# Ray Land, Inc.

Canonical: https://abierto.us/vendors/ray-land-inc-lnmywtvqpuk1

- UEI: LNMYWTVQPUK1
- CAGE: 7YHC8
- Location: Branford, FL
- Awards in window: 12 (30 transactions), $552,020 obligated, February 1, 2024 to August 20, 2026

## Awarding agencies

- Federal Emergency Management Agency: 12 awards, $552,020

## Industries

- 562211 Hazardous Waste Treatment and Disposal: $258,522
- 624230 Emergency and Other Relief Services: $195,593
- 485999 All Other Transit and Ground Passenger Transportation: $57,027
- 562219 Other Nonhazardous Waste Treatment and Disposal: $29,046
- 449110 Furniture Retailers: $11,832

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 4 awards

## Solicitations won

- GUAM Meal Disposal (70FB7025Q00000032). https://abierto.us/opportunities/70fb7025q00000032
- Disposal/Destruction of Expired MRE's (70FBR225Q00000027). https://abierto.us/opportunities/70fbr225q00000027

## Largest awards

- 70FB7026F00000036 (delivery order): $197,593, Incident Support Section. To Procure Non-Perishable Product to Replenish Infant and Toddler Kits Stored at the Federal Emergency Management Agency Distribution Centers.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000036_7022_70FB7023D00000017_7022/
- 70FB7025P00000016 (purchase order): $99,732, Incident Support Section. For the Disposal and the Destruction of 352 Tons of Expired Meals from DC Guam.. https://www.usaspending.gov/award/CONT_AWD_70FB7025P00000016_7022_-NONE-_-NONE-/
- 70FB7024F00000065 (delivery order): $68,520, Incident Support Section. Disposal and Destruction: Water - DC Fort Worth. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000065_7022_70FB7022D00000028_7022/
- 70FB7025F00000066 (delivery order): $63,540, Incident Support Section. The Purpose of This Task Order Is to Provide the Destruction and Disposal of Expired Meals for Distribution Centers (Dc) Atlanta, DC FT Worth and DC Greencastle. -Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70FB7025F00000066_7022_70FB7022D00000028_7022/
- 70FA5024P00000031 (purchase order): $57,027, National Continuity Section. Dest Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000031_7022_-NONE-_-NONE-/
- 70FBR225P00000026 (purchase order): $29,046, Region 2: Emergency Preparedness an. Disposal/Destruction of Expired Meals No Longer Allowed for Distribution for Human Consumption. the Meals Are Expired Beyond Serviceable Date and Are No Longer Allowed for Distribution for Human Consumption. This Action Supports Fema'S Logistics. https://www.usaspending.gov/award/CONT_AWD_70FBR225P00000026_7022_-NONE-_-NONE-/
- 70FB7024F00000097 (delivery order): $12,420, Incident Support Section. Destruction Services for the Disposal of Insect Infested Meals at DC Tracy. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000097_7022_70FB7022D00000028_7022/
- 70FBR925P00000024 (purchase order): $11,832, Region 9: Emergency Preparedness an. This Procurement Is to Furnish Regional Watch Center Scif to Support Senior Executive Service (Ses) Official Activities to Include Meetings, Briefings, and Operational Planning Among Cleared Personnel with Ts/Sci Clearance for Region 9.. https://www.usaspending.gov/award/CONT_AWD_70FBR925P00000024_7022_-NONE-_-NONE-/
- 70FB7024F00000036 (delivery order): $9,540, Incident Support Section. Disposal and Destruction: DC Tracy. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000036_7022_70FB7022D00000028_7022/
- 70FB7024F00000035 (delivery order): $4,770, Incident Support Section. Disposal and Destruction: DC Atlanta. https://www.usaspending.gov/award/CONT_AWD_70FB7024F00000035_7022_70FB7022D00000028_7022/
- 70FB7022D00000028: $0, Incident Support Section. The Purpose of This Administrative Modification Is to Change the Contracting Officer'S Representative (Cor) and Alternate Contracting Officer'S Representative (Alt Cor).. https://www.usaspending.gov/award/CONT_IDV_70FB7022D00000028_7022/
- 70FB7023D00000017: -$2,000, Incident Support Section. The Purpose of This Modification Is to Execute Cor Reassignments.. https://www.usaspending.gov/award/CONT_IDV_70FB7023D00000017_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ray-land-inc-lnmywtvqpuk1.