# Peckham Vocational Industries, Inc.

Canonical: https://abierto.us/vendors/peckham-vocational-industries-inc-fkjwa9vnrnc9

- UEI: FKJWA9VNRNC9
- CAGE: 4Z048
- Location: Lansing, MI
- Awards in window: 96 (193 transactions), $401,608,030 obligated, January 15, 2025 to August 31, 2026

## Awarding agencies

- Department of State: 3 awards, $242,607,566
- Defense Logistics Agency: 80 awards, $76,165,767
- Department of the Army: 2 awards, $40,376,568
- Office of the Chief Financial Officer: 1 awards, $35,214,013
- Centers for Medicare and Medicaid Services: 1 awards, $5,884,635
- Department of the Navy: 5 awards, $3,130,307
- Public Buildings Service: 2 awards, $294,227
- Agricultural Research Service: 1 awards, -$0
- Forest Service: 1 awards, -$2,065,053

## Industries

- 561421 Telephone Answering Services: $242,607,566
- 315210 Cut and Sew Apparel Contractors: $43,225,667
- 541519 Other Computer Related Services: $33,148,960
- 315220 Manufacturing: $17,510,066
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $14,617,826
- 315990 Apparel Accessories and Other Apparel Manufacturing: $9,532,914
- 561499 All Other Business Support Services: $8,847,112
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $8,284,082
- 493110 General Warehousing and Storage: $6,968,093
- 561422 Telemarketing Bureaus and Other Contact Centers: $5,884,635
- 812332 Industrial Launderers: $4,923,261
- 561110 Office Administrative Services: $2,511,812
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,157,259
- 315280 Manufacturing: $973,048
- 561720 Janitorial Services: $294,227

## Competition

- Not Available for Competition: 77 awards
- Full and Open Competition: 12 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- SHIRT,FLYER'S (SPE1C126Q0341), $344,420. https://abierto.us/opportunities/spe1c126q0341
- Logistics Support Services (SPE1C126R00030003), $43,500,000. https://abierto.us/opportunities/spe1c126r00030003
- 36P/45P Tan and Green Flyers Jackets (SPE1C125C0001). https://abierto.us/opportunities/spe1c125c0001
- UNDERSHIRT,COLD WEA (SPE1C124R00560001), $13,303,599. https://abierto.us/opportunities/spe1c124r00560001
- VEST,FLYER'S (SPE1C125Q02880001), $206,686. https://abierto.us/opportunities/spe1c125q02880001
- VEST,FLYER'S (SPE1C125R0135), $616,915. https://abierto.us/opportunities/spe1c125r0135
- SHIRT,COLD WEATHER (SPE1C124R0054), $12,443,328. https://abierto.us/opportunities/spe1c124r0054

## Largest awards

- 19AQMM25C1078 (definitive contract): $162,399,443, Acquisitions - Aqm Momentum. Provide Staff, Facilities, Technical Infrastructure, Supplies, and Support Services to Plan and Operate the National Passport Information Center (Npic). Performance Is in the United States of America Under the Abilityone Program Using Source America. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C1078_1900_-NONE-_-NONE-/
- 19AQMM24C0081 (definitive contract): $80,654,767, Acquisitions - Aqm Momentum. Provide Staff, Facilities, Technical Infrastructure, Supplies, and Support Services to Plan and Operate the National Passport Information Center (Npic). Performance Is in the United States of America Under the Abilityone Program Using Source America. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0081_1900_-NONE-_-NONE-/
- W912CH25C0061 (definitive contract): $35,453,306, W6QK Acc- Dta. Contract W912ch-25-C-0061 Provides Services to Support the Organizational Clothing & Individual Equipment (Ocie) Program to Clean, Repair, Warehouse, and Distribute Ocie.. https://www.usaspending.gov/award/CONT_AWD_W912CH25C0061_9700_-NONE-_-NONE-/
- 12314424C0021 (definitive contract): $35,214,013, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FY24 TSD Sdo Tier 1 Help Desk Support - Nre Mip Mod 00004 Accomplishes the Following: 1)exercise Option Year 1 and Update Clin Descriptions 2)modification Adds Jonna Jones as an Alternate Cor and Removes Cari Hoover as an Alternate Cor 3)changes. https://www.usaspending.gov/award/CONT_AWD_12314424C0021_1205_-NONE-_-NONE-/
- SP451025C0001 (definitive contract): $8,862,152, DLA Disposition Services - Ebs. 8511033413!other Administrative Support. https://www.usaspending.gov/award/CONT_AWD_SP451025C0001_9700_-NONE-_-NONE-/
- SPE1C126F4026 (delivery order): $8,157,876, DLA Troop Support. 8512075155!jacket,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4026_9700_SPE1C121DN152_9700/
- SPE1C126F0583 (delivery order): $7,533,939, DLA Troop Support. 8511730985!FY26 C&T 3PL Peckham - Freigh. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0583_9700_SPE1C124DN001_9700/
- SPE1C125F4267 (delivery order): $7,083,887, DLA Troop Support. 8511416416!FY25 C&T 3PL Peckham (Storage. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4267_9700_SPE1C121DN150_9700/
- SPE1C126F4551 (delivery order): $6,968,093, DLA Troop Support. 8512152353!FY26 C&T 3PL Peckham (Storage. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4551_9700_SPE1C126DN020_9700/
- 75FCMC22C0026 (definitive contract): $5,884,635, Ofc of Acquisition and Grants MGMT. Sourceamerica Contact Center. https://www.usaspending.gov/award/CONT_AWD_75FCMC22C0026_7530_-NONE-_-NONE-/
- W56HZV21C0118 (definitive contract): $4,923,261, W6QK Acc- Dta. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W56HZV21C0118_9700_-NONE-_-NONE-/
- SPE1C126F3343 (delivery order): $4,316,166, DLA Troop Support. 8512003850!coat, Ihwcu, Acu Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3343_9700_SPE1C126DN008_9700/
- SPE1C125F5834 (delivery order): $3,012,482, DLA Troop Support. 8511625226!jacket,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5834_9700_SPE1C121DN152_9700/
- SPE1C126F3378 (delivery order): $2,536,920, DLA Troop Support. 8512009550!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3378_9700_SPE1C125DN006_9700/
- N0042124C0080 (definitive contract): $2,157,259, Naval Air Warfare Center Air Div. Procure Additional Vests. https://www.usaspending.gov/award/CONT_AWD_N0042124C0080_9700_-NONE-_-NONE-/
- SP451023C0002 (definitive contract): $1,757,465, DLA Disposition Services - Ebs. 8510165870! FY25 Peckham Contract Opt. Y. https://www.usaspending.gov/award/CONT_AWD_SP451023C0002_9700_-NONE-_-NONE-/
- SPE1C126F3583 (delivery order): $1,414,666, DLA Troop Support. 8512019685!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3583_9700_SPE1C125DN012_9700/
- SPE1C126F1965 (delivery order): $1,358,444, DLA Troop Support. 8511876684!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1965_9700_SPE1C125DN006_9700/
- SPE1C125F1643 (delivery order): $1,291,064, DLA Troop Support. 8511109821!jacket,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1643_9700_SPE1C121DN152_9700/
- SPE1C125F3278 (delivery order): $1,291,064, DLA Troop Support. 8511289499!jacket,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3278_9700_SPE1C121DN152_9700/
- SPE1C125F4853 (delivery order): $1,291,064, DLA Troop Support. 8511480034!jacket,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4853_9700_SPE1C121DN152_9700/
- SPE1C126F0933 (delivery order): $1,236,900, DLA Troop Support. 8511774681!cap,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0933_9700_SPE1C121DN155_9700/
- SPE1C126F2424 (delivery order): $1,203,097, DLA Troop Support. 8511913787!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2424_9700_SPE1C122DN162_9700/
- SPE1C125F2042 (delivery order): $1,145,760, DLA Troop Support. 8511147353!cap,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2042_9700_SPE1C121DN155_9700/
- SPE1C126F2724 (delivery order): $923,904, DLA Troop Support. 8511940455!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2724_9700_SPE1C125DN008_9700/
- SPE1C126F0738 (delivery order): $900,806, DLA Troop Support. 8511750263!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0738_9700_SPE1C125DN008_9700/
- SPE1C125F5327 (delivery order): $803,520, DLA Troop Support. 8511562082!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5327_9700_SPE1C122DN163_9700/
- SPE1C126F0621 (delivery order): $803,520, DLA Troop Support. 8511735510!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0621_9700_SPE1C122DN163_9700/
- SPE1C126F2373 (delivery order): $803,520, DLA Troop Support. 8511909664!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2373_9700_SPE1C122DN163_9700/
- SPE1C125F0627 (delivery order): $781,560, DLA Troop Support. 8510994965!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0627_9700_SPE1C122DN163_9700/
- SPE1C125F2777 (delivery order): $781,560, DLA Troop Support. 8511232165!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2777_9700_SPE1C122DN163_9700/
- SPE1C125F3821 (delivery order): $776,736, DLA Troop Support. 8511362886!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3821_9700_SPE1C125DN006_9700/
- SPE1C126F3471 (delivery order): $760,752, DLA Troop Support. 8512014122!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3471_9700_SPE1C125DN010_9700/
- SP451022C0002 (definitive contract): $754,346, DLA Disposition Services - Ebs. 8509361628!personal Services Contracts. https://www.usaspending.gov/award/CONT_AWD_SP451022C0002_9700_-NONE-_-NONE-/
- SPE1C125F5418 (delivery order): $721,800, DLA Troop Support. 8511576537!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5418_9700_SPE1C125DN008_9700/
- SPE1C126F4155 (delivery order): $703,080, DLA Troop Support. 8512098362!undershirt,cold Wea. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4155_9700_SPE1C122DN163_9700/
- M6785426F5410 (delivery order): $651,234, Commander. Mcwbl, Undershirt and Drawers. https://www.usaspending.gov/award/CONT_AWD_M6785426F5410_9700_M6785421D1878_9700/
- SPE1C125F5381 (delivery order): $636,840, DLA Troop Support. 8511566091!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5381_9700_SPE1C122DN162_9700/
- SPE1C126F0615 (delivery order): $636,840, DLA Troop Support. 8511734857!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0615_9700_SPE1C122DN162_9700/
- SPE1C126F0428 (delivery order): $627,653, DLA Troop Support. 8511715639!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0428_9700_SPE1C125DN006_9700/
- SPE1C125F2247 (delivery order): $618,840, DLA Troop Support. 8511174196!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2247_9700_SPE1C122DN162_9700/
- SPE1C126F3328 (delivery order): $598,455, DLA Troop Support. 8512000772!female Coat, Ihwcu, Ocp. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3328_9700_SPE1C126DN008_9700/
- SPE1C126F0602 (delivery order): $563,520, DLA Troop Support. 8511732356!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0602_9700_SPE1C125DN010_9700/
- SPE1C126F2455 (delivery order): $532,526, DLA Troop Support. 8511915539!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2455_9700_SPE1C125DN010_9700/
- SPE1C125F4667 (delivery order): $524,074, DLA Troop Support. 8511461879!shirt,cold Weather. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4667_9700_SPE1C125DN010_9700/
- SPE1C125F5649 (delivery order): $500,597, DLA Troop Support. 8511609066!vest,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5649_9700_SPE1C125DN013_9700/
- M6785425F5410 (delivery order): $321,814, Commander. Mcwbl, Undershirt. https://www.usaspending.gov/award/CONT_AWD_M6785425F5410_9700_M6785421D1878_9700/
- SPE1C125F5955 (delivery order): $320,767, DLA Troop Support. 8511641684!drawers,cold Weathe. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F5955_9700_SPE1C125DN012_9700/
- 47PF0025D0003: $298,227, PBS R5 Acquisition Management Division. Modification to Change the Contracting Officer on the Contract for Janitorial Services at the Chamberlain U.S. Courthouse, Lansing, Mi. https://www.usaspending.gov/award/CONT_IDV_47PF0025D0003_4740/
- SPE1C125PN006 (purchase order): $206,686, DLA Troop Support. 8511589831!vest,flyer'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C125PN006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peckham-vocational-industries-inc-fkjwa9vnrnc9.
