# PF Markey Inc.

Canonical: https://abierto.us/vendors/pf-markey-inc-g3w7yju4lgv3

- UEI: G3W7YJU4LGV3
- CAGE: 5LM10
- Location: Saginaw, MI
- Awards in window: 9 (9 transactions), $517,496 obligated, January 3, 2024 to April 28, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $517,496

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $517,496

## Competition

- Competed Under SAP: 8 awards

## Largest awards

- FA822426F8883 (bpa call): $201,464, FA8224 AFSC Ol H Pzim. Aircraft Maintenance Group (Amxg) Tool Cabinet Blanket Purchase Agreement (Bpa) Call Order 0010. https://www.usaspending.gov/award/CONT_AWD_FA822426F8883_9700_FA822424A0005_9700/
- FA822425F3399 (bpa call): $74,266, FA8224 AFSC Ol H Pzim. Aircraft Maintenance Group (Amxg) Tool Cabinet Blanket Purchase Agreement (Bpa) Call Order 0006. https://www.usaspending.gov/award/CONT_AWD_FA822425F3399_9700_FA822424A0005_9700/
- FA822425F4875 (bpa call): $62,624, FA8224 AFSC Ol H Pzim. Aerospace Maintenance and Regeneration Group (Amarg) Tool Cabinet Blank Purchase Agreement (Bpa) Call Order 0008. https://www.usaspending.gov/award/CONT_AWD_FA822425F4875_9700_FA822424A0005_9700/
- FA822425F4998 (bpa call): $60,006, FA8224 AFSC Ol H Pzim. Aircraft Maintenance Group (Amxg) Tool Cabinet Blank Purchase Agreement (Bpa) Call Order 0009. https://www.usaspending.gov/award/CONT_AWD_FA822425F4998_9700_FA822424A0005_9700/
- FA857125F0033 (bpa call): $51,325, FA8571 Maint Contracting AFSC Pzim. Robocrib Storage Lockers. https://www.usaspending.gov/award/CONT_AWD_FA857125F0033_9700_FA857123A0003_9700/
- FA822426F8884 (bpa call): $28,003, FA8224 AFSC Ol H Pzim. Maintenance Support Group (Mxsg) Tool Cabinet Blank Purchase Agreement (Bpa) Call Order 0010. https://www.usaspending.gov/award/CONT_AWD_FA822426F8884_9700_FA822424A0005_9700/
- FA822425F4722 (bpa call): $22,767, FA8224 AFSC Ol H Pzim. Commodities Maintenance Group (Cmxg) Tool Cabinet Blanket Purchase Agreement (Bpa) Call Order 0007. https://www.usaspending.gov/award/CONT_AWD_FA822425F4722_9700_FA822424A0005_9700/
- FA822425F2980 (bpa call): $17,041, FA8224 AFSC Ol H Pzim. Commodities Maintenance Group (Cmxg) Tool Cabinet Blanket Purchase Agreement (Bpa) Call Order 0005. https://www.usaspending.gov/award/CONT_AWD_FA822425F2980_9700_FA822424A0005_9700/
- FA822424A0005: $0, FA8224 AFSC Ol H Pzim. The Ogden Air Logistics Complex at Hill Air Force Base, Utah Requires the Purchase of Autocrib Automated Vending Machines and Vending Machine Accessories and Delivery to Support Operation Within the Complex and Geographically Separated Units (Gsu).. https://www.usaspending.gov/award/CONT_IDV_FA822424A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pf-markey-inc-g3w7yju4lgv3.