# Ready Management LLC

Canonical: https://abierto.us/vendors/ready-management-llc-fmcdpacv69p3

- UEI: FMCDPACV69P3
- CAGE: 9ZAY4
- Location: Drexel Hill, PA
- Awards in window: 5 (8 transactions), $174,435 obligated, August 14, 2024 to May 6, 2026

## Awarding agencies

- Department of the Army: 4 awards, $159,217
- U.S. Fish and Wildlife Service: 1 awards, $15,218

## Industries

- 238990 All Other Specialty Trade Contractors: $59,193
- 333912 Air and Gas Compressor Manufacturing: $52,876
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $30,390
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $16,758
- 561621 Security Systems Services (except Locksmiths): $15,218

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- 166 MXG NDI Transformer and Installation (W50S6X25PA003), $16,758. https://abierto.us/opportunities/w50s6x25pa003
- REPLACE FIRE PANEL AT BUNKHOUSE FACILITY AT MERRITT ISLAND NWR (140FC124Q0034), $14,163. https://abierto.us/opportunities/140fc124q0034
- REPLACE MAIN GATE CLOSURES (W50S8V-24-P-A026), $30,390. https://abierto.us/opportunities/w50s8v24pa026
- Green River Security Gate Replacement (W912QR24Q0102), $72,716. https://abierto.us/opportunities/w912qr24q0102

## Largest awards

- W912QR24P0085 (purchase order): $59,193, W072 Endist Louisville. Remove and Install Seven Security Gates at Green River, Campbellsville Ky 42718. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0085_9700_-NONE-_-NONE-/
- W9127826PA044 (purchase order): $52,876, W074 Endist Mobile. The Contractor Shall Provide Two Air Compressors and One Air Dryer to ST Stephen Powerhouse Located at 1275 Rediversion Road, St. Stephen, SC 29479 Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9127826PA044_9700_-NONE-_-NONE-/
- W50S8V24PA026 (purchase order): $30,390, W7N7 Uspfo Activity Wvang 167. Replace Main Gate Operators. https://www.usaspending.gov/award/CONT_AWD_W50S8V24PA026_9700_-NONE-_-NONE-/
- W50S6X25PA003 (purchase order): $16,758, W7M0 Uspfo Activity Deang 166. MXG Ndi Transformer. https://www.usaspending.gov/award/CONT_AWD_W50S6X25PA003_9700_-NONE-_-NONE-/
- 140FC125P0008 (purchase order): $15,218, Fws, Construction A/E Team 1. Replace Fire Panel at Bunkhouse Facility at Merritt Island NWR. https://www.usaspending.gov/award/CONT_AWD_140FC125P0008_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ready-management-llc-fmcdpacv69p3.