# Sam Tell & Son, Inc.

Canonical: https://abierto.us/vendors/sam-tell-and-son-inc-dn2bnlgcmf51

- UEI: DN2BNLGCMF51
- CAGE: 46JU8
- Location: Farmingdale, NY
- Awards in window: 13 (16 transactions), $616,492 obligated, February 21, 2024 to May 19, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $438,471
- Department of the Air Force: 1 awards, $141,753
- Department of Veterans Affairs: 1 awards, $36,267

## Industries

- 333241 Food Product Machinery Manufacturing: $616,492

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- URN,COFFEE,TWIN (SPE3SE26Q0463), $71,221. https://abierto.us/opportunities/spe3se26q0463
- OVEN,BAKING AND ROA (SPE3SE26T0357), $43,931. https://abierto.us/opportunities/spe3se26t0357
- REFRIGERATOR,MECHAN (SPE3SE25T1091), $145,425. https://abierto.us/opportunities/spe3se25t1091
- COMBI OVEN (36C24625Q0713). https://abierto.us/opportunities/36c24625q0713
- OVEN,BAKING AND ROA (SPE3SE24T1056), $57,924. https://abierto.us/opportunities/spe3se24t1056
- Food Service Equipment (FA462024P0030), $141,753. https://abierto.us/opportunities/fa462024p0030

## Largest awards

- SPE3SE25V0953 (purchase order): $309,872, DLA Troop Support. 8511585017!refrigerator,mechan. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0953_9700_-NONE-_-NONE-/
- FA462024P0030 (purchase order): $141,753, FA4620 92 Cons LGC. The Contractor Shall Provide All Labor, Tools, and Materials to Provide New and Unused Food Service Equipment in Accordance with the Attached Statement of Work and Appendix A.. https://www.usaspending.gov/award/CONT_AWD_FA462024P0030_9700_-NONE-_-NONE-/
- SPE3SE24V0979 (purchase order): $57,924, DLA Troop Support. 8510900060!oven,baking and Roa. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24V0979_9700_-NONE-_-NONE-/
- SPE3SE26P0377 (purchase order): $43,931, DLA Troop Support. 8511915617!oven,baking and Roa. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0377_9700_-NONE-_-NONE-/
- 36C24625P1088 (purchase order): $36,267, 246-Network Contracting Office 6. Combi Oven. https://www.usaspending.gov/award/CONT_AWD_36C24625P1088_3600_-NONE-_-NONE-/
- SPE3SE25P0933 (purchase order): $22,376, DLA Troop Support. 8511580314!refrigerator,mechan. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0933_9700_-NONE-_-NONE-/
- SPE3SE24V0402 (purchase order): $1,649, DLA Troop Support. 8510460570!popcorn Machine. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24V0402_9700_-NONE-_-NONE-/
- SPE3SE25P0832 (purchase order): $687, DLA Troop Support. 8511510936!refrigerator. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0832_9700_-NONE-_-NONE-/
- SPE3SE25V0897 (purchase order): $687, DLA Troop Support. 8511552482!refrigerator. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0897_9700_-NONE-_-NONE-/
- SPE3SE25V0683 (purchase order): $625, DLA Troop Support. 8511378680!truck,platform. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0683_9700_-NONE-_-NONE-/
- SPE3SE26P0670 (purchase order): $625, DLA Troop Support. 8512126574!truck,platform. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0670_9700_-NONE-_-NONE-/
- SPE3SE24V0984 (purchase order): $365, DLA Troop Support. 8510906316!cover,splash,mixing. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24V0984_9700_-NONE-_-NONE-/
- SPE3SE20V0925 (purchase order): -$270, DLA Troop Support. 8507601605!. https://www.usaspending.gov/award/CONT_AWD_SPE3SE20V0925_9700_-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-tell-and-son-inc-dn2bnlgcmf51.