# Petter Investments Inc.

Canonical: https://abierto.us/vendors/petter-investments-inc-fhpnly1pk2h2

- UEI: FHPNLY1PK2H2
- CAGE: 5X781
- Location: South Haven, MI
- Awards in window: 6 (8 transactions), $346,119 obligated, January 22, 2024 to February 2, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 1 awards, $252,552
- Department of the Air Force: 2 awards, $93,567
- Department of the Army: 1 awards, $0
- U.S. Special Operations Command: 2 awards, $0

## Industries

- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $252,552
- 333310 Commercial and Service Industry Machinery Manufacturing: $88,430
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,137
- 333999 Manufacturing: $0
- 488190 Other Support Activities for Air Transportation: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- RIVEER - RTS3000 drive-through wash rack system -450 Gallon Stainless steel oil/water filtration system (FLETCWR25), $252,552. https://abierto.us/opportunities/fletcwr25

## Largest awards

- 70LGLY25PGLB00327 (purchase order): $252,552, FLETC Glynco Procurement Office. Equipment Wash Rack. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00327_7015_-NONE-_-NONE-/
- FA483025P0010 (purchase order): $88,430, FA4830 23 Cons CC. The 23D Maintenance Group Requires a Munitions Storage Area Wash Rack. https://www.usaspending.gov/award/CONT_AWD_FA483025P0010_9700_-NONE-_-NONE-/
- FA481924P0030 (purchase order): $5,137, FA4819 325 Cons PKP. Wash Rack Repairs. https://www.usaspending.gov/award/CONT_AWD_FA481924P0030_9700_-NONE-_-NONE-/
- H9224119C0004 (definitive contract): $0, Amsam-Spk. No Cost Delivery Date Extension. https://www.usaspending.gov/award/CONT_AWD_H9224119C0004_9700_-NONE-_-NONE-/
- H9224123P0006 (purchase order): $0, Amsam-Spk. Wash Rack Repair. https://www.usaspending.gov/award/CONT_AWD_H9224123P0006_9700_-NONE-_-NONE-/
- W9098S22P0112 (purchase order): $0, W6QK ACC-RI. Batch Line BLDG 208. https://www.usaspending.gov/award/CONT_AWD_W9098S22P0112_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/petter-investments-inc-fhpnly1pk2h2.