Vendor, South Haven, MI
Petter Investments Inc.
UEI FHPNLY1PK2H2, CAGE 5X781
6 awards and $346,119 obligated between January 22, 2024 and February 2, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Law Enforcement Training Center | $252,552 |
| Department of the Air Force | $93,567 |
| Department of the Army | $0 |
| U.S. Special Operations Command | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $252,552 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $88,430 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $5,137 |
| ManufacturingNAICS 333999 | $0 |
| Other Support Activities for Air TransportationNAICS 488190 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- RIVEER - RTS3000 drive-through wash rack system -450 Gallon Stainless steel oil/water filtration system
Federal Law Enforcement Training Center, FLETC Glynco Procurement Office
Award noticeNAICS 423830Brunswick, GAFLETCWR25Awarded to Petter Investments Inc. for $252,552
Posted Oct 1, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70LGLY25PGLB00327Purchase Order, September 29, 2025, Competed Under SAP, 9 offersSolicitation | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Equipment Wash RackNAICS 423830, PSC 3695 | $252,552 |
| FA483025P0010Purchase Order, February 10, 2025, Competed Under SAP, 4 offers | FA4830 23 Cons CCDepartment of the Air Force | The 23D Maintenance Group Requires a Munitions Storage Area Wash RackNAICS 333310, PSC 4940 | $88,430 |
| FA481924P0030Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | FA4819 325 Cons PKPDepartment of the Air Force | Wash Rack RepairsNAICS 811310, PSC J091 | $5,137 |
| H9224119C0004Definitive Contract, February 4, 2025, Not Competed, 1 offers | Amsam-SpkU.S. Special Operations Command | No Cost Delivery Date ExtensionNAICS 333999, PSC 1730 | $0 |
| H9224123P0006Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | Amsam-SpkU.S. Special Operations Command | Wash Rack RepairNAICS 488190, PSC J016 | $0 |
| W9098S22P0112Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Batch Line BLDG 208NAICS 333999, PSC 4940 | $0 |
- Places of performance
- MichiganGeorgiaFloridaKentuckyWashington
- Product and service codes
- 3695 Miscellaneous Special Industry Machinery4940 Miscellaneous Maintenance and Repair Shop Specialized EquipmentJ091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and Waxes1730 Aircraft Ground Servicing EquipmentJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
- Transactions
- 8 across 6 awards