Vendor, Commerce, CA
Prymol Business Management Inc.
UEI MJENXE7KBAP7, CAGE 8THE7
75 awards and $3,411,045 obligated between February 16, 2024 and September 22, 2026, 1% under full and open competition, against 8.9 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Retail TradeNAICS 444190 | $1,214,317 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $927,097 |
| Oil and Gas Field Machinery and Equipment ManufacturingNAICS 333132 | $405,547 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $149,714 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $98,562 |
| Hardware ManufacturingNAICS 332510 | $91,811 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $68,286 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $65,264 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $42,390 |
| Cut Stock, Resawing Lumber, and PlaningNAICS 321912 | $39,745 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 67 |
| Not Competed | 3 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 56 |
| Purchase Order | 55 |
| BPA Call | 14 |
| Definitive Contract | 1 |
| Delivery Order | 1 |
Hear when Prymol Business Management Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Prymol Business Management Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling retail trade to Department of the Air Force, by dollars.
| TRI-STAR Electronics International, Inc.El Segundo, CA | $0 |
| Valerio Canez SAPort-Au-Prince | -$1,044 |
| Maner Builders Supply Company, LLCMartinez, GA | -$2,241 |
| Mid-America Lumber Inc.Lawton, OK | -$2,308 |
| Mead Holding Company, Inc.Columbus, NE | -$3,856 |
| JXP Tech Inc.Buena Park, CA | -$6,125 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Flooring Materials for Yosemite NP
National Park Service, PWR Sf/Sea Mabo
Award noticeSmall businessNAICS 314110Anywhere in the US140P8526Q0087Awarded to Prymol Business Management Inc. for $28,860
Posted Jul 272 publications - Lumber & Fasteners for Yosemite National Park
National Park Service, PWR Sf/Sea Mabo
Awarded to Prymol Business Management Inc. for $25,158
Posted Jul 82 publications - Concrete & Equipment for Yosemite NP
National Park Service, PWR Sf/Sea Mabo
Award noticeSmall businessNAICS 333120Anywhere in the US140P8526Q0074Awarded to Prymol Business Management Inc. for $18,258
Posted Jun 262 publications - YOSE-PURCHASE MISC BUILDING SUPPLIES
National Park Service, PWR Sf/Sea Mabo
Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the US140P8526Q0079Awarded to Prymol Business Management Inc.
Posted Jun 22 - YOSE-PURCHASE MISC MAINTENANCE SUPPLIES
National Park Service, PWR Sf/Sea Mabo
SolicitationSmall businessNAICS 332510Anywhere in the US140P8526Q0078Awarded to Prymol Business Management Inc.
Posted Jun 9 - Supply and delivery of concrete supplies for Yosem
National Park Service, PWR Sf/Sea Mabo
Award noticeSmall businessNAICS 327320Anywhere in the US140P8525Q0081Awarded to Prymol Business Management Inc. for $10,960
Posted Dec 4, 20252 publications - Zion National Park Bulk Cement, Concrete, Asphalt
National Park Service, MWR Nekota
Awarded to Prymol Business Management Inc. for $8,046
Posted Sep 8, 20252 publications - Angle Iron & Rebar
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 331221Anywhere in the US140P6425Q0119Awarded to Prymol Business Management Inc. for $10,813
Posted Sep 8, 20253 publications - Traffic Safety Equipment
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 339113Anywhere in the USW911S225PA321Awarded to Prymol Business Management Inc. for $14,863
Posted May 20, 2025 - Electrical Parts
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 335999Anywhere in the USW911S225PA237Awarded to Prymol Business Management Inc. for $23,109
Posted May 6, 2025 - Construction Material
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 321992Anywhere in the USW911S225PA243Awarded to Prymol Business Management Inc. for $29,461
Posted May 6, 2025 - Electrical Supplies
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 335999Anywhere in the USW911S225PA248Awarded to Prymol Business Management Inc. for $95,322
Posted May 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA486124F0066BPA Call, February 29, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS Heavy Equipment RentalNAICS 532412, PSC W038 | $629,323 |
| FA486125F0064BPA Call, February 28, 2025, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 801ST Red Horse Training Squadron, Operating Location-A (801 Rhts/Ol-A) Is Requesting the Purchase and Delivery of Asphalt, Cement, AggrNAICS 444190, PSC 5680 | $444,986 |
| FA486125P0177Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of 820 RHS Well Materials in Accordance with Attachment 1.NAICS 333132, PSC 5680 | $405,547 |
| FA486126C0010Definitive Contract, April 14, 2026, Competed Under SAP, 16 offers | FA4861 99 Cons LGCDepartment of the Air Force | 801 RHG Requires the Purchase and Delivery of PG76-22 NV Runway Mix 3/4 and Clean 67 Rock(3/4 Clean Rock) in Accordance with Attachment-1-PrNAICS 324121, PSC 5680 | $162,634 |
| FA486125F0153BPA Call, May 15, 2025, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers Squadron Requires Delivery of Materials to Mountain Home AfbNAICS 444190, PSC 5680 | $148,959 |
| FA486125F0046BPA Call, January 31, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH RHS Requires the Trucking, Delivery, and Application of Hot Mix Asphalt and Emulsion.NAICS 444190, PSC 5680 | $136,759 |
| FA486126P0005Purchase Order, December 9, 2025, Not Competed, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Crash Recovery Crane RentalNAICS 532412, PSC W038 | $124,126 |
| FA486124F0180BPA Call, July 29, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Concrete, Asphalt, and Rockwash for 801 RHSNAICS 444190, PSC 5680 | $117,507 |
| FA486124F0312BPA Call, September 19, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Asphalt and Tack Oil in Accordance with Attachment 1 - Prymol Quote, Dated 19 August 2024 and Attachment 2 - PrymolNAICS 444190, PSC 5680 | $87,588 |
| W9124B24P0015Purchase Order, April 12, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft IrwinDepartment of the Army | Motor Grader LeaseNAICS 532412, PSC W023 | $87,550 |
| FA486124F0070BPA Call, March 5, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Asphalt Test StripNAICS 444190, PSC 5680 | $74,650 |
| FA486124F0275BPA Call, September 6, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase of Concrete Iaw Attachment 1 - Prymol Quote.NAICS 444190, PSC 5935 | $69,540 |
| FA486124P0046Purchase Order, April 9, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Sewer Truck RentalNAICS 811310, PSC J034 | $65,264 |
| FA486124F0207BPA Call, July 30, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Heavy Equipment Rental BPA - Airfield Equipment Rental RunwayNAICS 532412, PSC W038 | $59,080 |
| FA486125F0067BPA Call, March 4, 2025, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Dfac Materials in Accordance with Attachment 1.NAICS 444190, PSC 5680 | $58,788 |
| 140P8526P0050Purchase Order, July 1, 2026, Competed Under SAP, 12 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Yose-Purchase Misc Maintenance Supplies in Accodance with Statement of Work Deliver To: Nps, Yosemite NP Po Box 700-W 5083 Foresta Road El PNAICS 332510, PSC 5340 | $57,310 |
| W9124M24P0023Purchase Order, June 26, 2024, Not Competed, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | NTC 24-09 Light Towers SetNAICS 532490, PSC W099 | $52,678 |
| 19AQMM24P1007Purchase Order, September 9, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Melody Garrett- Asset Alignment: Ok Psc: Ok Uii Alignment Reviewed - Inv - Deployment, Maintenance, and Refresh ServiceNAICS 541519, PSC 5120 | $45,266 |
| W911S224P0997Purchase Order, August 8, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Construction Materials Unison Buy Package: 1177540NAICS 321912, PSC 5340 | $39,745 |
| W911S224P0855Purchase Order, July 15, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Clin 002 Jersey Barriers for Traffic Saf Unison Buy # 1175869 Construction MaterialsNAICS 339999, PSC 5680 | $39,135 |
| 140P8526P0058Purchase Order, July 22, 2026, Competed Under SAP, 3 offersSolicitation | PWR Sf/Sea MaboNational Park Service | The National Park Service Has a Requirement for Misc Building Supplies in Support of Yosemite National Park.NAICS 332510, PSC 5340 | $34,501 |
| FA486125F0166BPA Call, May 22, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (Red Horse) Squadron (820 Rhs) Is Requesting for the ElectriNAICS 444190, PSC 5680 | $32,238 |
| 70B03C25P00000637Purchase Order, September 29, 2025, Competed Under SAP, 8 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Medical BooksNAICS 323117, PSC 6515 | $28,953 |
| 140P8526P0059Purchase Order, July 22, 2026, Competed Under SAP, 20 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Flooring Materials for Yosemite NPNAICS 314110, PSC 7220 | $28,860 |
| W911SG24P0067Purchase Order, April 28, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft BlissDepartment of the Army | 2X Dump Truck & Backhoe W/ TrailerNAICS 532120, PSC W023 | $28,055 |
| FA486124P0030Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Heavy Equipment RentalNAICS 532412, PSC W038 | $27,018 |
| FA486125F0021BPA Call, November 26, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of Aspalt Iaw Attachment 1 - Prymol Quote.NAICS 444190, PSC 5680 | $25,593 |
| 140P8526P0053Purchase Order, July 8, 2026, Competed Under SAP, 8 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Lumber & Fasteners for Yosemite National ParkNAICS 321113, PSC 5510 | $25,158 |
| W9115124P0006Purchase Order, March 12, 2024, Competed Under SAP, 5 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Light TowersNAICS 532490, PSC W062 | $23,767 |
| W911S225PA237Purchase Order, April 15, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Electrical Parts Solicitation # W911S225U0414NAICS 335999, PSC 5999 | $23,109 |
| W911SG24P0063Purchase Order, April 28, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft BlissDepartment of the Army | (10) Ten Light TowersNAICS 532490, PSC W099 | $22,117 |
| W911S225PA260Purchase Order, April 23, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: CTD 3665 Wep Various Metals Solicitation # W911S225U0517NAICS 331110, PSC 9515 | $21,643 |
| 140P8526P0048Purchase Order, June 26, 2026, Competed Under SAP, 10 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Concrete & Equipment for Yosemite NPNAICS 333120, PSC 3895 | $18,258 |
| FA486122F0321BPA Call, April 25, 2024, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (Red Horse) Squadron (820 Rhs) Is Requesting for the InitiatNAICS 444190, PSC 3895 | $17,710 |
| 19AQMS25P0466Purchase Order, September 30, 2025, Competed Under SAP, 7 offers | Acquisitions - Aqm SilmsDepartment of State | Tarp Kits and FaucetsNAICS 334419, PSC 5340 | $16,690 |
| W911S224P1147Purchase Order, August 22, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Wood Guard Tower Unison Buy # 1179950NAICS 321999, PSC 5670 | $16,480 |
| W911S224P0238Purchase Order, February 16, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1164398 GR24 S2S - Construction MateriaNAICS 327331, PSC 5340 | $16,376 |
| W911S224P0841Purchase Order, July 11, 2024, Competed Under SAP, 52 offers | W6QM Micc-Ft DrumDepartment of the Army | Training Desk Unison Buy # 1176676NAICS 337122, PSC 7195 | $16,233 |
| FA486124P0108Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Concrete Conveyor Belt and Operator 4 -19 September 2024.NAICS 238910, PSC Z2BD | $15,000 |
| W911S224P1278Purchase Order, August 30, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Bits and Blades Unison Buy #1177769_01NAICS 332216, PSC 5130 | $14,757 |
| W912L825PA004Purchase Order, January 28, 2025, Competed Under SAP, 24 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | Rti Bom Building SuppliesNAICS 444180, PSC 5510 | $14,606 |
| W9124M24P0029Purchase Order, June 27, 2024, Not Competed, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Dump TrucksNAICS 532120, PSC W023 | $14,335 |
| W911S224P0955Purchase Order, August 1, 2024, Competed Under SAP, 37 offers | W6QM Micc-Ft DrumDepartment of the Army | Concrete Traffic & Safety Barrier Item# B-96 Unison Buy# 1171014NAICS 327331, PSC 3630 | $12,762 |
| W911S225PA193Purchase Order, March 28, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Concrete Solicitation # W911S255U0487NAICS 327310, PSC 5680 | $11,847 |
| 140P8525P0063Purchase Order, August 19, 2025, Competed Under SAP, 6 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Concrete Supplies for Yosemite National Park.NAICS 327320, PSC 3895 | $10,960 |
| 140P6425P0068Purchase Order, September 8, 2025, Competed Under SAP, 15 offersSolicitation | MWR OhioNational Park Service | Nogrn, Angle Iron & RebarNAICS 331221, PSC 9510 | $10,813 |
| W911S224P1495Purchase Order, September 18, 2024, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1179748_01NAICS 339999, PSC 5340 | $10,514 |
| W911S224P0453Purchase Order, April 18, 2024, Competed Under SAP, 20 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1167646_01 HVAC Tools and EquipmentNAICS 333414, PSC 5340 | $10,385 |
| 19NG6024P1017Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Gso/Supply - Pool ItemsNAICS 337214, PSC 7510 | $10,072 |
| W911S224P0312Purchase Order, March 13, 2024, Competed Under SAP, 14 offers | W6QM Micc-Ft DrumDepartment of the Army | 3/8"X4'X8' Plywood Sheating Unison Buy #1165591_03NAICS 339999, PSC 5680 | $9,648 |
| W911S224P0230Purchase Order, February 16, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Construction Materials Unison Buy Package: 1164435NAICS 339999, PSC 5340 | $8,989 |
| 140P6325P0022Purchase Order, September 8, 2025, Competed Under SAP, 6 offersSolicitation | MWR NekotaNational Park Service | Zion National Park Bulk Cement, Bulk Concrete, Bulk Asphalt PatchNAICS 327320, PSC 5680 | $8,046 |
| W911S224P0996Purchase Order, August 6, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1176692 Maintenance EquipmentNAICS 333112, PSC 3750 | $5,565 |
| W911S225PA243Purchase Order, April 18, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Construction Materials Solicitation# W911S225U515NAICS 236220, PSC 5510 | $1 |
| W911S225PA248Purchase Order, April 22, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U0510: Electrical SuppliesNAICS 335931, PSC 5975 | $0 |
| 70B03C25P00000615Purchase Order, September 26, 2025, Competed Under SAP, 13 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Breacher SawsNAICS 332216, PSC 3405 | $0 |
| 70CDCR21P00000018Purchase Order, March 26, 2024, Competed Under SAP, 4 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | 4 Long Gun Safe (45 Pieces)NAICS 337215, PSC 1095 | $0 |
| 70Z03125PALAM0124Purchase Order, August 18, 2025, Competed Under SAP, 7 offers | Base AlamedaU.S. Coast Guard | Barracks Remodel ProjectNAICS 236210, PSC 5670 | $0 |
| FA486124F0065BPA Call, February 29, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS Heavy Equipment RentalNAICS 532412, PSC W038 | $0 |
| W911S224P0299Purchase Order, March 8, 2024, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | Traffic Crossing Signs Unison Buy Package: 1164960NAICS 339999, PSC 6310 | $0 |
| W911S224P0337Purchase Order, March 20, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | 610 Road Base Rock Should Be Crushed Lim Unison Buy # 1167657NAICS 237310, PSC 5680 | $0 |
| W911S224P0379Purchase Order, March 29, 2024, Competed Under SAP, 43 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1165433 Usg Radar Shadowline Ceiling Tile 2X2NAICS 339999, PSC 5680 | $0 |
| W911S224P0611Purchase Order, May 28, 2024, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | Plastic 3-D Ivan Target Unison Buy #1172027NAICS 339999, PSC 1290 | $0 |
| W911S224P0922Purchase Order, August 1, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1175310_01 SandNAICS 212321, PSC 5610 | $0 |
| W911S224P1208Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Work Benches Unison Buy # 1181598_02NAICS 337127, PSC 3590 | $0 |
| W911S225PA321Purchase Order, May 14, 2025, Competed Under SAP, 16 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Traffic Safety EquipmentNAICS 339113, PSC 4240 | $0 |
| 140R2022A0010November 13, 2025 | Mp-Regional OfficeBureau of Reclamation | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 335931, PSC 5935 | $0 |
| FA486121A0015February 27, 2025 | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (Red Horse) Squadron (820 Rhs) Is Requesting for the InitiatNAICS 444190, PSC 5680 | $0 |
| FA486124A0013June 24, 2024 | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Heavy Equipment Rental BPANAICS 532412, PSC W038 | $0 |
| N6883621D0005March 18, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | 19MM Hot Asphalt MixNAICS 324121, PSC 5610 | $0 |
| FA486122P0201Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | 31CTS Hangar Door SealsNAICS 332321, PSC 5670 | -$9,175 |
| N6883624F0028Delivery Order, February 27, 2024, Competed Under SAP | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Hot Asphalt Mix - Qty. Increase from 170 Tons to 200 Tons.NAICS 324121, PSC 5610 | -$12,920 |
| W911S224P0021Purchase Order, June 18, 2024, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | Range Supplies Partial Termination for CauseNAICS 322299, PSC 5680 | -$13,544 |
| W911S223P0538Purchase Order, April 12, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Ready Mix ConcreteNAICS 327320, PSC 5680 | -$14,707 |
| 72061522P00101Purchase Order, March 4, 2024, Competed Under SAP, 18 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | De-Obligate and Close Out (Assorted IT Items-Vendor Did Not Deliver Items)NAICS 541519, PSC 7510 | -$36,101 |
- Places of performance
- CaliforniaNevadaTexasDistrict of ColumbiaWest VirginiaColoradoLouisianaMississippi
- Product and service codes
- 5680 Miscellaneous Construction MaterialsW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance Equipment5340 HardwareW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW099 Lease or Rental of Equipment: Miscellaneous5935 Connectors, Electrical
- Transactions
- 124 across 75 awards