# Parts Town, LLC

Canonical: https://abierto.us/vendors/parts-town-llc-nsjnm4hxrpl8

- UEI: NSJNM4HXRPL8
- CAGE: 4CXB9
- Parent: Trintech Inc.
- Location: Addison, IL
- Awards in window: 7 (8 transactions), $83,646 obligated, April 8, 2024 to October 14, 2025

## Awarding agencies

- Defense Logistics Agency: 6 awards, $60,218
- U.S. Coast Guard: 1 awards, $23,428

## Industries

- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $58,985
- 238290 Other Building Equipment Contractors: $23,428
- 333241 Food Product Machinery Manufacturing: $1,403
- 488190 Other Support Activities for Air Transportation: $86
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 424410 General Line Grocery Merchant Wholesalers: -$256

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CIRCUIT CARD ASSEMB (SPE7M524T701P), $58,985. https://abierto.us/opportunities/spe7m524t701p

## Largest awards

- SPE7M525P3405 (purchase order): $58,985, DLA Land and Maritime. 8511295438!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P3405_9700_-NONE-_-NONE-/
- 70Z02325PSALC0005 (purchase order): $23,428, HQ Contract Operations (CG-912)(000. Greece Galley Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z02325PSALC0005_7008_-NONE-_-NONE-/
- SPE3SE25P0921 (purchase order): $1,403, DLA Troop Support. 8511571162!module,holding. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0921_9700_-NONE-_-NONE-/
- SPEFA525P0301 (purchase order): $86, DLA Aviation at Cherry Point, NC. 8511293186!KIT; Direct Drive Blower Moun. https://www.usaspending.gov/award/CONT_AWD_SPEFA525P0301_9700_-NONE-_-NONE-/
- SPE4A725PD257 (purchase order): $0, DLA Aviation. 8511526473!terminal Junction B. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD257_9700_-NONE-_-NONE-/
- SPE3SE18F0970 (delivery order): -$128, DLA Troop Support. 8505055425!. https://www.usaspending.gov/award/CONT_AWD_SPE3SE18F0970_9700_SPE3SE17D5161_9700/
- SPE3SE18F1433 (delivery order): -$128, DLA Troop Support. 8505163531!. https://www.usaspending.gov/award/CONT_AWD_SPE3SE18F1433_9700_SPE3SE17D5161_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/parts-town-llc-nsjnm4hxrpl8.