Vendor, Fort Washington, PA
Redorange LLC
UEI Z742EAW249L3, CAGE 9FX37
118 awards and $4,579,659 obligated between January 4, 2024 and October 28, 2026, 8% under full and open competition, against 8.6 offers on average where reported. 48 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,482,283 |
| Department of the Navy | $735,658 |
| Department of the Army | $682,208 |
| U.S. Special Operations Command | $409,236 |
| Department of the Air Force | $373,927 |
| Department of Veterans Affairs | $320,411 |
| National Park Service | $248,570 |
| Bureau of Reclamation | $171,506 |
| Forest Service | $79,532 |
| International Boundary and Water Commission: U.S.-Mexico | $76,326 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $735,637 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $474,848 |
| Truck Trailer ManufacturingNAICS 336212 | $413,239 |
| All Other Support ServicesNAICS 561990 | $295,008 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $269,469 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $155,453 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $144,839 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $105,999 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $96,999 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $95,501 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 105 |
| Full and Open Competition | 10 |
| Not Competed | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 36 |
| Purchase Order | 101 |
| Delivery Order | 10 |
| Definitive Contract | 5 |
Hear when Redorange LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Redorange LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $437,165
- Soonest
- October 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of State, by dollars.
| Lotus Logistics LLCWilmington, DE | $1,358,707 |
| Icsa Ing S a En ReorganizacionPereira | $92,929 |
| Premier Products Public Company LimitedPrawet | $50,337 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36 CES/CEX Utility Terrain Vehicles
Department of the Air Force, FA5240 36 Cons LGC
Award noticeSmall businessNAICS 336110Anywhere in the USFA524025Q0052Awarded to Redorange LLC for $67,200
Posted Sep 18, 20253 publications - Skytrak Rental for 6 Months
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 532412McAlester, OKW519TC25Q2280Awarded to Redorange LLC
Posted May 15, 2025 - Travel Trailer Rentals for Yosemite National Park
National Park Service, PWR Sf/Sea Mabo
Awarded to Redorange LLC for $193,998
Posted May 9, 20253 publications - ERATA - NLON Groton, CT - Temp DH Package
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 532490Anywhere in the USN3904025Q2994Awarded to Redorange LLC for $16,116
Posted Apr 28, 20252 publications - Supply and Delivery of Tissue and Soap dispenser for USG facilities
Department of State, U.S. Embassy Manila
Award noticeNAICS 333998Anywhere in the US19RP3825Q0045Awarded to Redorange LLC for $14,923
Posted Feb 19, 20253 publications - Supply and Delivery of Dehumidifier
Department of State, U.S. Embassy Manila
Award noticeNAICS 335210Anywhere in the US19RP3824P2420Awarded to Redorange LLC for $30,636
Posted Sep 27, 2024 - PR12892837 - KHI-FAC: Material for Wifi project NCC
Department of State, American Consulate Karachi
SolicitationNAICS 333515Anywhere in the US19PK4024Q5051Awarded to Redorange LLC
Posted Sep 13, 2024 - 19PK4024Q5038 PR12761145 Stackable Church Reception Guest Chair
Department of State, American Consulate Karachi
SolicitationNAICS 337126Anywhere in the US19PK4024Q5038Awarded to Redorange LLC
Posted Jul 29, 2024 - 48 Foot Refer Trailer Lease Re-Award
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 532289South CarolinaM0026324P0021Awarded to Redorange LLC for $40,252
Posted Jun 17, 2024 - USIBWC San Diego Field Office Administration Building Heating, Ventilation, and Air-Conditioning (HVAC) System Repair & Maintenance Services
International Boundary and Water Commission: US-Mexico, Internat. Boundary and Water Comm.
Award noticeSmall businessNAICS 238220San Diego, CA191BWC24R0005Awarded to Redorange LLC for $47,564
Posted Jun 6, 20245 publications - Diesel Operated Air Compressor
Department of the Navy, Norfolk Naval Shipyard GF
Combined synopsis and solicitationSmall businessNAICS 532490Portsmouth, VAN4215824Q0024Awarded to Redorange LLC
Posted Apr 25, 2024 - HQ Building Window Cleaning Services
Department of the Army, US Army Engineer District Walla Wal
Award noticeSmall businessNAICS 561720Walla Walla, WAW912EF24Q0031Awarded to Redorange LLC for $49,040
Posted Mar 27, 20246 publications
Awards
The 100 largest of 118 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912EQ24P0050Purchase Order, May 3, 2024, Competed Under SAP, 11 offersSolicitation | W07V Endist MemphisDepartment of the Army | Lowboy TrailerNAICS 336212, PSC 2330 | $373,299 |
| N4215824P0034Purchase Order, May 9, 2024, Competed Under SAP, 12 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of Diesel Air Compressors and DryNAICS 532490, PSC W039 | $190,565 |
| 36C26223C0086Definitive Contract, January 31, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | 262-Network Contract Office 22Department of Veterans Affairs | Rental of Port-A-Potties and Handwashing StationsNAICS 562991, PSC S216 | $176,842 |
| 140R4024C0010Definitive Contract, January 4, 2024, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Navajo Drilling Traffic Control ServicesNAICS 561990, PSC R499 | $171,506 |
| N4523A23P1325Purchase Order, February 8, 2024, Competed Under SAP, 8 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | Rental of 150 Ton Chiller - Uss ScrantonNAICS 532490, PSC W041 | $160,740 |
| 19RP3825P0286Purchase Order, December 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s-Laundry Appliances - Additional Fap RequirementNAICS 423620, PSC 3510 | $155,453 |
| N6426724P0062Purchase Order, February 26, 2024, Competed Under SAP, 7 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Unclassified ShreddingNAICS 561990, PSC R614 | $123,502 |
| W519TC25P2347Purchase Order, June 11, 2025, Competed Under SAP, 20 offersSolicitation | W6QK ACC-RIDepartment of the Army | Skytrak B170NAICS 532412, PSC 3805 | $122,683 |
| H9224026FE224Delivery Order, April 28, 2026, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Portable Restroom ServicesNAICS 562991, PSC S205 | $112,191 |
| N4215823PS086Purchase Order, March 27, 2024, Competed Under SAP, 9 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Rental of Chill Water SystemNAICS 532490, PSC W035 | $104,960 |
| 1240LT24C0008Definitive Contract, February 22, 2024, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Intermountain 8Forest Service | Fs/Rmrs Ac ReplacementNAICS 238220, PSC N041 | $102,599 |
| H9224024F0275Delivery Order, May 2, 2024, Competed Under SAPSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Standard Portable ToiletsNAICS 562991, PSC S205 | $101,792 |
| 140P8525P0010Purchase Order, May 9, 2025, Competed Under SAP, 10 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Travel Trailer Rentals for Yosemite National ParkNAICS 532120, PSC W023 | $96,999 |
| H9224025F0216Delivery Order, April 18, 2025, Competed Under SAPSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Standard Portable ToiletsNAICS 562991, PSC S205 | $90,813 |
| 36C26225P2174Purchase Order, September 16, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Port a Potty and Handwashing Station Rental ServicesNAICS 562991, PSC W099 | $88,298 |
| FA568224P0038Purchase Order, July 3, 2024, Competed Under SAP, 9 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Community Centre Portable Mobile StageNAICS 332311, PSC 5410 | $88,110 |
| 140P3024P0043Purchase Order, May 22, 2024, Competed Under SAP, 11 offers | NCR Regional ContractingNational Park Service | Wotr Golf Cart Rentals 2NAICS 532284, PSC W023 | $86,926 |
| 19AS2024P0481Purchase Order, March 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | SuvNAICS 423120, PSC 2310 | $85,979 |
| 19UZ8025P0838Purchase Order, June 26, 2025, Full and Open Competition, 11 offers | U.S. Embassy TashkentDepartment of State | Embassy Compound Safety Rooftop RailingsNAICS 332999, PSC 4730 | $84,117 |
| 191BWC24P0047Purchase Order, May 17, 2024, Competed Under SAP, 11 offersSolicitation | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | HVAC Repair at Admin BuildingNAICS 238220, PSC J041 | $76,326 |
| W912EE24P0015Purchase Order, February 14, 2024, Competed Under SAP, 11 offersSolicitation | W07V Endist VicksburgDepartment of the Army | Haulage and Hoist Wire RopeNAICS 332618, PSC 4010 | $73,749 |
| FA441824P0039Purchase Order, April 16, 2024, Competed Under SAP, 12 offers | FA4418 628 Cons PKDepartment of the Air Force | Sewage Pump W/TrailerNAICS 423830, PSC 4320 | $71,755 |
| 19SF2024P0152Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Fac(Icass)cpt Fuel Top-Up(Pr12352368)NAICS 324110, PSC 9130 | $69,000 |
| FA524025P0106Purchase Order, September 19, 2025, Competed Under SAP, 17 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 Ces/Cex Utility Terrain VehiclesNAICS 336110, PSC 2310 | $67,200 |
| 19JA8024P1855Purchase Order, September 18, 2024, Full and Open Competition, 3 offers | U.S. Embassy TokyoDepartment of State | Acquisition of Fall Protection RailingsNAICS 332323, PSC 4730 | $67,133 |
| 140P4524C0005Definitive Contract, April 3, 2024, Competed Under SAP, 5 offers | Ner Supply MaboNational Park Service | Gate-Fowa BLDG 302 Boiler ReplacementNAICS 238220, PSC J045 | $64,645 |
| 19MX5226P0207Purchase Order, September 30, 2026, Competed Under SAP, 11 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7905-Cob Upss for Bas PanelsNAICS 423610, PSC 6150 | $64,479 |
| W911PT24P0072Purchase Order, March 4, 2024, Competed Under SAP, 4 offersSolicitation | W6QK ACC WvaDepartment of the Army | 284 Each - Aluminum Bronze StripNAICS 331110, PSC 1015 | $59,904 |
| 19JA8024P1641Purchase Order, August 23, 2024, Full and Open Competition, 4 offers | U.S. Embassy TokyoDepartment of State | Wooden Flooring MaterialsNAICS 321999, PSC 5510 | $56,902 |
| 36C26226P1234Purchase Order, June 29, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Portable Hand-Washing Stations and RestroomsNAICS 238990, PSC W085 | $55,271 |
| 19AS2024P0236Purchase Order, February 1, 2024, Full and Open Competition, 4 offers | U.S. Embassy CanberraDepartment of State | Sport Utility VehicleNAICS 423110, PSC 2310 | $51,996 |
| 19PK3324P2045Purchase Order, September 5, 2024, Competed Under SAP, 14 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Dt/Isc-Eoy - Sophos Firewall LicensesNAICS 513210, PSC 7B21 | $42,845 |
| FA813224P0059Purchase Order, September 20, 2024, Competed Under SAP, 11 offers | FA8132 AFSC PzimcDepartment of the Air Force | Sodium Bicarbonate Blast Direct Pressure Cabinet P24-057NAICS 327910, PSC 5350 | $40,400 |
| M0026324P0021Purchase Order, June 11, 2024, Competed Under SAP, 13 offersSolicitation | Commanding GeneralDepartment of the Navy | 48' Diesel / Electric / Roll-Up RearNAICS 532289, PSC W041 | $40,252 |
| N0024424P0171Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Boat TrailerNAICS 336212, PSC 2330 | $39,940 |
| 19TX1024P0463Purchase Order, September 30, 2024, Competed Under SAP, 30 offers | U.S. Embassy AshgabatDepartment of State | Gso/Whs Nec Sda Appliances for Stock (Fap)NAICS 335220, PSC 7320 | $38,635 |
| 19HA7024P1064Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Gso/ Portable Event FlooringNAICS 449121, PSC 7220 | $38,631 |
| FA558724P0018Purchase Order, May 6, 2024, Competed Under SAP, 12 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The 48TH Logistics Readiness Squadron (48 Lrs), Vehicle Management Flight at Raf Lakenheath, United Kingdom Is Looking to Procure a SpecificNAICS 336310, PSC 2895 | $37,970 |
| N3904023P0129Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | (4) Chem Toilet RentalsNAICS 562991, PSC W045 | $31,260 |
| 19RP3824P2420Purchase Order, September 22, 2024, Competed Under SAP, 15 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s-Dehumidifier 220V - Fap ReplenishmentNAICS 335210, PSC 7290 | $30,636 |
| W912ES24P0050Purchase Order, January 18, 2024, Competed Under SAP, 13 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Refrigerated 7X7X12 Double Axle Trailer with Generator for Hauling and Storing Bare Root SeedlingsNAICS 336214, PSC 2330 | $30,240 |
| FA301624P0042Purchase Order, March 20, 2024, Competed Under SAP, 18 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Four Months of Restroom Trailer ServicesNAICS 562991, PSC S201 | $30,001 |
| 19HA7024P0738Purchase Order, July 10, 2024, Competed Under SAP, 15 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Tube / Lamp Fluorescent for NecNAICS 335139, PSC 6240 | $30,000 |
| 19PK4024P5435Purchase Order, August 5, 2024, Competed Under SAP, 7 offers | American Consulate KarachiDepartment of State | Khi-Fac: Material for Compound Lighting Circuit OboNAICS 423610, PSC 5975 | $27,667 |
| 19DR8624P1421Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Microsoft Surface Hub 2S 85 Inches for Conf. Rooms [isc]NAICS 449210, PSC 5895 | $27,093 |
| 19RP3825P0157Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | INL - Vessel Maintenance Workshop FurnitureNAICS 337214, PSC 7195 | $25,859 |
| 19MX3024P0409Purchase Order, August 13, 2024, Full and Open Competition, 8 offers | American Consulate GuadalajaraDepartment of State | Gdl-Icass-Ncc- Ups for New Systems - FY24NAICS 335999, PSC 6150 | $25,500 |
| 19BM8024P0215Purchase Order, July 8, 2024, Competed Under SAP, 4 offers | U.S. Embassy RangoonDepartment of State | Fac: Regular Shirts and Pants FY24NAICS 315250, PSC 8415 | $25,309 |
| 19RP3824P0444Purchase Order, January 12, 2024, Competed Under SAP, 10 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Ohdaca (81746): Disaster Response Shelter TentsNAICS 314910, PSC H265 | $24,822 |
| FA468624P0007Purchase Order, January 16, 2024, Competed Under SAP, 7 offers | FA4686 9 Cons PKDepartment of the Air Force | Housing TransformerNAICS 335311, PSC 5950 | $24,600 |
| 19RP3824P1264Purchase Order, July 2, 2024, Competed Under SAP, 8 offers | U.S. Embassy ManilaDepartment of State | Dt/Irm:tel: Equipment and Tools Refresh 2024NAICS 335999, PSC 5995 | $24,461 |
| FA558724P0021Purchase Order, April 16, 2024, Competed Under SAP, 6 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 LRS R11 Hydrant ConverterNAICS 333914, PSC 4930 | $24,130 |
| 19BG3025P1448Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Tools for Fac Workshop-1 (Motorized Sliding Table Saw)NAICS 337211, PSC 3460 | $23,400 |
| 19MX5324P1443Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | U.S. Embassy MexicoDepartment of State | Mx-Gso/Property-Warehouse/Portable Ac Fap-Fy24NAICS 333415, PSC 7290 | $23,000 |
| FA466124P0029Purchase Order, May 29, 2024, Competed Under SAP, 12 offers | FA4661 7 Cons CDDepartment of the Air Force | Fy 24 Digger Derrick Truck RentalNAICS 532412, PSC W023 | $22,156 |
| 19MX5324P0788Purchase Order, May 6, 2024, Competed Under SAP, 56 offers | U.S. Embassy MexicoDepartment of State | MEX-FAP-AIR Conditioning Units for ResidencesNAICS 333415, PSC 4120 | $21,300 |
| 19PK3326P2049Purchase Order, September 24, 2026, Competed Under SAP, 45 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Fac-Fy26-Led Light Bulbs_stairs (Icass)NAICS 335139, PSC 6210 | $19,343 |
| H9224026FE194Delivery Order, April 7, 2026, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | FY26 LFTC Portable Toilets and ServicesNAICS 562991, PSC S205 | $19,296 |
| H9224025FE050Delivery Order, May 14, 2025, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | FY25 Sere Portable ToiletsNAICS 562991, PSC S205 | $19,152 |
| H9224025F0089Delivery Order, December 19, 2024, Competed Under SAPSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Portable Toilets & ServicesNAICS 562991, PSC S205 | $18,961 |
| 19UV7026P0553Purchase Order, September 18, 2026, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Fac.O. Compound Generator Main Breaker. NecNAICS 335999, PSC 5975 | $18,766 |
| H9224024F0282Delivery Order, May 8, 2024, Competed Under SAPSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Standard Portable ToiletsNAICS 562991, PSC S205 | $18,185 |
| N4034524P0038Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Stove Oven Combination ApplianceNAICS 335220, PSC 7310 | $17,778 |
| 19PK3324P1383Purchase Order, February 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Fac-Fy24: Lift Station Pump-#201-Wwtp-Ii-7903 SustNAICS 332913, PSC 4510 | $16,895 |
| 19PK3324P1865Purchase Order, July 26, 2024, Competed Under SAP, 6 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy24: DHRC Parts-List-1- FWP 513-528- 7901-RstrNAICS 335999, PSC 5975 | $16,646 |
| 19PK4024P5679Purchase Order, September 27, 2024, Competed Under SAP, 5 offersSolicitation | American Consulate KarachiDepartment of State | Khi-Fac: Material for Wifi Project NCCNAICS 332722, PSC 5310 | $16,489 |
| 19BG3026P1274Purchase Order, September 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Lifter PurchaseNAICS 337214, PSC 3695 | $16,000 |
| 19C01524P0255Purchase Order, June 21, 2024, Competed Under SAP, 30 offers | American Embassy Bogota - NASDepartment of State | 45/2330/Transport Cases for Conat/062024NAICS 337215, PSC V119 | $15,760 |
| FA303024P0010Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | FA3030 17 Cons CCDepartment of the Air Force | Chiller Ect & Tube Repairs B525NAICS 238220, PSC J045 | $15,148 |
| W912JF24P0021Purchase Order, January 26, 2024, Competed Under SAP, 14 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Lodging Rooms for 153RD Yellow RibbonNAICS 721110, PSC V231 | $14,933 |
| 19RP3825P0596Purchase Order, February 18, 2025, Competed Under SAP, 8 offersSolicitation | U.S. Embassy ManilaDepartment of State | Fac 25-077 Tissue & Soap Dispensers for Usg FacilitiesNAICS 333998, PSC 8520 | $14,923 |
| 19RP3824P0855Purchase Order, April 4, 2024, Competed Under SAP, 9 offers | U.S. Embassy ManilaDepartment of State | Rso and Dsiu - New Iphone UnitsNAICS 334220, PSC 7E21 | $14,505 |
| 19PK4024P5735Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | Khi-Fac: Led Light BulbsNAICS 333248, PSC 6240 | $14,378 |
| 19PK4024P5548Purchase Order, August 21, 2024, Competed Under SAP, 29 offersSolicitation | American Consulate KarachiDepartment of State | Khi-P&s: 21" Stackable ChairNAICS 337127, PSC 7110 | $14,144 |
| 19TX1024P0293Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy AshgabatDepartment of State | Spare Parts for Cat GeneratorsNAICS 221122, PSC 6115 | $14,109 |
| 19DR8624P1149Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Pr12455310-Obo7901 - Plumbing Materials for Kitchen Repairs ChanceryNAICS 332913, PSC 4510 | $14,025 |
| 19PK3324P1406Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Fac-Fy24-Expansion Tank'S Fxa-2500-Bladder Rwtp-IcassNAICS 333995, PSC 8120 | $13,876 |
| H9224026FE138Delivery Order, March 4, 2026, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | FY26 Sere Portable ToiletsNAICS 562991, PSC S205 | $13,704 |
| 19PK3324P1513Purchase Order, March 28, 2024, Competed Under SAP, 10 offers | U.S. Embassy IslamabadDepartment of State | Air FiltersNAICS 333912, PSC 5915 | $13,286 |
| 19GT5025P0356Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Spares-7905 RSTRNAICS 333517, PSC 3419 | $12,918 |
| N3904025P0076Purchase Order, April 28, 2025, Competed Under SAP, 7 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Statement of Work - Erata DH System W/ Inline Heater (790)(PSE-2994)NAICS 532490, PSC 3694 | $12,783 |
| 19KZ1025P0073Purchase Order, December 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Air Cleaners for the New DCMRNAICS 333415, PSC 5340 | $12,710 |
| 19PK4024P5673Purchase Order, September 20, 2024, Competed Under SAP, 25 offers | American Consulate KarachiDepartment of State | Khi-Mpool: Lockers for Mpool Changing RoomNAICS 337214, PSC 7125 | $12,406 |
| 19PK4024P5578Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Mpool: Furniture for Auto ShopNAICS 238390, PSC 7510 | $12,356 |
| 19PK3324P1912Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fac-Fy24-Tools & Parts Grounds Team-List 1- Icass D. CalNAICS 561730, PSC 3750 | $12,286 |
| 19MX5624P0223Purchase Order, February 23, 2024, Competed Under SAP, 5 offers | American Consulate MonterreyDepartment of State | Mty / Fap / Furn and App - Patio Furniture / FY24NAICS 423210, PSC 7105 | $12,200 |
| 19TX1024P0389Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy AshgabatDepartment of State | Fac - Spare Parts for HVAC SystemNAICS 333415, PSC 4120 | $11,888 |
| 19CE2025P0273Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Air Purifiers for Usem ResidencesNAICS 333415, PSC 7290 | $11,751 |
| 19NP4025P0563Purchase Order, April 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Fac: Procurement of Pedimat Entrance MatsNAICS 332999, PSC 7220 | $11,483 |
| 19ES6024P0359Purchase Order, February 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy San SalvadorDepartment of State | INL - Medical First Aid Kits for Coastal Police (Pnc)-19es6024p0359NAICS 325411, PSC 6545 | $11,300 |
| 19PK4025P5042Purchase Order, April 16, 2025, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Fac: MC Electrical Accessories for SdaNAICS 238210, PSC 5975 | $11,029 |
| 19MX3024P0321Purchase Order, June 20, 2024, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | Gdl-Fac-7112-Ncc-Key Cutting Machine FY24NAICS 333517, PSC 3455 | $10,936 |
| 19PK3324K2342Purchase Order, September 9, 2024, Competed Under SAP, 14 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Wh-Nxp-Welcome Kit Item- Coffee Maker/Iron BoardNAICS 337126, PSC 7320 | $10,776 |
| 19ZA6025P0581Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac : Nec Domestic Water Fittings & AccessoriesNAICS 238220, PSC 4510 | $10,751 |
| H9224024F0253Delivery Order, April 25, 2024, Competed Under SAP | Naval Special Warfare CommandU.S. Special Operations Command | Waste Pumping and Cleaning ServicesNAICS 562991, PSC S222 | $10,663 |
| 19RP3824P0921Purchase Order, March 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Uscg: Southeast Asia Training Team Gear Build - RadiosNAICS 517112, PSC 5825 | $10,586 |
| 19TX1024P0295Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AshgabatDepartment of State | Fac - Gardening Equipment and ToolsNAICS 332999, PSC 3750 | $10,399 |
| 19TX1025P0234Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy AshgabatDepartment of State | Commercial Boiler PartsNAICS 335999, PSC 4520 | $10,129 |
| N3904024P0150Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental (1) Diesel GeneratorNAICS 532490, PSC W039 | $5,800 |
| N0018924PG029Purchase Order, February 26, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Lease, Portable Toilet Handwash StationNAICS 562998, PSC X1NZ | $5,004 |
- Places of performance
- PennsylvaniaCaliforniaTexasVirginiaArkansasSouth CarolinaTennesseeColorado
- Product and service codes
- 2330 TrailersS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2310 Passenger Motor VehiclesW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentW039 Lease or Rental of Equipment: Materials Handling Equipment
- Transactions
- 193 across 118 awards