# Pgce LLC Canonical: https://abierto.us/vendors/pgce-llc-e6mtfgczsyh1 - UEI: E6MTFGCZSYH1 - CAGE: 9CCK7 - Location: La Vernia, TX - Awards in window: 18 (24 transactions), $194,390 obligated, January 22, 2024 to October 22, 2025 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 3 awards, $86,297 - U.S. Customs and Border Protection: 2 awards, $77,845 - U.S. Coast Guard: 4 awards, $47,831 - National Park Service: 1 awards, $19,000 - Department of the Navy: 1 awards, $15,671 - Federal Emergency Management Agency: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Department of the Army: 5 awards, -$52,253 ## Industries - 332321 Metal Window and Door Manufacturing: $69,300 - 237310 Highway, Street, and Bridge Construction: $39,897 - 561790 Other Services to Buildings and Dwellings: $38,999 - 332311 Prefabricated Metal Building and Component Manufacturing: $37,948 - 325199 All Other Basic Organic Chemical Manufacturing: $30,282 - 332992 Small Arms Ammunition Manufacturing: $16,997 - 315990 Apparel Accessories and Other Apparel Manufacturing: $15,671 - 339992 Musical Instrument Manufacturing: $15,462 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $14,935 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $13,900 - 238290 Other Building Equipment Contractors: $0 - 339999 All Other Miscellaneous Manufacturing: $0 - 561110 Office Administrative Services: $0 - 562991 Septic Tank and Related Services: $0 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $0 ## Competition - Competed Under SAP: 16 awards - Full and Open Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Security Window Covers FCI Raybrook (15B21224PR000050), $69,300. https://abierto.us/opportunities/15b21224pr000050 - Purchase JP-10 Aviation Fuel (80NSSC24869789Q). https://abierto.us/opportunities/80nssc24869789q - USBP San Diego Sector Pogo Row Road Repair Materials Road Stabilization (20144437), $39,897. https://abierto.us/opportunities/20144437 - BAND EQUIPMENT (W912JB24Q0017). https://abierto.us/opportunities/w912jb24q0017 ## Largest awards - 15B21224P00000027 (purchase order): $69,300, Fci Ray Brook. 252 Security Window Coverings as Called Out in Specification Sheet. https://www.usaspending.gov/award/CONT_AWD_15B21224P00000027_1540_-NONE-_-NONE-/ - 70B03C24P00000126 (purchase order): $39,897, Border Enforcement Contracting Division. Usbp San Diego Sector Pogo Row Road Repair Materials Road Stabilization.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000126_7014_-NONE-_-NONE-/ - 70B02C23P00000730 (purchase order): $37,948, Air and Marine Contracting Division. P00001: Mod to Add Mandatory CBP Security Requirements to the Scope of Work, Add Additional Funding, Extend the Pop and Change the CO.. https://www.usaspending.gov/award/CONT_AWD_70B02C23P00000730_7014_-NONE-_-NONE-/ - W911S224P0499 (purchase order): $30,282, W6QM Micc-Ft Drum. Sm/Md VCS556 Total Encapsulating Suit Unison Buy #1169294. https://www.usaspending.gov/award/CONT_AWD_W911S224P0499_9700_-NONE-_-NONE-/ - 70Z02724PPORT0073 (purchase order): $19,999, Base Portsmouth. Cleaning of HVAC Ductwork in the Unaccompanied Personnel Housing (Uph) Building at USCG Base Portsmouth. https://www.usaspending.gov/award/CONT_AWD_70Z02724PPORT0073_7008_-NONE-_-NONE-/ - 140P1324P0006 (purchase order): $19,000, Imr Santa Fe. Chaco Culture National Historical Park - Ductwork Cleaning and Repair. https://www.usaspending.gov/award/CONT_AWD_140P1324P0006_1443_-NONE-_-NONE-/ - 15B61824P00000049 (purchase order): $16,997, Usp Atwater. FY24 N1 Ammunition - Pgce LLC. https://www.usaspending.gov/award/CONT_AWD_15B61824P00000049_1540_-NONE-_-NONE-/ - N0060424P4063 (purchase order): $15,671, NAVSUP FLT Log CTR Pearl Harbor. Ansi 2 Incident Commander Vest. https://www.usaspending.gov/award/CONT_AWD_N0060424P4063_9700_-NONE-_-NONE-/ - W912JB24P0017 (purchase order): $15,462, W7NF Uspfo Activity Mi Arng. Band Equipment for the 126 Army Band in Belmont, Michigan for 32" Drum Case, 29" Drum Case, 26" Drum Case, 3 14"X12" Snare Drum, 24" Base Drum. https://www.usaspending.gov/award/CONT_AWD_W912JB24P0017_9700_-NONE-_-NONE-/ - 70Z03124PALAM0094 (purchase order): $14,935, Base Alameda. Fuel Leak Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03124PALAM0094_7008_-NONE-_-NONE-/ - W911S224P0735 (purchase order): $13,900, W6QM Micc-Ft Drum. Unison Buy #1161919_03 3.6V Lithium Thionyl Chloride Batteries. https://www.usaspending.gov/award/CONT_AWD_W911S224P0735_9700_-NONE-_-NONE-/ - 70Z03724PLALB0063 (purchase order): $12,897, Base Los Angeles/Long Beach. Quarters a Asbestos Abatement in Ceiling. https://www.usaspending.gov/award/CONT_AWD_70Z03724PLALB0063_7008_-NONE-_-NONE-/ - 70FBR423P00000117 (purchase order): $0, Region 4: Emergency Preparedness an. The Purpose of This Modification Is to Close Purchase Order #70fbr423p00000117 to Provide a Laundry Unit Rental at Gateway Industrial Park Located in Jenkins, Kentucky for Applicants Moving from Non-Congregate to Direct Housing. on May 11, 2023,. https://www.usaspending.gov/award/CONT_AWD_70FBR423P00000117_7022_-NONE-_-NONE-/ - 70Z03723PLALB0088 (purchase order): $0, Base Los Angeles/Long Beach. Modifying the Contract for Credit Card Payment.. https://www.usaspending.gov/award/CONT_AWD_70Z03723PLALB0088_7008_-NONE-_-NONE-/ - 80NSSC24PB092 (purchase order): $0, NASA Shared Services Center. Purchase JP-10 Aviation Fuel. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB092_8000_-NONE-_-NONE-/ - W911S224P0444 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy #1168228 Large Body RR 200 LBS. https://www.usaspending.gov/award/CONT_AWD_W911S224P0444_9700_-NONE-_-NONE-/ - 15BFTD24D00000091: $0, Fci Fort Dix. Base Year from 10/01/2024 Through 09/30/2025. Grease Trap Kitchen.. https://www.usaspending.gov/award/CONT_IDV_15BFTD24D00000091_1540/ - W911S823P0044 (purchase order): -$111,897, W6QM Micc-Jb Lewis-Mc Chord. Relace Carpet, Repair Wall BLDG 3065. https://www.usaspending.gov/award/CONT_AWD_W911S823P0044_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pgce-llc-e6mtfgczsyh1.