# Pelican Sales Inc.

Canonical: https://abierto.us/vendors/pelican-sales-inc-kmeqkmpv2jn1

- UEI: KMEQKMPV2JN1
- CAGE: 0Z3N0
- Location: Melbourne, FL
- Awards in window: 241 (406 transactions), $11,549,271 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 30 awards, $6,587,696
- U.S. Customs and Border Protection: 15 awards, $1,844,684
- Department of the Army: 12 awards, $572,824
- Office of the Assistant Secretary for Administration and Management: 4 awards, $374,754
- Department of Veterans Affairs: 8 awards, $276,302
- Drug Enforcement Administration: 44 awards, $276,066
- Defense Logistics Agency: 7 awards, $211,349
- Department of the Navy: 15 awards, $202,025
- Forest Service: 5 awards, $168,600
- U.S. Coast Guard: 6 awards, $147,827
- Federal Law Enforcement Training Center: 4 awards, $139,245
- Federal Acquisition Service: 63 awards, $131,284
- National Oceanic and Atmospheric Administration: 1 awards, $122,713
- Department of State: 3 awards, $117,279
- U.S. Marshals Service: 5 awards, $91,330

## Industries

- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $8,756,717
- 315999 Manufacturing: $814,644
- 315990 Apparel Accessories and Other Apparel Manufacturing: $769,165
- 332216 Saw Blade and Handtool Manufacturing: $466,203
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $257,471
- 314910 Textile Bag and Canvas Mills: $133,374
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $57,158
- 334516 Analytical Laboratory Instrument Manufacturing: $55,620
- 325612 Polish and Other Sanitation Good Manufacturing: $48,127
- 335910 Battery Manufacturing: $38,098
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $30,999
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $29,600
- 333310 Commercial and Service Industry Machinery Manufacturing: $24,037
- 922160 Fire Protection: $16,595
- 323111 Commercial Printing (except Screen and Books): $16,312

## Competition

- Full and Open Competition: 169 awards
- Competed Under SAP: 52 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- TX SAN MARCOS AQUATIC RESOURCES CENTER - Well Pump (GS21F0033V), $18,598. https://abierto.us/opportunities/gs21f0033v
- USBP Engine Driven Welder/ Generator/ Compressor (20145167). https://abierto.us/opportunities/20145167
- USBP Engine Driven Welder/ Generator/ Compressor (20145252). https://abierto.us/opportunities/20145252

## Largest awards

- FA805225F0013 (delivery order): $4,438,350, FA8052 773 Ess. This Purchase Is for Air Force Defender Rucksack Kit. the Rucksack Consists of 1 Kit Determined and Standardized by Af Majcoms, Haf/A4s, and Haf/A4lr for the Sfe. Security Forces (Sf) Has an Immediate Equipment Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA805225F0013_9700_GS21F0033V_4730/
- FA862824CB001 (definitive contract): $466,203, FA8628 AFLCMC WBDK B52. B-52 Lib Fire Containment Kits Via Cots GSA Procurement. https://www.usaspending.gov/award/CONT_AWD_FA862824CB001_9700_-NONE-_-NONE-/
- 70B06C26F00000255 (bpa call): $454,749, Mission Support Contracting Division. Foa Student Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000255_7014_70B06C25A00000035_7014/
- FA441724P0081 (purchase order): $399,990, FA4417 1 Socons. NVGS. https://www.usaspending.gov/award/CONT_AWD_FA441724P0081_9700_-NONE-_-NONE-/
- 70B06C24F00000344 (bpa call): $272,268, Mission Support Contracting Division. Student Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000344_7014_70B06C20A00000034_7014/
- 70B06C26F00000013 (bpa call): $266,577, Mission Support Contracting Division. Students Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000013_7014_70B06C25A00000035_7014/
- W911S224P1090 (purchase order): $238,292, W6QM Micc-Ft Drum. Unison Buy # 1179018_01 LHD Forscom Directed Riot Gear (Cdo Equi. https://www.usaspending.gov/award/CONT_AWD_W911S224P1090_9700_-NONE-_-NONE-/
- 70B06C25F00000683 (bpa call): $219,534, Mission Support Contracting Division. Students Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000683_7014_70B06C20A00000034_7014/
- 1605C124F00058 (bpa call): $189,413, Dol - Cas Division 1 Procurement. BPA Call Order for New LOW-HIGH Flow Pumps. https://www.usaspending.gov/award/CONT_AWD_1605C124F00058_1605_1605C124A0010_1605/
- FA448425FG957 (delivery order): $133,250, FA4484 87 Cons PK. 821ST CRS MPU5 Headset. https://www.usaspending.gov/award/CONT_AWD_FA448425FG957_9700_GS21F0033V_4730/
- FA568224F0098 (delivery order): $129,820, FA5682 31 Cons (Unit 6102). The Contractor Shall Provide Brand Name OPS-CORE Fast XR High Cut Helmets and Ancillary Equipment for the 56TH Rescue Squadron (Rqs). All Items Shall Be Shipped Directly to Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224F0098_9700_GS21F0033V_4730/
- 70B06C25F00000203 (bpa call): $125,448, Mission Support Contracting Division. Trainee Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000203_7014_70B06C20A00000034_7014/
- 1305M224F0376 (delivery order): $122,713, Department of Commerce NOAA. This Requirement Is Being Created for Replenishing Training Equipment Stocked at the National Logistics Support Center: See Grainger Number 2056867935 for Items: Previous Award:1305m223fnwwg0048. Partial Issue Are Acceptable. First Article Required. https://www.usaspending.gov/award/CONT_AWD_1305M224F0376_1330_GS21F0033V_4730/
- 70B03C25F00000381 (bpa call): $120,430, Border Enforcement Contracting Division. Trainee Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000381_7014_70B06C20A00000034_7014/
- FA930426P5003 (purchase order): $99,824, FA9304 Aftc PZZ. TPS Flight Gear SAP. https://www.usaspending.gov/award/CONT_AWD_FA930426P5003_9700_-NONE-_-NONE-/
- 70B06C26F00000184 (bpa call): $98,790, Mission Support Contracting Division. Student Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000184_7014_70B06C25A00000035_7014/
- 70B06C26F00000187 (bpa call): $98,790, Mission Support Contracting Division. Student Trainee Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000187_7014_70B06C25A00000035_7014/
- 36C24624F0253 (delivery order): $98,439, 246-Network Contracting Office 6. 19 Transend Stair Chair Evac Ferno. https://www.usaspending.gov/award/CONT_AWD_36C24624F0253_3600_GS21F0033V_4730/
- 1605C125F00032 (bpa call): $97,548, Dol - Cas Division 1 Procurement. New LOW-HIGH Flow Pumps for Agency Technical Equipment Cache (Tsec). https://www.usaspending.gov/award/CONT_AWD_1605C125F00032_1605_1605C124A0010_1605/
- W50S7324F0004 (delivery order): $94,211, W7M5 Uspfo Activity Idang 124. Amxs_flightline_fire_extinguishers. https://www.usaspending.gov/award/CONT_AWD_W50S7324F0004_9700_GS21F0033V_4730/
- FA252124F0454 (delivery order): $89,408, FA2521 45 Cons PK. Construction Materials for 45 Ces Troop Training Project. https://www.usaspending.gov/award/CONT_AWD_FA252124F0454_9700_GS21F0033V_4730/
- N0017424F0115 (delivery order): $88,600, NSWC Indian Head Division. Half Mask Respirator Kits. https://www.usaspending.gov/award/CONT_AWD_N0017424F0115_9700_GS21F0033V_4730/
- 1605C125F00041 (bpa call): $87,793, Dol - Cas Division 1 Procurement. LOW-HIGH Flow Pumps for Agency Technical Equipment Cache (Tsec) at SLTC. https://www.usaspending.gov/award/CONT_AWD_1605C125F00041_1605_1605C124A0010_1605/
- SP330024F0632 (delivery order): $85,365, DLA Distribution. 8510916248!armor, Body, C3 Level IV. https://www.usaspending.gov/award/CONT_AWD_SP330024F0632_9700_GS21F0033V_4730/
- 70B06C25F00001212 (bpa call): $75,269, Mission Support Contracting Division. Students Gear Kits. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00001212_7014_70B06C20A00000034_7014/
- W912CH24F0269 (delivery order): $68,345, W6QK Acc- Dta. This Contract Is for Family of Power Utility Kits (Fopuk) to Procure Boots and Overshoes.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0269_9700_GS21F0033V_4730/
- FA460826F0067 (delivery order): $67,028, FA4608 2 Cons LGC. This Requirement Is for the Purchase of M640V BK Pro Scout Lights and DS SR07 D IT Weapon Light Switches on Behalf of the 2D Security Forces Squadron Located on Barksdale Afb, La.. https://www.usaspending.gov/award/CONT_AWD_FA460826F0067_9700_GS21F0033V_4730/
- FA520524F0154 (delivery order): $65,900, FA5205 35 Cons PK. FY24 35 SFS Apx XE500 Radio Attachment. https://www.usaspending.gov/award/CONT_AWD_FA520524F0154_9700_GS21F0033V_4730/
- 1282A725F0040 (delivery order): $62,575, USDA Forest Service. Virtual Welding Simulator Wolf Creek JCC Glide or New Delivery Order. https://www.usaspending.gov/award/CONT_AWD_1282A725F0040_12C2_GS21F0033V_4730/
- FA483026FG025 (delivery order): $57,805, FA4830 23 Cons CC. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483026FG025_9700_GS21F0033V_4730/
- 70B03C26P00000198 (purchase order): $57,158, Border Enforcement Contracting Division. Chest Mounts. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000198_7014_-NONE-_-NONE-/
- N0017324P5260 (purchase order): $55,620, Naval Research Laboratory. Fatigue Motor and Controller to Support a Test Instrument. https://www.usaspending.gov/award/CONT_AWD_N0017324P5260_9700_-NONE-_-NONE-/
- 70Z02826FMIAM0024 (delivery order): $53,940, Base Miami. Delivery of 10W-40 Synthetic Oil for Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02826FMIAM0024_7008_GS21F0033V_4730/
- FA542225F0038 (delivery order): $53,280, FA5422 406 Aew Cons. Force Pro Accessories - Uom Ea Z-M17/M18-3-Coyote 70 Mhhaf KIT1 M18 Safsev Cytb Right/Left Hand 10 Right, 10 Left Mcoy-5.56/9mm 103 Wolf-Hook Weapon Lanyard 103 Mag557-Blk 325 T3-M46mp-Yy 113 Acog 4X32 with TA51 Mount, Ns, Bulk PK 12. https://www.usaspending.gov/award/CONT_AWD_FA542225F0038_9700_GS21F0033V_4730/
- FA500425FG054 (delivery order): $53,090, FA5004 354 Cons PK. Camouflage and Deception Equipment. https://www.usaspending.gov/award/CONT_AWD_FA500425FG054_9700_GS21F0033V_4730/
- 70LGLY26FGLB00100 (delivery order): $53,000, FLETC Glynco Procurement Office. Traffic Cones for the Driver and Marine Division for the Federal Law Enforcement Training Centers (Fletc) Glynco, Ga.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00100_7015_GS21F0033V_4730/
- 1202SC24K2726 (delivery order): $52,320, Usda-Fs, Incident Procurement Logistics. S-4054 - Nfes 1094 - PRY-AXE. https://www.usaspending.gov/award/CONT_AWD_1202SC24K2726_12C2_GS21F0033V_4730/
- FA483025FG010 (delivery order): $49,980, FA4830 23 Cons CC. Miscellaneous Electrical and Electronic Components. https://www.usaspending.gov/award/CONT_AWD_FA483025FG010_9700_GS21F0033V_4730/
- 19JM3724P0787 (purchase order): $48,127, U.S. Embassy Kingston. Fac- Cleaning Supplies. https://www.usaspending.gov/award/CONT_AWD_19JM3724P0787_1900_-NONE-_-NONE-/
- W912R126FA017 (delivery order): $43,005, W7M1 Uspfo Activity DC Arng. Traffic Control Point Kits (Tcp) in Support of Personnel Conducting Traffic and Personnel Control Operations for F250.. https://www.usaspending.gov/award/CONT_AWD_W912R126FA017_9700_GS21F0033V_4730/
- SPMYM424F0022 (delivery order): $41,520, DLA Maritime - Pearl Harbor. Web Sling. https://www.usaspending.gov/award/CONT_AWD_SPMYM424F0022_9700_GS21F0033V_4730/
- FA500425FG032 (delivery order): $39,938, FA5004 354 Cons PK. Night Vision Equipment, Emitted and Reflected Radiation. https://www.usaspending.gov/award/CONT_AWD_FA500425FG032_9700_GS21F0033V_4730/
- FA500425FG059 (delivery order): $39,938, FA5004 354 Cons PK. Night Vision Equipment, Emitted and Reflected Radiation. https://www.usaspending.gov/award/CONT_AWD_FA500425FG059_9700_GS21F0033V_4730/
- 19T14024P0163 (purchase order): $39,552, U.S. Embassy Dushanbe. Winter Uniform for Lgf/Mpp/Rsp.. https://www.usaspending.gov/award/CONT_AWD_19T14024P0163_1900_-NONE-_-NONE-/
- FA558725FG007 (delivery order): $39,541, FA5587 48 Cons (Admin Only No Req). Riot Kits. https://www.usaspending.gov/award/CONT_AWD_FA558725FG007_9700_GS21F0033V_4730/
- FA441724F0225 (delivery order): $39,500, FA4417 1 Socons. Remote Trench Compactor. https://www.usaspending.gov/award/CONT_AWD_FA441724F0225_9700_GS21F0033V_4730/
- 70LART26FPFB00058 (delivery order): $38,250, FLETC Artesia Procurement Office. Extreme Protective Training Suit for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00058_7015_GS21F0033V_4730/
- SP330026P0468 (purchase order): $38,098, DLA Distribution. 8511981810!battery, 12V Power Cart. https://www.usaspending.gov/award/CONT_AWD_SP330026P0468_9700_-NONE-_-NONE-/
- 70LART26FPFB00057 (delivery order): $36,425, FLETC Artesia Procurement Office. Defensive Tactics Training Gear for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00057_7015_GS21F0033V_4730/
- FA252124F0451 (delivery order): $36,388, FA2521 45 Cons PK. 45 Ces Troop Training Project Materials - HVAC Materials. https://www.usaspending.gov/award/CONT_AWD_FA252124F0451_9700_GS21F0033V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pelican-sales-inc-kmeqkmpv2jn1.