Vendor, Houston, TX, part of PC Vision, Inc.
PC Vision Inc.
UEI LL23G3M997D5, CAGE 1MH24
80 awards and $6,560,887 obligated between January 17, 2024 and October 16, 2026, 4% under full and open competition, against 6.6 offers on average where reported. 118 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,229,719 |
| Department of the Navy | $1,392,045 |
| Department of the Air Force | $1,246,423 |
| U.S. Coast Guard | $803,397 |
| Department of the Army | $372,727 |
| National Institute of Standards and Technology | $104,250 |
| Bureau of Land Management | $91,010 |
| Federal Acquisition Service | $68,950 |
| Bureau of Reclamation | $68,540 |
| Department of State | $53,995 |
Industries
NAICS on the awards, by dollars.
| Fluid Power Cylinder and Actuator ManufacturingNAICS 333995 | $1,860,469 |
| Electronic Computer ManufacturingNAICS 334111 | $849,804 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $556,372 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $459,357 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $425,500 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $320,815 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $256,190 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $229,070 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $205,500 |
| Other Paperboard Container ManufacturingNAICS 322219 | $164,484 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 68 |
| Not Competed | 6 |
| Full and Open Competition | 3 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Small Business Set Aside - Total | 39 |
| Purchase Order | 59 |
| Delivery Order | 11 |
| Definitive Contract | 4 |
| BPA Call | 1 |
Hear when PC Vision Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts PC Vision Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $1,325,499
- Soonest
- November 12, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling fluid power cylinder and actuator manufacturing to Defense Logistics Agency, by dollars.
| Yates Industries Inc.Saint Clair Shores, MI | $3,824,769 |
| Quality Equipment, LLCFuquay Varina, NC | $348,553 |
| Herring GMBHOststeinbek | $175,101 |
| Dynamic Solutions USAIrvine, CA | $0 |
| DJ Aviations (Fze)Sharjah | -$124,087 |
| Mic Group, LLCBrenham, TX | -$163,003 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Opto-Isolated High Voltage Switch, G3VM-101LR
National Institute of Standards and Technology, Department of Commerce NIST
Award noticeNAICS 334515Anywhere in the US1333ND26QNB030100Awarded to PC Vision Inc. for $104,250
Posted Oct 73 publications - Bauer TYPE II-C-D/DV/MU/DIVE Breathing Air Compressor
US Coast Guard, SFLC Procurement Branch 3
Award noticeSmall businessNAICS 333912Maryland70Z04026Q62113Y00Awarded to PC Vision Inc. for $425,500
Posted Sep 255 publications - Engines with Core Exchange
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 335312Anywhere in the USSPMYM326P4077Awarded to PC Vision Inc. for $149,985
Posted Sep 232 publications - Procurement of Cable, Special Purpose
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000323Awarded to PC Vision Inc. for $97,500
Posted Sep 142 publications - Various Cables
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QJ0000264Awarded to PC Vision Inc.
Posted Jun 25 - MH-65 BRAND NAME CONNECTORS
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QB0000129Awarded to PC Vision Inc.
Posted Jun 2 - HEAT EXCHANGER
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333998Anywhere in the US70Z08026QDE013Awarded to PC Vision Inc.
Posted May 12 - Cylinder Assembly
Defense Logistics Agency, DLA Land Warren
Award noticeSmall businessNAICS 333995Anywhere in the USSPRDL1-25-R-0152Awarded to PC Vision Inc. for $584,969
Posted May 57 publications - Leather Goods IDV
US Secret Service, U. S. Secret Service
Combined synopsis and solicitationSmall businessNAICS 315990Anywhere in the US70US0926Q70092668Awarded to PC Vision Inc.
Posted Apr 15 - Redacted Justification and Approval (J&A)
Defense Logistics Agency, DLA Land Warren
JustificationNAICS 335999Anywhere in the USSPRDL1-25-R-0175Awarded to PC Vision Inc. for $783,584
Posted Mar 2310 publications - Total Small Business Set Aside for Various Quantities of Brand: Glenair Connectors
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USN61331-26-Q-TR19Awarded to PC Vision Inc.
Posted Mar 2 - Cylinder Assembly, A
Defense Logistics Agency, DLA Land Warren
Award noticeSmall businessNAICS 333995Anywhere in the USSPRDL1-25-Q-0059Awarded to PC Vision Inc. for $107,940
Posted Dec 18, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPRDL126C0062Definitive Contract, January 30, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | One Time Buy with 100% Option Available For: Noun: Cylinder Assembly Nsn: 3040-01-457-1272 MFR Part #: SW25286 Qty: 107 Each (100% Option/10NAICS 333995, PSC 3040 | $584,969 |
| FA255024C0020Definitive Contract, September 30, 2024, Competed Under SAP, 4 offers | FA2550 50 Cons PKPDepartment of the Air Force | SSFB B400 Hot Aisle Containment Demo Equipment and InstallNAICS 334111, PSC 5999 | $547,954 |
| SPRDL125F0086Delivery Order, March 10, 2025, Not CompetedSolicitation | DLA Land WarrenDefense Logistics Agency | Cylinder Assembly,a Nsn: 3040-01-324-9391 MFR Cage: 13829 Qty 40 EachNAICS 333995, PSC 3040 | $519,800 |
| M6700425P5012Purchase Order, November 27, 2024, Competed Under SAP, 3 offersSolicitation | CommanderDepartment of the Navy | Kfz-Halter Standard S (Jockel) -NAICS 333998, PSC 2590 | $495,320 |
| 70Z04026C62113Y00Definitive Contract, September 25, 2026, Competed Under SAP, 27 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Purchase of 23 Bauer Breathing Air CompressorsNAICS 333912, PSC N043 | $425,500 |
| SPRDL126C0087Definitive Contract, March 19, 2026, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Noun: DC-DC Converter NSN:6130-01-518-7809 P/N: 12995064 / 9034 Qty: 188 Option: Not Exercised at Time of AwardNAICS 335999, PSC 6130 | $391,792 |
| SPRDL125F0046Delivery Order, January 6, 2025, Not CompetedSolicitation | DLA Land WarrenDefense Logistics Agency | This Delivery Order Is Being Funded to Meet the Requirement for Additional Cylinder Assemblies,a Being Ordered in the 1ST Ordering Year.NAICS 333995, PSC 3040 | $285,890 |
| FA524025P0133Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | FA5240 36 Cons LGCDepartment of the Air Force | Symmetry Enterprise Software V8.1 Compatible Security Badge SystemNAICS 561621, PSC 6350 | $256,190 |
| N0040625P0240Purchase Order, February 20, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | DTS System Install for T-Ake VesselNAICS 334220, PSC J998 | $221,065 |
| SPRDL125F0132Delivery Order, May 16, 2025, Not Competed | DLA Land WarrenDefense Logistics Agency | Sprdl1-25-F-0132 Is a Delivery Order for 17 Ea., Cylinder Assembly, Nsn: 3040-01-324-9391.NAICS 333995, PSC 3040 | $220,915 |
| W519TC24P2481Purchase Order, August 13, 2024, Competed Under SAP, 9 offersSolicitation | W6QK ACC-RIDepartment of the Army | Fiber DrumsNAICS 322219, PSC 8110 | $218,088 |
| SPRDL125F0036Delivery Order, December 12, 2024, Not Competed | DLA Land WarrenDefense Logistics Agency | Cylinder Assembly for M1000 Trailer. First Delivery Order of Quantity 15NAICS 333995, PSC 3040 | $194,925 |
| N6328524P0055Purchase Order, September 18, 2024, Competed Under SAP, 8 offersSolicitation | Ncis Quantico VADepartment of the Navy | Oac HardwareNAICS 334111, PSC 7J20 | $190,860 |
| FA252124P0090Purchase Order, September 27, 2024, Competed Under SAP, 8 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Removal and Replacement of the Lan Cooling System in the Nipr/Sipr Data Center in BLDG 533 at Patrick SFB Fl.NAICS 238220, PSC 4130 | $138,135 |
| FA664825P0014Purchase Order, September 30, 2025, Competed Under SAP, 10 offersSolicitation | FA6648 482 LSS LGCDepartment of the Air Force | Harb Distribution Transformers ProcurementNAICS 335311, PSC 6120 | $135,000 |
| N0040624P0928Purchase Order, September 28, 2024, Competed Under SAP, 16 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Poweredge R650NAICS 334111, PSC 7B22 | $124,975 |
| W912EF25PA016Purchase Order, September 26, 2025, Competed Under SAP, 23 offersSolicitation | US Army Engineer District Walla WalDepartment of the Army | The Following Specifications Pertain to the Purchase of New Harmsco Brand Water Treatment Filters for Use in Water Treatment Plants at the DNAICS 333310, PSC 4610 | $113,280 |
| 1333ND26PNB030153Purchase Order, July 8, 2026, Competed Under SAP, 17 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Ou03-Fy26-006-New Switches Manufactured by Omron G3vm-101lrNAICS 334515, PSC 5961 | $104,250 |
| N0040625PS598Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Replacement BatteriesNAICS 335910, PSC 6140 | $103,930 |
| FA660624P0005Purchase Order, September 29, 2024, Competed Under SAP, 8 offers | FA6606 439 Conf PKDepartment of the Air Force | Westover Air Reserve Base Is Purchasing Fifty (50) Trulink Portable Transceivers Used for Mission Critical Communication in Military Air OpeNAICS 334220, PSC 5831 | $99,750 |
| N0042125P0003Purchase Order, November 12, 2024, Competed Under SAP, 6 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Poweredge R7625NAICS 517121, PSC 7K20 | $97,985 |
| 70Z03826PR0000388Purchase Order, September 10, 2026, Competed Under SAP, 3 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Cable, Special Purpose for Use on USCG MH-60T Helicopters.NAICS 336413, PSC 6145 | $97,500 |
| FA252125P0037Purchase Order, June 11, 2025, Competed Under SAP, 9 offers | FA2521 45 Cons PKDepartment of the Air Force | Crack Sealant Melter/Applicator, 250-Gallon Capacity Iaw Salient Characteristics.NAICS 333120, PSC 3895 | $95,995 |
| 140L0224P0039Purchase Order, September 5, 2024, Competed Under SAP, 9 offers | Alaska Fire ServiceBureau of Land Management | Un Approved 5 Gallon Steel DrumNAICS 332439, PSC 8115 | $91,010 |
| 70Z08026P20417B00Purchase Order, January 5, 2026, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4500DE004 Fan, Tubeaxial 4140 01-598-0425NAICS 333413, PSC 4140 | $79,925 |
| 140R4024P0040Purchase Order, June 20, 2024, Competed Under SAP, 5 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Gc-Electrical Supplies for Uv StrainerNAICS 335999, PSC 5975 | $68,540 |
| 19DR8626P1564Purchase Order, August 27, 2026, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cyber Security SoftwareNAICS 513210, PSC DA10 | $67,980 |
| 70Z08026P20478B00Purchase Order, June 11, 2026, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4500DE013 Heat Exchanger 3040 12-382-2887NAICS 333998, PSC 3040 | $61,052 |
| FA860125P0181Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Safety Shutoff Valve for Saturated Steam Service for Area B at WpafbNAICS 221330, PSC 4420 | $58,750 |
| 70Z03826PF0000398Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of 10EA. Connector for Use on MH-65 Aircaft.NAICS 336413, PSC 5935 | $58,500 |
| SPRDL126P0027Purchase Order, December 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Cylinder Assembly, aNAICS 333995, PSC 3040 | $53,970 |
| N3220525P2425Purchase Order, July 28, 2025, Competed Under SAP, 3 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Contactor Assembly for the Bow Thruster Onboard the United States Naval Ship Robert E. Peary Fiscal Year 2025NAICS 423610, PSC 4330 | $49,995 |
| FA486125P0069Purchase Order, May 16, 2025, Competed Under SAP, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Requires a 2000 Amp BP34020E - Pressure Switch and a 800 Amp BP3408I - Pressure Switch with Shunt Trips.NAICS 335313, PSC 5930 | $49,990 |
| 70Z03825PR0000272Purchase Order, May 13, 2025, Competed Under SAP, 7 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Packing with Retain to Be Used on MH-60T Helicopters.NAICS 336413, PSC 5330 | $49,500 |
| N0016725P1023Purchase Order, June 4, 2025, Competed Under SAP, 18 offers | NSWC CarderockDepartment of the Navy | Rohde and Schwarz Signal and Spectrum AnalyzerNAICS 334515, PSC 6625 | $47,870 |
| 47QSWA24P1B0QPurchase Order, September 12, 2024, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pn: 1205612E Type SG Auxiliary RelayNAICS 332216, PSC 8340 | $47,800 |
| FA301624P0284Purchase Order, September 23, 2024, Competed Under SAP, 6 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | David Clark (Dc) Series 9900 Wireless Intercom System Key ComponentsNAICS 334310, PSC 5820 | $47,129 |
| N6660424P0612Purchase Order, September 26, 2024, Competed Under SAP, 6 offersSolicitation | NUWC Div NewportDepartment of the Navy | Ac/Dc Calibrator Part No. 5100BNAICS 334515, PSC 3590 | $43,960 |
| N4044625P0010Purchase Order, June 9, 2025, Competed Under SAP, 3 offersSolicitation | Military Sealift Fleet Support CMDDepartment of the Navy | Uss Frank CableNAICS 332911, PSC 2090 | $40,554 |
| 1240BK24P0062Purchase Order, June 5, 2024, Competed Under SAP, 13 offersSolicitation | Usda-Fs, Csa Northwest 1Forest Service | Supply and Delivery F.O.B. Destination One (1) Ea Westrup Lab Brush Machine, Sep Lah with 4 Different Mantles, Three Different Brush Sets, INAICS 333111, PSC 3720 | $39,995 |
| 70Z08024P20394B00Purchase Order, June 14, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Breaker DrawoutNAICS 334418, PSC 5925 | $39,790 |
| 75D30124P19883Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Mining EquipmentNAICS 423920, PSC 7820 | $35,855 |
| W519TC25F2035Delivery Order, October 28, 2024, Competed Under SAPSolicitation | W6QK ACC-RIDepartment of the Army | Cutting FluidNAICS 332999, PSC 5120 | $33,893 |
| 1232SA25P0392Purchase Order, September 18, 2025, Competed Under SAP, 11 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Vector Network Analyzer (Vna)NAICS 334515, PSC 6625 | $32,990 |
| W911SD20P0201Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | W6QM Micc-West PointDepartment of the Army | X86 Decompiler Upgrade for LinuxNAICS 511210, PSC 7030 | $28,584 |
| SPMYM325P6076Purchase Order, August 19, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | The Following Local Clauses and DLA Proc Notes Are Applicable to the Order (For a Copy, Please Email Jannell.Moriarty@dla.Mil): YM3 A1, YM3 NAICS 335932, PSC 5970 | $26,388 |
| 47QSSC24P12VZPurchase Order, May 24, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hay Bale Tarp Walk-Winn 5800, Quantity 30 at $385 Each. Heavy Duty Waterproof Tarp ,te Erickson 1107022, Quantity 45 at $235 Each. Sam Rfq: NAICS 332216, PSC 8340 | $22,125 |
| 80NSSC25PA401Purchase Order, January 10, 2025, Competed Under SAP, 7 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of Silicon-Sculptor 4 Programmer & Adapter ModuleNAICS 541715, PSC 5805 | $20,990 |
| N0040625P0169Purchase Order, February 13, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Adapter Stright OrsNAICS 332996, PSC 4730 | $19,140 |
| 70Z04023P60441Y00Purchase Order, February 8, 2024, Competed Under SAP, 6 offers | SFLC Procurement Branch 3U.S. Coast Guard | The Purpose of This Modification Is to Add Funding in the Amount of $13,980.00 Per the Vendor'S Revised Quote. the Total Award Amount Is HerNAICS 332420, PSC 2910 | $13,980 |
| W519TC26FA332Delivery Order, June 3, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Misc Equipment Against IDIQ W52h1b24d2012NAICS 332999, PSC 7920 | $9,552 |
| W519TC25F2007Delivery Order, October 7, 2024, Competed Under SAPSolicitation | W6QK ACC-RIDepartment of the Army | Bolt Ex Rod AssemblyNAICS 332999, PSC 5120 | $7,627 |
| W519TC26FA195Delivery Order, March 11, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS Misc. EquipmentNAICS 332999, PSC 8340 | $5,924 |
| W519TC25F2294Delivery Order, April 21, 2025, Competed Under SAPSolicitation | W6QK ACC-RIDepartment of the Army | Bolt Ex Rod AssemblyNAICS 332999, PSC 5120 | $5,597 |
| W519TC26FA107Delivery Order, February 5, 2026, Competed Under SAP | W6QK ACC-RIDepartment of the Army | MWMSS IDIQ Misc Equipment Delivery OrderNAICS 332999, PSC 7920 | $3,786 |
| 140R3026P0070Purchase Order, September 17, 2026, Competed Under SAP, 10 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Purchase Electric Valve ActuatorsNAICS 333995, PSC 6110 | $0 |
| 19PK4023P5483Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s : Electric Mules for WarehouseNAICS 333517, PSC 7490 | $0 |
| 47QSSC24P0VRGPurchase Order, April 26, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hay Bale Tarp Northern Tool 30 at 385 Heavy Duty Waterproof Tarp 45 at 235 Sam Rfq: 47qssc24q101mNAICS 332216, PSC 8340 | $0 |
| 6973GH24F00506Delivery Order, March 7, 2024, Full and Open Competition | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Delivery Order for Bird Electronic Elements, Parts, and Accessories.NAICS 334515, PSC 6625 | $0 |
| 70LGLY25PGLB00329Purchase Order, September 29, 2025, Competed Under SAP, 14 offersSolicitation | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Jetter TrailerNAICS 562998, PSC 3695 | $0 |
| 70Z03826PR0000230Purchase Order, July 2, 2026, Competed Under SAP, 9 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Cable, Special Purpose to Be Utilized on USCG MH-60T Aircraft.NAICS 336413, PSC 6145 | $0 |
| 70Z08022P20535B00Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | Radar Antenna 5985 01 500 9253NAICS 334290, PSC 5985 | $0 |
| 70Z08024P21165B00Purchase Order, September 5, 2024, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5925-01-684-5646 Circuit BreakerNAICS 334418, PSC 5925 | $0 |
| N0040625PS413Purchase Order, September 5, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | ElbowNAICS 332919, PSC 4730 | $0 |
| N3220524P0290Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104a1/N751/N.Bowers/Usns Grumman Class Buy HosesNAICS 332919, PSC 4210 | $0 |
| N4215823PE251Purchase Order, March 12, 2024, Competed Under SAP, 4 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Hose AssyNAICS 326220, PSC 4720 | $0 |
| N6133126P0083Purchase Order, March 12, 2026, Competed Under SAP, 44 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Glenair ConnectorsNAICS 335999, PSC 5935 | $0 |
| 6973GH24D00028January 17, 2024, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bird Electronic Elements, Parts, and Accessories.NAICS 334515, PSC 6625 | $0 |
| 70US0926D70092080May 28, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | Leather Goods. 2(D).NAICS 315990, PSC 8330 | $0 |
| N6893622D0033July 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | P00002 Add Clauses and Ordering OfficerNAICS 334418, PSC 5998 | $0 |
| SPRDL125D0016December 12, 2024, Not Competed, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Firm Fixed Price, Indefinite Delivery Indefinite Quantity Contract for Up to 219 Cylinder Assemblies (Nsn 3040-01-324-9391) in Support of EnNAICS 333995, PSC 3040 | $0 |
| W519TC24D2012September 24, 2024, Competed Under SAP, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | MWMSS Misc EquipmentNAICS 332999, PSC 5120 | $0 |
| 47QSWA23F01QEBPA Call, March 22, 2024, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Arrester,electricalNAICS 335999, PSC 5920 | -$975 |
| 19GE5023P0178Purchase Order, February 22, 2024, Competed Under SAP, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Supply and Delivery of IT Equipment and Installation Services on Behalf of INL ChisinauNAICS 334111, PSC 7E20 | -$13,985 |
| 70Z04022P60915Y00Purchase Order, February 3, 2026, Competed Under SAP, 11 offers | SFLC Procurement Branch 3U.S. Coast Guard | Control Cable - Modification to Decrease Quantity from 6,000 Ft. to 3,000 Ft.NAICS 423610, PSC 6145 | -$22,350 |
| FA441723P0058Purchase Order, July 10, 2024, Competed Under SAP, 4 offers | FA4417 1 SoconsDepartment of the Air Force | Generation II Wireless for Sof Combat Aircraft Parking Area (Capa).NAICS 517112, PSC DG11 | -$32,980 |
| N0017824P6608Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | NSWC DahlgrenDepartment of the Navy | Part Number Adxud1aebzNAICS 334418, PSC 5998 | -$43,609 |
| SPMYM422P0814Purchase Order, November 14, 2024, Competed Under SAP, 5 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Bag,toolNAICS 313110, PSC 8105 | -$48,930 |
| W90WL522P0007Purchase Order, August 22, 2024, Competed Under SAP, 7 offers | W6QK ACC-RIDepartment of the Army | 17.5 Gallon Fiber DrumNAICS 322219, PSC 8110 | -$53,604 |
| FA852221P0001Purchase Order, September 23, 2024, Full and Open Competition, 2 offers | FA8522 AFSC PzabbDepartment of the Air Force | One Time Buy for Non Stock Listed Item for Repair.NAICS 334511, PSC 5996 | -$149,490 |
- Product and service codes
- 3040 Miscellaneous Power Transmission Equipment5999 Miscellaneous Electrical and Electronic Components2590 Miscellaneous Vehicular ComponentsN043 Installation of Equipment: Pumps and Compressors6130 Converters, Electrical, Nonrotating6350 Miscellaneous Alarm, Signal, and Security Detection Systems
- Transactions
- 133 across 80 awards