# Remier Distributing Inc.

Canonical: https://abierto.us/vendors/remier-distributing-inc-v2bbfjdahap5

- UEI: V2BBFJDAHAP5
- CAGE: 4DMF1
- Location: Flint, MI
- Awards in window: 15 (39 transactions), $147,418 obligated, January 29, 2024 to June 12, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $59,439
- Federal Aviation Administration: 1 awards, $55,593
- Department of the Army: 1 awards, $19,000
- Federal Acquisition Service: 2 awards, $13,385

## Industries

- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $58,005
- 334419 Other Electronic Component Manufacturing: $55,593
- 335131 Residential Electric Lighting Fixture Manufacturing: $19,000
- 335911 Manufacturing: $13,385
- 314910 Textile Bag and Canvas Mills: $1,434

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition: 2 awards

## Solicitations won

- LAMP,SODIUM (SPE4A626T970E), $35,465. https://abierto.us/opportunities/spe4a626t970e
- LAMP,FLUORESCENT (SPE8E724T2845). https://abierto.us/opportunities/spe8e724t2845

## Largest awards

- 6973GH25P02825 (purchase order): $55,593, 6973GH Franchise Acquisition SVCS. Procurement of Batteries for RVSSL. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02825_6920_-NONE-_-NONE-/
- SPE4A626PN914 (purchase order): $35,465, DLA Aviation. 8512060228!lamp,sodium. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PN914_9700_-NONE-_-NONE-/
- W50S8525PA010 (purchase order): $19,000, W7NF Uspfo Activity Miang 127. Gym Lighting Supplies. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA010_9700_-NONE-_-NONE-/
- SPE8E924V1676 (purchase order): $18,479, DLA Troop Support. 8510639516!lamp,fluorescent. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1676_9700_-NONE-_-NONE-/
- 47QSWA25F05D5 (delivery order): $13,385, Gsa/Fas Scientfc,temp Svcs,adint. Agm Sealed Light Duty Battery / 12V /50 P/N M50-12 SLD M. Shipping Costs Waived.. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F05D5_4732_GS07F0438U_4730/
- SPE4A625V4147 (purchase order): $1,497, DLA Aviation. 8511046209!lamp,sodium. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V4147_9700_-NONE-_-NONE-/
- SPE4A624V153D (purchase order): $1,087, DLA Aviation. 8510606821!lamp,fluorescent. https://www.usaspending.gov/award/CONT_AWD_SPE4A624V153D_9700_-NONE-_-NONE-/
- SPE4A625P0S78 (purchase order): $969, DLA Aviation. 8511636089!lamp,incandescent. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P0S78_9700_-NONE-_-NONE-/
- SPE8E724V0698 (purchase order): $525, DLA Troop Support. 8510662385!lamp,light Emitting. https://www.usaspending.gov/award/CONT_AWD_SPE8E724V0698_9700_-NONE-_-NONE-/
- SPE8E725P0566 (purchase order): $516, DLA Troop Support. 8511320769!lamp,light Emitting. https://www.usaspending.gov/award/CONT_AWD_SPE8E725P0566_9700_-NONE-_-NONE-/
- SPE8E724V0750 (purchase order): $508, DLA Troop Support. 8510696352!lamp,incandescent. https://www.usaspending.gov/award/CONT_AWD_SPE8E724V0750_9700_-NONE-_-NONE-/
- SPE8E724V0626 (purchase order): $262, DLA Troop Support. 8510630242!lamp,light Emitting. https://www.usaspending.gov/award/CONT_AWD_SPE8E724V0626_9700_-NONE-_-NONE-/
- SPE8E724V0732 (purchase order): $131, DLA Troop Support. 8510690035!lamp,light Emitting. https://www.usaspending.gov/award/CONT_AWD_SPE8E724V0732_9700_-NONE-_-NONE-/
- SPE8E724V0704 (purchase order): $0, DLA Troop Support. 8510676067!lamp,fluorescent. https://www.usaspending.gov/award/CONT_AWD_SPE8E724V0704_9700_-NONE-_-NONE-/
- GS07F0438U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0438U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/remier-distributing-inc-v2bbfjdahap5.