# Sam Logistics and Supplies Inc.

Canonical: https://abierto.us/vendors/sam-logistics-and-supplies-inc-kepkgy4z43k3

- UEI: KEPKGY4Z43K3
- CAGE: 9KH76
- Location: Chalfont, PA
- Awards in window: 39 (52 transactions), $954,079 obligated, January 17, 2024 to September 3, 2026

## Awarding agencies

- Department of State: 25 awards, $526,388
- Department of the Army: 9 awards, $248,487
- Department of the Air Force: 2 awards, $89,336
- Department of the Navy: 1 awards, $63,090
- U.S. Customs and Border Protection: 1 awards, $26,779
- Corporation for National and Community Service: 1 awards, $0

## Industries

- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $155,274
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $125,040
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $86,817
- 335131 Residential Electric Lighting Fixture Manufacturing: $75,325
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $73,804
- 336211 Motor Vehicle Body Manufacturing: $67,267
- 339940 Office Supplies (except Paper) Manufacturing: $63,090
- 441110 New Car Dealers: $57,700
- 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers: $53,934
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $39,880
- 335312 Motor and Generator Manufacturing: $39,430
- 321992 Prefabricated Wood Building Manufacturing: $34,998
- 441330 Automotive Parts and Accessories Retailers: $32,131
- 493120 Refrigerated Warehousing and Storage: $28,215
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $26,779

## Competition

- Competed Under SAP: 36 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Award notice, Purchase of 8-seater minivan (MPR0604517), $41,990. https://abierto.us/opportunities/mpr0604517
- Acquisition of SUV (19H08026Q0029). https://abierto.us/opportunities/19h08026q0029
- Area 19 Refrigerated Trailers (W912KC26QA013), $28,215. https://abierto.us/opportunities/w912kc26qa013
- Brand Name Juki Sewing Machines (W51AA125Q0075). https://abierto.us/opportunities/w51aa125q0075
- Card Readers and Cameras (20150276). https://abierto.us/opportunities/20150276
- Toyota vehicles on behalf of Luanda, Angola (1184839), $279,423. https://abierto.us/opportunities/1184839
- Smartphones (PR12528588). https://abierto.us/opportunities/pr12528588
- Solid State Disintegrator (M0068124Q0011). https://abierto.us/opportunities/m0068124q0011
- Hard Disk Drive Destruction Device (W912NW24P0020), $3,494. https://abierto.us/opportunities/w912nw24p0020

## Largest awards

- 19CE2026P0687 (purchase order): $125,040, U.S. Embassy Colombo. Fac:7901rstr FWP #366 Light Fittings for Chancery Compound. https://www.usaspending.gov/award/CONT_AWD_19CE2026P0687_1900_-NONE-_-NONE-/
- 19PK3324P1750 (purchase order): $91,262, U.S. Embassy Islamabad. Isb-Ur-Fac-Fy24 - Compound Metal Halid Lights-Fwp-549. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1750_1900_-NONE-_-NONE-/
- W912KC25CA010 (definitive contract): $86,817, W7NX Uspfo Activity PA Arng. Four 53 Foot Hybrid Refrigeration Trailers from 1 May 25 Through 31 October 25. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA010_9700_-NONE-_-NONE-/
- 19GH1024P0354 (purchase order): $67,267, U.S. Embassy Accra. Vehicle. https://www.usaspending.gov/award/CONT_AWD_19GH1024P0354_1900_-NONE-_-NONE-/
- M0068124P0010 (purchase order): $63,090, Commanding General. Solid State Disintegrator. https://www.usaspending.gov/award/CONT_AWD_M0068124P0010_9700_-NONE-_-NONE-/
- 19H08026P0387 (purchase order): $57,700, U.S. Embassy Tegucigalpa. Inl/Carsi - PD&S Vehicle. https://www.usaspending.gov/award/CONT_AWD_19H08026P0387_1900_-NONE-_-NONE-/
- 19SA7026P0980 (purchase order): $55,143, U.S. Embassy Riyadh. Suv Vehicle. https://www.usaspending.gov/award/CONT_AWD_19SA7026P0980_1900_-NONE-_-NONE-/
- 19PK3324P1421 (purchase order): $53,934, U.S. Embassy Islamabad. Isb-Za-Fac-Fy24: HVAC Parts for Warehouse#2 Roof TOP-7901. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1421_1900_-NONE-_-NONE-/
- 19DA2026P0660 (purchase order): $51,700, U.S. Embassy Copenhagen. Additional Vehicle to Rao Fleet. https://www.usaspending.gov/award/CONT_AWD_19DA2026P0660_1900_-NONE-_-NONE-/
- W912PB24P3040 (purchase order): $51,500, 0409 Aq HQ Contract. Construction Equipment Rental 23jul24-09augg24.. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3040_9700_-NONE-_-NONE-/
- FA524024P0059 (purchase order): $49,456, FA5240 36 Cons LGC. 554 RHS 356 Eceg HVAC Package Unit - 20 Tons. https://www.usaspending.gov/award/CONT_AWD_FA524024P0059_9700_-NONE-_-NONE-/
- 19LG7526P0296 (purchase order): $48,431, U.S. Embassy Riga. Acquisition of Vehicle.. https://www.usaspending.gov/award/CONT_AWD_19LG7526P0296_1900_-NONE-_-NONE-/
- FA561326P0038 (purchase order): $39,880, FA5613 700 Cons PK. 435TH CTS Ventilation Materials. https://www.usaspending.gov/award/CONT_AWD_FA561326P0038_9700_-NONE-_-NONE-/
- 19GT5026P0655 (purchase order): $38,675, U.S.Embassy Guatemala City. Inl-G - MRI Vu - Siu - Cellphones. https://www.usaspending.gov/award/CONT_AWD_19GT5026P0655_1900_-NONE-_-NONE-/
- W912PB24P3050 (purchase order): $34,998, 0409 Aq HQ Contract. Window Screens and Films.. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3050_9700_-NONE-_-NONE-/
- 19GV1024P0246 (purchase order): $32,131, U.S. Embassy Conakry. Conak Fac Smartcap Evo LC Toyota Landcruiser J79 White. https://www.usaspending.gov/award/CONT_AWD_19GV1024P0246_1900_-NONE-_-NONE-/
- W912KC26PA004 (purchase order): $28,215, W7NX Uspfo Activity PA Arng. Rental of 4 Each, 53-FT Standard Sized Refrigeration Trailers. Trailers Must Be Capable of Power by 480V from Power Grid, Must Be Capable of Power by Back-Up Diesel-Powered ON-BOARD Generator. Hybrid Trailers Are Required for This Requirement.. https://www.usaspending.gov/award/CONT_AWD_W912KC26PA004_9700_-NONE-_-NONE-/
- 70B02C25P00000548 (purchase order): $26,779, Air and Marine Contracting Division. Card Readers Installation and Fiber Optic Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000548_7014_-NONE-_-NONE-/
- 19CE2026P0659 (purchase order): $24,290, U.S. Embassy Colombo. Fac: 7901rstr: FWP388: Critical Cooling Tower Spares - 1. https://www.usaspending.gov/award/CONT_AWD_19CE2026P0659_1900_-NONE-_-NONE-/
- W912PB24P3044 (purchase order): $22,304, 0409 Aq HQ Contract. Lease of Forklift. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3044_9700_-NONE-_-NONE-/
- W912PB24P3024 (purchase order): $21,159, 0409 Aq HQ Contract. Rent Construction Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3024_9700_-NONE-_-NONE-/
- 19PK4024P5209 (purchase order): $15,275, American Consulate Karachi. Khi-Fac-:electrical Supplies Offshore for Stock. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5209_1900_-NONE-_-NONE-/
- 19PK3324P1443 (purchase order): $15,140, U.S. Embassy Islamabad. Isb-St-Wh-Fac-Fy24: Pump Motor-Hvac-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1443_1900_-NONE-_-NONE-/
- 19SF7526P0327 (purchase order): $9,318, U.S. Embassy Pretoria. Icass: Toner Stock Replenshiment. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0327_1900_-NONE-_-NONE-/
- W912NW24P0020 (purchase order): $3,494, W6QK Ccad Contr Off. Formax FD 87HD Hard Drive Punch. https://www.usaspending.gov/award/CONT_AWD_W912NW24P0020_9700_-NONE-_-NONE-/
- 191N6524P1589 (purchase order): $0, U.S. Embassy New Delhi. Ew Coaster Bus. https://www.usaspending.gov/award/CONT_AWD_191N6524P1589_1900_-NONE-_-NONE-/
- 191N6524P1595 (purchase order): $0, U.S. Embassy New Delhi. New Coaster Bus. https://www.usaspending.gov/award/CONT_AWD_191N6524P1595_1900_-NONE-_-NONE-/
- 19ES6024P0598 (purchase order): $0, U.S. Embassy San Salvador. Cellphones. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0598_1900_-NONE-_-NONE-/
- 19GE5024P0100 (purchase order): $0, Acquisitions - Rpso Frankfurt. Vehicles on Behalf of American Embassy Luanda, Angola.. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0100_1900_-NONE-_-NONE-/
- 19MX6026P0115 (purchase order): $0, American Consulate Nogales. New Oci Gov - Light-Duty Pickup Truck.. https://www.usaspending.gov/award/CONT_AWD_19MX6026P0115_1900_-NONE-_-NONE-/
- 95332A25P00008 (purchase order): $0, Corporation for NTL Comm Service. Litmos; Learning Management System (Lms) Platform Access and Support to Track Learning Progress for Internal and External Agency Stakeholders.. https://www.usaspending.gov/award/CONT_AWD_95332A25P00008_9577_-NONE-_-NONE-/
- W51AA125P0066 (purchase order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Juki Sewers. https://www.usaspending.gov/award/CONT_AWD_W51AA125P0066_9700_-NONE-_-NONE-/
- W912KC25CA007 (definitive contract): $0, W7NX Uspfo Activity PA Arng. Provide Four 53 Foot Long Industry Standard Refrigeration Trailers to Be Positioned at Fort Indiantown Gap PA for a Period of Performance of 1 May 2025 - 31 Oct 2025.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA007_9700_-NONE-_-NONE-/
- 19RB1023P0705 (purchase order): -$1, U.S. Embassy Belgrade. Footwear for Local Guard Force.. https://www.usaspending.gov/award/CONT_AWD_19RB1023P0705_1900_-NONE-_-NONE-/
- 19SL2024P0072 (purchase order): -$8,818, U.S. Embassy Freetown. PR12103970 Gso Expendable Stock Replenishment Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19SL2024P0072_1900_-NONE-_-NONE-/
- 19KE5023P2159 (purchase order): -$10,348, American Embassy Nairobi. To Upload. https://www.usaspending.gov/award/CONT_AWD_19KE5023P2159_1900_-NONE-_-NONE-/
- 19KE5023P2574 (purchase order): -$15,938, American Embassy Nairobi. To Upload. https://www.usaspending.gov/award/CONT_AWD_19KE5023P2574_1900_-NONE-_-NONE-/
- 19UV7023P0909 (purchase order): -$21,112, U.S. Embassy Ouagadougou. Gfci for Residences. https://www.usaspending.gov/award/CONT_AWD_19UV7023P0909_1900_-NONE-_-NONE-/
- 19GG8023P0620 (purchase order): -$24,184, U.S. Embassy Tbilisi. Fac_backup Chiller Parts_obo_fwp 388. https://www.usaspending.gov/award/CONT_AWD_19GG8023P0620_1900_-NONE-_-NONE-/
- 19KE5023P3089 (purchase order): -$39,844, American Embassy Nairobi. To Upload. https://www.usaspending.gov/award/CONT_AWD_19KE5023P3089_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sam-logistics-and-supplies-inc-kepkgy4z43k3.