# Regional Pathway Solution LLC

Canonical: https://abierto.us/vendors/regional-pathway-solution-llc-yyk2ch8vfrl4

- UEI: YYK2CH8VFRL4
- CAGE: 0QAY8
- Location: Pomona, CA
- Awards in window: 11 (17 transactions), $164,322 obligated, April 15, 2025 to June 5, 2026

## Awarding agencies

- Department of the Army: 4 awards, $70,335
- Department of the Air Force: 2 awards, $45,838
- Defense Logistics Agency: 1 awards, $41,112
- Department of the Navy: 3 awards, $7,037
- Federal Aviation Administration: 1 awards, $0

## Industries

- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $70,335
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $45,838
- 326199 All Other Plastics Product Manufacturing: $41,112
- 332911 Industrial Valve Manufacturing: $7,037
- 325510 Paint and Coating Manufacturing: $0
- 333912 Air and Gas Compressor Manufacturing: $0
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $0
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $0

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- Blanket Purchase Agreement for Paint, Primer, Thinner, and Blasting Media - ANNOUNCEMENT OF AWARD (W912EK26AA003), $900,000. https://abierto.us/opportunities/w912ek26aa003
- Synopsis of Award N66001-26-D-0011 (N6600126Q0011), $4,253,088. https://abierto.us/opportunities/n6600126q0011
- Two Refuse Truck Rentals (W911S225QA055). https://abierto.us/opportunities/w911s225qa055
- AMGLO PAR38 LAMPS (6973GH-25-Q-00135). https://abierto.us/opportunities/6973gh25q00135
- UTES Parts Washer (W912MM-25-Q-A016). https://abierto.us/opportunities/w912mm25qa016
- Chief Joseph Dam High Bay Lights (W912DW25Q0017). https://abierto.us/opportunities/w912dw25q0017

## Largest awards

- W912DW25P0018 (purchase order): $70,335, W071 Endist Seattle. Chief Jospeh Dam High Bay Lighting Assemblies. https://www.usaspending.gov/award/CONT_AWD_W912DW25P0018_9700_-NONE-_-NONE-/
- FA466125P0069 (purchase order): $45,838, FA4661 7 Cons CD. 317 MXS Wall Lockers. https://www.usaspending.gov/award/CONT_AWD_FA466125P0069_9700_-NONE-_-NONE-/
- SPMYM226P5127 (purchase order): $41,112, DLA Maritime - Puget Sound. Pail, Plastic with Screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5127_9700_-NONE-_-NONE-/
- N6600126F8894 (delivery order): $7,037, NIWC Pacific. This Is the First Delivery Order Against the FFP Indefinite Delivery, Indefinite Quantity (Idiq) Contract (N6600126D0011) to Acquire Manhole Hatches for Use in the United States Marine Corps (Usmc) Fuel Automated Reporting System (Fars).. https://www.usaspending.gov/award/CONT_AWD_N6600126F8894_9700_N6600126D0011_9700/
- 6973GH25P02582 (purchase order): $0, 6973GH Franchise Acquisition SVCS. PAR38. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02582_6920_-NONE-_-NONE-/
- FA448425P0032 (purchase order): $0, FA4484 87 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary. Provide ONE-YEAR Rental Agreement for VAC-CON Combination Catch Basin- Sewer Cleaner.. https://www.usaspending.gov/award/CONT_AWD_FA448425P0032_9700_-NONE-_-NONE-/
- N4215826PE076 (purchase order): $0, Norfolk Naval Shipyard GF. Light Fixture. https://www.usaspending.gov/award/CONT_AWD_N4215826PE076_9700_-NONE-_-NONE-/
- W911S225PA546 (purchase order): $0, W6QM Micc-Ft Drum. Four Month Rental for Two Refuse Trucks.. https://www.usaspending.gov/award/CONT_AWD_W911S225PA546_9700_-NONE-_-NONE-/
- W912MM25PA034 (purchase order): $0, W7N0 Uspfo Activity SD Arng. Utes Parts Washer. https://www.usaspending.gov/award/CONT_AWD_W912MM25PA034_9700_-NONE-_-NONE-/
- N6600126D0011: $0, NIWC Pacific. This Is a FFP Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Acquire Manhole Hatches for Use in the United States Marine Corps (Usmc) Fuel Automated Reporting System (Fars).. https://www.usaspending.gov/award/CONT_IDV_N6600126D0011_9700/
- W912EK26AA003: $0, W07V Endist Rock Island. Multiple Award Blanket Purchase Agreement for the Purchase of Commercial Paint and Related Materials for Repairing and Preserving the Surfaces of the Tainter Gates of Locks and Dams 11 Through 22 on the Mississippi River.. https://www.usaspending.gov/award/CONT_IDV_W912EK26AA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/regional-pathway-solution-llc-yyk2ch8vfrl4.