Vendor, Chalfont, PA
Sam Logistics and Supplies Inc.
UEI KEPKGY4Z43K3, CAGE 9KH76
20 awards and $77,973 obligated between January 16, 2025 and September 3, 2026, 5% under full and open competition, against 11.5 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $115,032 |
| Department of the Air Force | $39,880 |
| U.S. Customs and Border Protection | $26,779 |
| Corporation for National and Community Service | $0 |
| Department of State | -$103,718 |
Industries
NAICS on the awards, by dollars.
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $155,274 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $125,040 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $86,817 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $39,880 |
| Refrigerated Warehousing and StorageNAICS 493120 | $28,215 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $26,779 |
| Motor and Generator ManufacturingNAICS 335312 | $24,290 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $9,318 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $0 |
| Other Computer Related ServicesNAICS 541519 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Not Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 18 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award notice, Purchase of 8-seater minivan
Department of State, U.S. Embassy Riga
Award noticeNAICS 3361MPR0604517Awarded to Sam Logistics and Supplies Inc. for $41,990
Posted Jul 273 publications - Acquisition of SUV
Department of State, U.S. Embassy Tegucigalpa
Combined synopsis and solicitationNAICS 44111019H08026Q0029Awarded to Sam Logistics and Supplies Inc.
Posted Apr 27 - Area 19 Refrigerated Trailers
Department of the Army, W7NX Uspfo Activity PA Arng
Award noticeSmall businessNAICS 493120PennsylvaniaW912KC26QA013Awarded to Sam Logistics and Supplies Inc. for $28,215
Posted Apr 142 publications - Brand Name Juki Sewing Machines
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc
Combined synopsis and solicitationSmall businessNAICS 333248PennsylvaniaW51AA125Q0075Awarded to Sam Logistics and Supplies Inc.
Posted Sep 8, 20252 publications - Card Readers and Cameras
US Customs and Border Protection, Air and Marine Contracting Division
Combined synopsis and solicitationNAICS 238210California20150276Awarded to Sam Logistics and Supplies Inc.
Posted Aug 13, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CE2026P0687Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Fac:7901rstr FWP #366 Light Fittings for Chancery CompoundNAICS 335132, PSC 5975 | $125,040 |
| W912KC25CA010Definitive Contract, April 22, 2025, Competed Under SAP, 26 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Four 53 Foot Hybrid Refrigeration Trailers from 1 May 25 Through 31 October 25NAICS 532120, PSC W023 | $86,817 |
| 19H08026P0387Purchase Order, August 24, 2026, Competed Under SAP, 12 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi - PD&S VehicleNAICS 441110, PSC 2310 | $57,700 |
| 19SA7026P0980Purchase Order, September 3, 2026, Competed Under SAP, 8 offers | U.S. Embassy RiyadhDepartment of State | Suv VehicleNAICS 336110, PSC 2305 | $55,143 |
| 19DA2026P0660Purchase Order, July 15, 2026, Competed Under SAP, 12 offers | U.S. Embassy CopenhagenDepartment of State | Additional Vehicle to Rao FleetNAICS 336110, PSC 2310 | $51,700 |
| 19LG7526P0296Purchase Order, July 23, 2026, Competed Under SAP, 14 offersSolicitation | U.S. Embassy RigaDepartment of State | Acquisition of Vehicle.NAICS 336110, PSC 2310 | $48,431 |
| FA561326P0038Purchase Order, April 29, 2026, Competed Under SAP, 8 offers | FA5613 700 Cons PKDepartment of the Air Force | 435TH CTS Ventilation MaterialsNAICS 423610, PSC 5680 | $39,880 |
| W912KC26PA004Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Rental of 4 Each, 53-FT Standard Sized Refrigeration Trailers. Trailers Must Be Capable of Power by 480V from Power Grid, Must Be Capable ofNAICS 493120, PSC W041 | $28,215 |
| 70B02C25P00000548Purchase Order, September 25, 2025, Competed Under SAP, 5 offersSolicitation | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Card Readers Installation and Fiber Optic Cable ReplacementNAICS 238210, PSC 6350 | $26,779 |
| 19CE2026P0659Purchase Order, July 8, 2026, Competed Under SAP, 6 offers | U.S. Embassy ColomboDepartment of State | Fac: 7901rstr: FWP388: Critical Cooling Tower Spares - 1NAICS 335312, PSC 6105 | $24,290 |
| 19SF7526P0327Purchase Order, April 24, 2026, Competed Under SAP, 58 offers | U.S. Embassy PretoriaDepartment of State | Icass: Toner Stock ReplenshimentNAICS 541614, PSC 7510 | $9,318 |
| 19MX6026P0115Purchase Order, July 28, 2026, Competed Under SAP, 8 offers | American Consulate NogalesDepartment of State | New Oci Gov - Light-Duty Pickup Truck.NAICS 336110, PSC 2310 | $0 |
| 19PK3324P1443Purchase Order, April 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Wh-Fac-Fy24: Pump Motor-Hvac-OffshoreNAICS 335312, PSC 5998 | $0 |
| 95332A25P00008Purchase Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | Litmos; Learning Management System (Lms) Platform Access and Support to Track Learning Progress for Internal and External Agency StakeholderNAICS 541519, PSC 7A21 | $0 |
| W51AA125P0066Purchase Order, September 11, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Juki SewersNAICS 333248, PSC 3530 | $0 |
| W912KC25CA007Definitive Contract, March 10, 2025, Competed Under SAP, 19 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Four 53 Foot Long Industry Standard Refrigeration Trailers to Be Positioned at Fort Indiantown Gap PA for a Period of Performance ofNAICS 532120, PSC W023 | $0 |
| 19KE5023P2574Purchase Order, January 16, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335131, PSC 5340 | -$15,938 |
| 191N6524P1589Purchase Order, April 4, 2025, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Eo: RTWS - Ew Coaster BusNAICS 336211, PSC 2310 | -$89,990 |
| 191N6524P1595Purchase Order, April 15, 2025, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | Eo: RTWS - New Coaster BusNAICS 336211, PSC 2310 | -$89,990 |
| 19GE5024P0100Purchase Order, June 10, 2025, Competed Under SAP, 20 offers | Acquisitions - Rpso FrankfurtDepartment of State | Vehicles for the American Embassy Luanda, Angola.NAICS 441110, PSC 2310 | -$279,423 |
- Places of performance
- PennsylvaniaCaliforniaDistrict of Columbia
- Product and service codes
- 5975 Electrical Hardware and SuppliesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2305 Ground Effect Vehicles5680 Miscellaneous Construction MaterialsW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment6350 Miscellaneous Alarm, Signal, and Security Detection Systems
- Transactions
- 27 across 20 awards