# Sdvosb Materials Technology & Supply LLC

Canonical: https://abierto.us/vendors/sdvosb-materials-technology-and-supply-llc-k39hbmpln4b3

- UEI: K39HBMPLN4B3
- CAGE: 7YX60
- Location: Fort Myers, FL
- Awards in window: 9 (11 transactions), $1,064,697 obligated, February 21, 2024 to June 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $930,027
- Department of the Army: 1 awards, $71,866
- Defense Logistics Agency: 6 awards, $62,804

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $891,000
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $71,866
- 339112 Surgical and Medical Instrument Manufacturing: $39,027
- 333993 Packaging Machinery Manufacturing: $20,389
- 326199 All Other Plastics Product Manufacturing: $16,604
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $13,497
- 322211 Corrugated and Solid Fiber Box Manufacturing: $10,158
- 322219 Other Paperboard Container Manufacturing: $2,156

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- ATLANTA VAMC MOBILE PHARMACY COMPOUNDING CLEANROOM (36C24726Q0458), $1,782,000. https://abierto.us/opportunities/36c24726q0458
- SPD Instrument Cabinets (36C24624Q1397). https://abierto.us/opportunities/36c24624q1397

## Largest awards

- 36C24726P0631 (purchase order): $891,000, 247-Network Contract Office 7. Mobile Pharmacy Compounding Cleanroom. https://www.usaspending.gov/award/CONT_AWD_36C24726P0631_3600_-NONE-_-NONE-/
- W911S224P1347 (purchase order): $71,866, W6QM Micc-Ft Drum. Unison 1182709_01----Tables. https://www.usaspending.gov/award/CONT_AWD_W911S224P1347_9700_-NONE-_-NONE-/
- 36C24624P1988 (purchase order): $39,027, 246-Network Contracting Office 6. SPD Instrument Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24624P1988_3600_-NONE-_-NONE-/
- SP330024P0599 (purchase order): $20,389, DLA Distribution. 8510525917!tensioner, Cordlash, Battery. https://www.usaspending.gov/award/CONT_AWD_SP330024P0599_9700_-NONE-_-NONE-/
- SP330024P1321 (purchase order): $16,604, DLA Distribution. 8510855610!pallet, Spill Containment 4 D. https://www.usaspending.gov/award/CONT_AWD_SP330024P1321_9700_-NONE-_-NONE-/
- SP330024P0456 (purchase order): $13,497, DLA Distribution. 8510443882!label, Block Out, 4"X6". https://www.usaspending.gov/award/CONT_AWD_SP330024P0456_9700_-NONE-_-NONE-/
- SP330024P1475 (purchase order): $7,541, DLA Distribution. 8510908217!mounts Rubber Shock. https://www.usaspending.gov/award/CONT_AWD_SP330024P1475_9700_-NONE-_-NONE-/
- SP330024P1117 (purchase order): $2,617, DLA Distribution. 8510764205!mounts Rubber Shock. https://www.usaspending.gov/award/CONT_AWD_SP330024P1117_9700_-NONE-_-NONE-/
- SP330025P0476 (purchase order): $2,156, DLA Distribution. 8511223353!tube Shipping, 2 X 43, Telesc. https://www.usaspending.gov/award/CONT_AWD_SP330025P0476_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/sdvosb-materials-technology-and-supply-llc-k39hbmpln4b3.