# R & R Lotion Inc.

Canonical: https://abierto.us/vendors/r-and-r-lotion-inc-tvwayn8m5d15

- UEI: TVWAYN8M5D15
- CAGE: 0KDZ6
- Location: Scottsdale, AZ
- Awards in window: 11 (33 transactions), $115,008 obligated, January 17, 2024 to June 11, 2026

## Awarding agencies

- Department of State: 1 awards, $97,590
- Defense Logistics Agency: 3 awards, $17,925
- Department of the Navy: 4 awards, $391
- Federal Acquisition Service: 2 awards, $0
- Department of Veterans Affairs: 1 awards, -$898

## Industries

- 339999 All Other Miscellaneous Manufacturing: $97,590
- 332439 Other Metal Container Manufacturing: $17,925
- 325611 Soap and Other Detergent Manufacturing: $223
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: -$729

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 4 awards

## Largest awards

- 191NLE24P0074 (purchase order): $97,590, Acquisitions - INL. Purchase of Repellent Lotion for INL Colombia Diran. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0074_1900_-NONE-_-NONE-/
- SPE8E925V2207 (purchase order): $8,609, DLA Troop Support. 8511546109!bottle,applicator. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2207_9700_-NONE-_-NONE-/
- SPE8E925V0337 (purchase order): $5,455, DLA Troop Support. 8511003261!bottle,applicator. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V0337_9700_-NONE-_-NONE-/
- SPE8E926V0405 (purchase order): $3,861, DLA Troop Support. 8511781530!bottle,applicator. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0405_9700_-NONE-_-NONE-/
- N0016424FP1037 (delivery order): $168, NSWC Crane. These Esd Storage Containers for USAF Projects Related to the Manufacture of Flares in Support of the Airborne Expendable Countermeasures Code WXRX 4522526567. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1037_9700_GS07F5355R_4730/
- N0016426FP523 (delivery order): $89, NSWC Crane. Procured Material Will Be Used by Paaa Technicians, for Phase 1 Deport Repair Efforts LXLN 4523122387. https://www.usaspending.gov/award/CONT_AWD_N0016426FP523_9700_47QSMS24D0078_4732/
- N0016426FP558 (delivery order): $68, NSWC Crane. Required in Support of SPY-6 Test Set LXLN 4523152368. https://www.usaspending.gov/award/CONT_AWD_N0016426FP558_9700_47QSMS24D0078_4732/
- N0016424FP1451 (delivery order): $66, NSWC Crane. Required for Handling of Solvents JXQNM 4522587272. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1451_9700_47QSMS24D0078_4732/
- 47QSMS24D0078: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0078_4732/
- GS07F5355R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5355R_4730/
- 36C77020F0050 (delivery order): -$898, National Cmop Office. Medsurg Supply Item for Cmop Charleston SC 766. https://www.usaspending.gov/award/CONT_AWD_36C77020F0050_3600_GS07F5355R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-and-r-lotion-inc-tvwayn8m5d15.