Vendor, Windsor Mill, MD
Royal Media Network, Inc.
UEI YZN9GXTG2QL7, CAGE 50YY0
92 awards and $2,667,250 obligated between January 8, 2024 and September 28, 2026, 21% under full and open competition, against 103.0 offers on average where reported. 73 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Energy | $1,077,965 |
| Defense Logistics Agency | $327,754 |
| Federal Prison System / Bureau of Prisons | $314,828 |
| Department of the Air Force | $243,932 |
| National Park Service | $197,210 |
| Bureau of Reclamation | $168,762 |
| Under Secretary for Farm and Foreign Agricultural Services | $130,169 |
| Department of the Navy | $75,286 |
| Environmental Protection Agency | $35,930 |
| U.S. Coast Guard | $29,313 |
Industries
NAICS on the awards, by dollars.
| Fabricated Structural Metal ManufacturingNAICS 332312 | $420,933 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $274,466 |
| Noncurrent-Carrying Wiring Device ManufacturingNAICS 335932 | $264,640 |
| Septic Tank and Related ServicesNAICS 562991 | $197,210 |
| Hardware ManufacturingNAICS 332510 | $170,816 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $143,612 |
| ManufacturingNAICS 322121 | $133,941 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $128,300 |
| Other Communications Equipment ManufacturingNAICS 334290 | $102,011 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $89,949 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 73 |
| Full and Open Competition | 19 |
| Small Business Set Aside - Total | 63 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 73 |
| Delivery Order | 18 |
Hear when Royal Media Network, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Royal Media Network, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $237,385
- Soonest
- October 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling fabricated structural metal manufacturing to Department of Energy, by dollars.
| Cummins Power Generation Inc.Minneapolis, MN | $195,517,375 |
| G & G Steel Inc.Russellville, AL | $80,034,367 |
| Occi Inc.Fulton, MO | $40,313,318 |
| Alfab Inc.Enterprise, AL | $36,621,782 |
| Steward Machine Co Inc.Birmingham, AL | $29,783,095 |
| Choctaw Defense Manufacturing LLCMcalester, OK | $22,944,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVI
Department of Energy, Western-Upper Great Plains Region
Award noticeSmall businessNAICS 332439Anywhere in the US89503426QWA001290Awarded to Royal Media Network, Inc. for $29,938
Posted Jul 162 publications - Acoustic Wall Panels
Department of the Army, W7NT Uspfo Activity Ndang 119
Award noticeSmall businessNAICS 339999Anywhere in the USW50S8825PA009Awarded to Royal Media Network, Inc. for $15,480
Posted Sep 30, 2025 - CALIBRATION SERVICE, DILO SF6 GAS ANALYZER
Bureau of Reclamation, Grand Coulee Power Office
Award noticeSmall businessNAICS 541380Maryland140R1725Q0056Awarded to Royal Media Network, Inc. for $35,394
Posted Sep 19, 20255 publications - PROVO SURVEY EQUIPMENT 2025
Bureau of Reclamation, Denver Fed Center
Award noticeSmall businessNAICS 334519Anywhere in the US140R8125Q0332Awarded to Royal Media Network, Inc. for $69,543
Posted Sep 18, 20253 publications - FCI Jesup - Exterior Walk-In-Freezer Replacement
Federal Prison System / Bureau of Prisons, Fao
Award noticeSmall businessNAICS 333415Anywhere in the US15BFA025Q00000242Awarded to Royal Media Network, Inc. for $150,798
Posted Sep 8, 20253 publications - Replacement Parts Lift Station - FCI Jesup
Federal Prison System / Bureau of Prisons, Fao
Combined synopsis and solicitationSmall businessNAICS 333914Anywhere in the US15BFA025Q00000209Awarded to Royal Media Network, Inc.
Posted Jun 16, 2025 - ROUND BAR
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 331420Anywhere in the USSPMYM4-25Q-0448Awarded to Royal Media Network, Inc.
Posted May 2, 20254 publications - FIRE HOSE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 339999Anywhere in the USSPMYM225Q0906Awarded to Royal Media Network, Inc. for $18,740
Posted Mar 6, 20252 publications - BAR ROUND
Defense Logistics Agency, DLA Maritime - Pearl Harbor
SolicitationSmall businessNAICS 331420Anywhere in the USSPMYM4-25-Q-0019Awarded to Royal Media Network, Inc.
Posted Oct 11, 2024 - ROD, ROUND
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 331110Anywhere in the USSPMYM224Q1561Awarded to Royal Media Network, Inc. for $94,679
Posted Sep 21, 20246 publications - Weight Room Equipment
Bureau of Reclamation, Grand Coulee Power Office
Award noticeSmall businessNAICS 339920Anywhere in the US140R1724Q0061Awarded to Royal Media Network, Inc. for $52,449
Posted Sep 20, 20245 publications - Knapheide or equal Service Body (3) with install
Department of Energy, Western-Upper Great Plains Region
Award noticeNAICS 336211Anywhere in the US89503424QWA000968Awarded to Royal Media Network, Inc. for $128,300
Posted Sep 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89503424PWA001878Purchase Order, July 8, 2024, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Steel Poles for WT-GF -- Replace Temporary Storm RepairNAICS 332312, PSC 9520 | $420,933 |
| 140P1322P0121Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Imr Santa FeNational Park Service | Modification P00002 Is Issued to Exercise Option Year 2 of the Contract in the Amount of $87,500.00 for the Period of 9/15/2024 Through 9/14NAICS 562991, PSC M1JZ | $197,210 |
| 15BFA025P00000039Purchase Order, September 8, 2025, Competed Under SAP, 9 offersSolicitation | FaoFederal Prison System / Bureau of Prisons | Jes-B&f 25Z3AG9 Replace Ext Freezer-Storm DamageNAICS 333415, PSC 4130 | $144,298 |
| 12FPC324P0092Purchase Order, August 7, 2024, Competed Under SAP, 4 offersSolicitation | Fpac Bus Cntr-Acq Div-Western SecUnder Secretary for Farm and Foreign Agricultural Services | Purchase of a Dual Circuit Scroll Split-System Air-Cooled Process Water ChillerNAICS 333415, PSC 4130 | $130,169 |
| 89503424PWA001950Purchase Order, September 18, 2024, Competed Under SAP, 2 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Knapheide or Equal Service Body for with InstallationNAICS 336211, PSC 2510 | $128,300 |
| 89503224PWA000457Purchase Order, March 18, 2024, Competed Under SAP, 6 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Hardware StockNAICS 335932, PSC 5975 | $123,112 |
| 89503224PWA000472Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Hardware Stock ReplenishmentNAICS 335932, PSC 5975 | $98,965 |
| SPMYM224P1929Purchase Order, July 17, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Rod, RoundNAICS 331110, PSC 9530 | $94,679 |
| N6600124P6382Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | NIWC PacificDepartment of the Navy | CoaxialcompressionconnectorsNAICS 334290, PSC 6145 | $91,588 |
| SPMYM124P1060Purchase Order, June 27, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584108C019 TeeNAICS 326122, PSC 4730 | $89,949 |
| FA480024P0011Purchase Order, January 25, 2024, Competed Under SAP, 8 offers | FA4800 633 Cons PKPDepartment of the Air Force | Harbormaster Work Boats.NAICS 336612, PSC 1940 | $89,119 |
| FA830724PB058Purchase Order, April 25, 2024, Competed Under SAP, 2 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | This Requirement Is to Purchase 2,000 Brand Name Swagelok Quick Disconnect Valves. Freight/ Shipping Is Included.NAICS 332912, PSC 4820 | $77,300 |
| 89503424PWA001788Purchase Order, March 9, 2024, Competed Under SAP, 7 offers | Western-Upper Great Plains RegionDepartment of Energy | Anchors, Extensions, and Triple-Eye Heads Restock for Sioux CityNAICS 332510, PSC 5975 | $76,248 |
| W911SD24P0065Purchase Order, April 25, 2024, Competed Under SAP, 5 offersSolicitation | W6QM Micc-West PointDepartment of the Army | Trimble SX12 1"NAICS 334519, PSC 6675 | $74,069 |
| 140R8125P0152Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | Denver Fed CenterBureau of Reclamation | Provo Survey Equipment 2025NAICS 334519, PSC 6675 | $69,543 |
| SPMYM424P0622Purchase Order, September 11, 2024, Competed Under SAP, 15 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Rom PalletsNAICS 326199, PSC 4240 | $65,700 |
| FA465924P0011Purchase Order, May 23, 2024, Competed Under SAP, 7 offersSolicitation | FA4659 319 Cons PKDepartment of the Air Force | 18 Accs Requires a Laser Etcher to Apply a Worldwide Identification to All Tools to Comply with AFI21-101 CH 8.6. the Contractor Shall DelivNAICS 335999, PSC 3419 | $65,000 |
| N0040624P0292Purchase Order, February 29, 2024, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Crew BerthNAICS 336611, PSC 2090 | $58,635 |
| 89503224PWA000468Purchase Order, April 2, 2024, Competed Under SAP, 9 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Hardware- Stock ReplenishmentNAICS 332510, PSC 5975 | $54,705 |
| N0040624P0515Purchase Order, May 30, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Deep Socket Set 1/4 Inch, 3/8 Inch, 1/2 InchNAICS 332216, PSC 5120 | $53,839 |
| 140R1724P0056Purchase Order, September 20, 2024, Competed Under SAP, 9 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Weight Room EquipmentNAICS 339920, PSC 7810 | $52,449 |
| 89503225PWA000540Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | Western-Rocky Mountain RegionDepartment of Energy | Concrete Bunks with Pipe PostNAICS 327390, PSC 5440 | $50,680 |
| 140R1725P0074Purchase Order, September 19, 2025, Competed Under SAP, 3 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Calibration Service, Dilo SF6 Gas AnalyzerNAICS 541380, PSC J066 | $46,770 |
| 15BFA025P00000020Purchase Order, July 9, 2025, Competed Under SAP, 5 offersSolicitation | FaoFederal Prison System / Bureau of Prisons | Replacement of Lift Station Equipment and Parts.NAICS 333914, PSC 4320 | $43,557 |
| 15B40624F00000202Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Abilityone Skilcraft Nature-Cycle Copy Paper, 92 Brightness - Letter - 8 1/2" X 11" 20 LB Bond Weight, White, 500 Sheets/Ream, 10 Reams/CtNAICS 322121, PSC 7510 | $43,200 |
| 89503424PWA001963Purchase Order, September 27, 2024, Competed Under SAP, 6 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Watertown T-Lines Anchors, Heads & Extensions RestockNAICS 335932, PSC 5975 | $42,563 |
| 89503224PWA000445Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | Western-Rocky Mountain RegionDepartment of Energy | Steel Anchor PartsNAICS 332510, PSC 5975 | $39,864 |
| FA485524P0081Purchase Order, September 27, 2024, Competed Under SAP, 33 offers | FA4855 27 Socons LGCDepartment of the Air Force | Laser Engraver for 27 SomxsNAICS 333517, PSC 3611 | $38,728 |
| 68HE0524P0039Purchase Order, August 13, 2024, Competed Under SAP, 2 offers | Region 5 Contracting OfficeEnvironmental Protection Agency | Sabio Environmental Gas Dilution System and Zero Air SystemNAICS 334516, PSC 6630 | $35,930 |
| 15B12123P00000254Purchase Order, January 10, 2024, Competed Under SAP, 4 offers | Usp HazeltonFederal Prison System / Bureau of Prisons | FY24 Taxi Services for Released Female Inmates to Mass Transit DestinationsNAICS 485510, PSC V999 | $35,836 |
| SPMYM425P0013Purchase Order, October 25, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Bar, RoundNAICS 331420, PSC 9530 | $31,466 |
| 89503426PWA002333Purchase Order, July 16, 2026, Competed Under SAP, 10 offersSolicitation | Western-Upper Great Plains RegionDepartment of Energy | Shipping Storage Containers for Jamestown and Devils Lake Per Attached Specification, Eo 14398NAICS 332439, PSC 5450 | $29,938 |
| FA469024P0018Purchase Order, July 3, 2024, Competed Under SAP, 25 offers | FA4690 28 Cons PKCDepartment of the Air Force | Ces TransformerNAICS 335311, PSC 6150 | $25,900 |
| 49100425P0001Purchase Order, October 18, 2024, Competed Under SAP, 1 offers | Div of Acq and Cooperative SupportNational Science Foundation | Rental Equipment for 2025 GRFP Command Center Staff and FacilitatorsNAICS 532420, PSC W075 | $25,820 |
| SPMYM224P1306Purchase Order, April 25, 2024, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Round SlingNAICS 333923, PSC 2020 | $25,570 |
| FA480924P0084Purchase Order, July 31, 2024, Competed Under SAP, 22 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Dining Facility Rapid Cook OvenNAICS 333241, PSC 7310 | $24,400 |
| 15JCRM26F00000122Delivery Order, September 28, 2026, Full and Open Competition, 6 offers | Criminal DivisionOffices, Boards and Divisions | IT Office SuppliesNAICS 322121, PSC 7510 | $24,271 |
| N6278924P0019Purchase Order, February 16, 2024, Competed Under SAP, 15 offersSolicitation | Sup of Shipbuilding GrotonDepartment of the Navy | Procurement of Qty (3)conex Boxes 8X10NAICS 332311, PSC 5998 | $23,213 |
| 70Z08525PLREP0401Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Fire Alarm Panel UpgradeNAICS 336611, PSC J020 | $22,513 |
| FA462124P0028Purchase Order, July 2, 2024, Competed Under SAP, 13 offersSolicitation | FA4621 22 Cons PKDepartment of the Air Force | 22 SFS Sif Shipping Container ClassroomNAICS 332439, PSC 8145 | $21,692 |
| N0040624P0166Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | T- Cable Assembly, Special Pupose, Electrical, Model Type 45490, Mfr: Gems Sensors INC (Cage: 04034) Part No: 45490-020-020-050-LPNAICS 335929, PSC 6145 | $20,813 |
| SPMYM225P0888Purchase Order, March 6, 2025, Competed Under SAP, 10 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Fire HoseNAICS 339999, PSC 4820 | $18,740 |
| 47QSWA26F0491Delivery Order, November 19, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Paper, Graph: - See Attached Document for Detail. - Part No. TOP35500 - Nsn# 7530-00-764-0565NAICS 322121, PSC 7510 | $17,745 |
| N0040625P0079Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Extruded Neoprene, Astm D2000, M2BC 310 A14C12F17, 35 Durometer, 5 Inch Wide, 3/4 Inch Flanges, 2 Inch High W/ 1-11/16 Inch Radius Dome, ExiNAICS 339991, PSC 5330 | $16,400 |
| N0040624P0257Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Roll Up Shutter Assembly, Roller Curtain, with Hand Crank, Clear Opening: 7'-10" W X 7'-10" H, Operation Type: Manual Crank, Crank: Light HaNAICS 332321, PSC 2090 | $16,363 |
| W912EK24P0046Purchase Order, June 5, 2024, Competed Under SAP, 8 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | FY24 CarportNAICS 332311, PSC 5450 | $16,269 |
| W912EF22P0007Purchase Order, January 16, 2025, Competed Under SAP, 8 offers | US Army Engineer District Walla WalDepartment of the Army | Dwa - Office Trailer Rental Base OY3NAICS 321992, PSC W023 | $15,904 |
| W50S8825PA009Purchase Order, September 30, 2025, Competed Under SAP, 22 offersSolicitation | W7NT Uspfo Activity Ndang 119Department of the Army | Acoustic Wall Panels, with Magnetic Backing and Wall-Side FixingsNAICS 339999, PSC 5640 | $15,480 |
| N0017826P6694Purchase Order, March 27, 2026, Competed Under SAP, 23 offers | NSWC DahlgrenDepartment of the Navy | Tlo 0213-02 ContainerNAICS 332439, PSC 8145 | $14,232 |
| 15B40625F00000166Delivery Order, February 25, 2025, Full and Open Competition, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25NAICS 322121, PSC 5975 | $12,928 |
| 15B40625F00000168Delivery Order, February 26, 2025, Full and Open Competition, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 P1 Royal Imaging Adx Dish Machine RS Feb 25NAICS 322121, PSC J073 | $12,928 |
| 89503424PWA001859Purchase Order, June 12, 2024, Competed Under SAP, 8 offers | Western-Upper Great Plains RegionDepartment of Energy | Eltek 48V 500A Powershelf or EqualNAICS 335910, PSC 6160 | $12,657 |
| 15B40625F00000112Delivery Order, January 21, 2025, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 M2 Royal Imaging Copy Paper Jan 25NAICS 322121, PSC 7510 | $11,040 |
| 15B40625F00000113Delivery Order, January 21, 2025, Full and Open Competition, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 M2 Royal Imaging Copy Paper Jan 25NAICS 322121, PSC 7510 | $11,040 |
| N0040624P0470Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Touchscreen Monitor (Refurbished Monitor) P/N: 2711- T10C16L1 Series E Mfr. Rockwell Automation, INC. Part No. 2711-T10C16L1NAICS 334290, PSC 5836 | $10,422 |
| 70Z08024P20616B00Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Inflatable Seals 5330 01103 6518NAICS 339991, PSC 5330 | $6,800 |
| SPMYM424P0208Purchase Order, March 4, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | TeflonNAICS 325510, PSC 8010 | $1,650 |
| 47QSSC24F56Z8Delivery Order, March 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: WAU22129 KTR Pn: WAU22129 Desc: WAU22129 - Astrobrights Colored Card Sto Qty: 11NAICS 322121, PSC 7510 | $169 |
| N0017425FG138Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 5620 Suggestion Box with Locking Top Po: 4522698987NAICS 322121, PSC 8115 | $163 |
| 47QSSC24F80F5Delivery Order, May 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink, Cartridge: Item Name Ink, Cartridge Iaw Canon P/N BCI-10 Cartridge Type New (Oem Genuine) Special Features Inkjet Ink Tank for Use in CNAICS 322121, PSC 7510 | $118 |
| 47QSSC25F3W6DDelivery Order, January 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $103 |
| 47QSSC25F4707Delivery Order, January 27, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $103 |
| N0017426FG197Delivery Order, May 20, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | InkjetNAICS 322121, PSC 7510 | $71 |
| N0002426FG105Delivery Order, February 10, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Double Docket Ruled Pads - Extra LargeNAICS 322121, PSC 7530 | $62 |
| 47QSSC25F3X1VDelivery Order, January 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black Contractor Product Name: IVR51450 - Gel Mouse Pad W/Wrist Rest, N MFR Part NoNAICS 322121, PSC 7510 | $52 |
| 19ZA6026P0113Purchase Order, January 6, 2026, Competed Under SAP, 5 offers | U.S. Embassy LusakaDepartment of State | Purchase of Printers and TonnersNAICS 323111, PSC 3610 | $0 |
| 47QSSC24F30QXDelivery Order, January 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Howard Miller Clock CO. MIL645358 Clock,travel,alarm,srNAICS 322121, PSC 7510 | $0 |
| 70Z03322PSEAT0033Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | Base SeattleU.S. Coast Guard | Modification to Deobligate Unused Funds.NAICS 326199, PSC H919 | $0 |
| 70Z04024P50039B00Purchase Order, April 10, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Hydraulic Pumps in Support of Small Boats Product Line This Po Actually Replaces 70Z04024P50494B00 Issued by Y Kassi, Cancelled and Vendor ANAICS 336611, PSC 4320 | $0 |
| 70Z04024P50494B00Purchase Order, February 15, 2024, Competed Under SAP, 15 offers | SFLC Procurement Branch 3U.S. Coast Guard | Pump Unit HydraulicNAICS 336611, PSC 4320 | $0 |
| 89503423PWA001665Purchase Order, June 10, 2024, Competed Under SAP, 11 offers | Western-Upper Great Plains RegionDepartment of Energy | Mod 0002 - Closeout. Anchors, Extensions, and Double-Eye Heads Restock for WatertownNAICS 332510, PSC 5975 | $0 |
| N0040624P0536Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Gasket Strip-Parker HannifinNAICS 339991, PSC 5330 | $0 |
| N6449824P5246Purchase Order, July 2, 2024, Competed Under SAP, 12 offers | NSWC Philadelphia DivDepartment of the Navy | 8 Strand, Multi-Mode, MFGRNAICS 221122, PSC 6110 | $0 |
| N6600124P6020Purchase Order, April 12, 2024, Competed Under SAP, 2 offers | NIWC PacificDepartment of the Navy | Xtreme Cat Underwater Cable and Conductor CableNAICS 335929, PSC 6145 | $0 |
| N6883624P0042Purchase Order, February 29, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Water Tight DoorsNAICS 332321, PSC 2040 | $0 |
| SPMYM123P1707Purchase Order, February 23, 2024, Competed Under SAP, 4 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215831388087 22 FT Boat TrailerNAICS 336214, PSC 2330 | $0 |
| SPMYM425P0392Purchase Order, May 7, 2025, Competed Under SAP, 6 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Round BarNAICS 331420, PSC 9530 | $0 |
| W9124D21P0138Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft KnoxDepartment of the Army | Dry Cleaning Services (Mpa)NAICS 812320, PSC S209 | $0 |
| W9124D23F0591Delivery Order, February 1, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft KnoxDepartment of the Army | 5-Port Aes LteNAICS 322121, PSC 7B22 | $0 |
| GS02F0043VMarch 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322121, PSC 7510 | $0 |
| 47QSEA19F06HMDelivery Order, June 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Printer RibbonNAICS 322121, PSC 7510 | -$52 |
| FA452823P0054Purchase Order, March 17, 2025, Competed Under SAP, 9 offers | FA4528 5 ConsDepartment of the Air Force | FY23, FY23 Permaswage DLT Tooling Kit for 5 MXSNAICS 333991, PSC 4920 | -$500 |
| N0040623P1004Purchase Order, January 24, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bar, Flat, Metal,NAICS 332322, PSC 9520 | -$777 |
| N0040623P0621Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Coupling, StandardNAICS 332919, PSC 4730 | -$1,948 |
| W912LA23P0027Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Medical Waste Services Term for Cause.NAICS 562112, PSC Q999 | -$4,878 |
| N0040624P0061Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bi-Lateral Award Modification Is Issued to Terminate the Order in (Full) for Convenience at No Cost or Liability to Either Party.NAICS 336612, PSC 2040 | -$18,376 |
| N0040623P0834Purchase Order, May 15, 2024, Competed Under SAP, 6 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Tube, Metal, SquareNAICS 331110, PSC 4710 | -$29,400 |
| N6883623P0245Purchase Order, March 5, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Funding for Additional MaterialNAICS 332321, PSC 2040 | -$31,200 |
| N0040623P0871Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Tube Six InchNAICS 326220, PSC 4710 | -$31,939 |
| FA489723P0076Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | FA4897 366 Cons PKPDepartment of the Air Force | Aquatic SlideNAICS 339920, PSC 7830 | -$97,707 |
| N3220523P2328Purchase Order, April 29, 2024, Competed Under SAP, 4 offers | MSCHQ NorfolkDepartment of the Navy | N104A1 / PM1 / A. Amory / Usns Laramie / Modification to Change Delivery AddressNAICS 336611, PSC 2090 | -$116,875 |
| W912DR22P0001Purchase Order, October 24, 2024, Competed Under SAP, 3 offers | W2SD Endist BaltimoreDepartment of the Army | Anthracite Filter Media for the Mcmillan Water Treatment Plant. Modification to Remove Excess Funds and Close Out Purchase Order.NAICS 325199, PSC 6810 | -$119,070 |
- Places of performance
- MarylandVirginiaIllinoisNew MexicoGeorgiaCaliforniaSouth DakotaOregon
- Product and service codes
- 5975 Electrical Hardware and Supplies9520 Structural Shapes4130 Refrigeration and Air Conditioning ComponentsM1JZ Operation Of Miscellaneous Buildings6675 Drafting, Surveying, and Mapping Instruments2510 Vehicular Cab, Body, and Frame Structural Components
- Transactions
- 171 across 92 awards