238290 | $23,428 |
| Food Product Machinery ManufacturingNAICS 333241 | $1,403 |
| Other Support Activities for Air TransportationNAICS 488190 | $86 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $0 |
| General Line Grocery Merchant WholesalersNAICS 424410 | -$256 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 5 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CIRCUIT CARD ASSEMB
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334418Addison, ILSPE7M524T701PAwarded to Parts Town, LLC for $58,985
Posted Apr 7, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE7M525P3405Purchase Order, April 7, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511295438!circuit Card AssembNAICS 334418, PSC 5998 | $58,985 |
| 70Z02325PSALC0005Purchase Order, January 17, 2025, Competed Under SAP, 4 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Greece Galley SuppliesNAICS 238290, PSC 3605 | $23,428 |
| SPE3SE25P0921Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511571162!module,holdingNAICS 333241, PSC 7360 | $1,403 |
| SPEFA525P0301Purchase Order, April 3, 2025, Competed Under SAP, 1 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8511293186!KIT; Direct Drive Blower MounNAICS 488190, PSC 4130 | $86 |
| SPE4A725PD257Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511526473!terminal Junction BNAICS 335999, PSC 5940 | $0 |
| SPE3SE18F0970Delivery Order, April 8, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8505055425!NAICS 424410, PSC 7320 | -$128 |
| SPE3SE18F1433Delivery Order, April 8, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8505163531!NAICS 424410, PSC 7320 | -$128 |
- Product and service codes
- 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware3605 Food Products Machinery and Equipment7360 Sets, Kits, Outfits and Modules Food Preparation and Serving4130 Refrigeration and Air Conditioning Components5940 Lugs, Terminals, and Terminal Strips7320 Kitchen Equipment and Appliances
- Transactions
- 8 across 7 awards