# Sentinel Supply Chain LLC

Canonical: https://abierto.us/vendors/sentinel-supply-chain-llc-vycmdu88snz4

- UEI: VYCMDU88SNZ4
- CAGE: 9MGU7
- Location: Claymont, DE
- Awards in window: 33 (47 transactions), $1,354,373 obligated, January 25, 2024 to May 12, 2026

## Awarding agencies

- Department of the Army: 22 awards, $905,816
- Federal Prison System / Bureau of Prisons: 1 awards, $242,906
- Department of State: 2 awards, $78,436
- Department of the Navy: 2 awards, $76,225
- National Park Service: 2 awards, $29,443
- U.S. Coast Guard: 3 awards, $13,821
- Defense Logistics Agency: 1 awards, $7,726

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $263,070
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $147,348
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $124,996
- 332321 Metal Window and Door Manufacturing: $106,020
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $87,343
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $65,589
- 337214 Office Furniture (except Wood) Manufacturing: $62,048
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $50,857
- 333310 Commercial and Service Industry Machinery Manufacturing: $47,718
- 336212 Truck Trailer Manufacturing: $46,349
- 339920 Sporting and Athletic Goods Manufacturing: $44,556
- 339113 Surgical Appliance and Supplies Manufacturing: $40,821
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $38,795
- 115112 Soil Preparation, Planting, and Cultivating: $32,670
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $25,369

## Competition

- Competed Under SAP: 33 awards

## Solicitations won

- MK 3 MOD 1 SHACKLES TOA 8/9 (W911S226U3132). https://abierto.us/opportunities/w911s226u3132
- CAP SCREW HEAD (SPMYM126Q4026). https://abierto.us/opportunities/spmym126q4026
- Removal and Installation of new wired load sensing system for 55 Ton Terex Crane (52040QPR250000099). https://abierto.us/opportunities/52040qpr250000099

## Largest awards

- 15B62025P00000162 (purchase order): $242,906, Fci Mendota. Rebuild Chiller 3, in Accordance with Statement of Work, Unison RFQ 1198055_01 and Vendor Bid #572710879. https://www.usaspending.gov/award/CONT_AWD_15B62025P00000162_1540_-NONE-_-NONE-/
- W911S224P0934 (purchase order): $147,348, W6QM Micc-Ft Drum. Unison Buy #1176493_02 APX6000 Radio Uhf R1 Model 2.5. https://www.usaspending.gov/award/CONT_AWD_W911S224P0934_9700_-NONE-_-NONE-/
- W911S224P1543 (purchase order): $124,996, W6QM Micc-Ft Drum. Dfac Furniture Unison Buy # 1185644_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1543_9700_-NONE-_-NONE-/
- W911S226PA135 (purchase order): $106,020, W6QM Micc-Ft Drum. S2P2: Store Front Windows: W911S226U2332. https://www.usaspending.gov/award/CONT_AWD_W911S226PA135_9700_-NONE-_-NONE-/
- W911S225PA034 (purchase order): $87,343, W6QM Micc-Ft Drum. S2P2: Unison Buy # 1188018: UH-60 Shoring Cradles. https://www.usaspending.gov/award/CONT_AWD_W911S225PA034_9700_-NONE-_-NONE-/
- 19BH2024P0191 (purchase order): $65,589, U.S.Embassy Belmopan. Award-Inl/Bmp/Cs/Defensive Tactics/Training Equipment. https://www.usaspending.gov/award/CONT_AWD_19BH2024P0191_1900_-NONE-_-NONE-/
- N4446625P0031 (purchase order): $50,857, Trident Refit Facility. Gears and Pinion. https://www.usaspending.gov/award/CONT_AWD_N4446625P0031_9700_-NONE-_-NONE-/
- W911S224P1515 (purchase order): $47,718, W6QM Micc-Ft Drum. Projector Unison Buy #1184741_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1515_9700_-NONE-_-NONE-/
- W911S224P0486 (purchase order): $46,349, W6QM Micc-Ft Drum. Trailer Unison Buy #1168415. https://www.usaspending.gov/award/CONT_AWD_W911S224P0486_9700_-NONE-_-NONE-/
- W911S224P1440 (purchase order): $44,556, W6QM Micc-Ft Drum. 10TH MTN Division Hays Hall Gym Equipment Unison Buy Package: 1181139_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1440_9700_-NONE-_-NONE-/
- W911SA24P1065 (purchase order): $42,357, W6QM MICC FT Mccoy (Rc). Sit/Stand L-Shaped Desk. https://www.usaspending.gov/award/CONT_AWD_W911SA24P1065_9700_-NONE-_-NONE-/
- W911S224P0307 (purchase order): $40,821, W6QM Micc-Ft Drum. Zoll Propaq Monitor/Defiblator Unison Buy # 1162868_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0307_9700_-NONE-_-NONE-/
- W911S825PA037 (purchase order): $38,795, W6QM Micc-Jb Lewis-Mc Chord. Remembrance Wall Plaques.. https://www.usaspending.gov/award/CONT_AWD_W911S825PA037_9700_-NONE-_-NONE-/
- W911S224P0542 (purchase order): $32,670, W6QM Micc-Ft Drum. Seeded Mulch Unison Buy Package: 1169192. https://www.usaspending.gov/award/CONT_AWD_W911S224P0542_9700_-NONE-_-NONE-/
- N0024424P0287 (purchase order): $25,369, NAVSUP FLT Log CTR San Diego. Thimble. https://www.usaspending.gov/award/CONT_AWD_N0024424P0287_9700_-NONE-_-NONE-/
- W911S224P1490 (purchase order): $24,962, W6QM Micc-Ft Drum. Unison Buy# 1180552 15-TON Gas Package Unit. https://www.usaspending.gov/award/CONT_AWD_W911S224P1490_9700_-NONE-_-NONE-/
- W911S224P1022 (purchase order): $21,085, W6QM Micc-Ft Drum. Fruit Baskets W/ Clips Unison Buy # 1179687. https://www.usaspending.gov/award/CONT_AWD_W911S224P1022_9700_-NONE-_-NONE-/
- 140P1325P0039 (purchase order): $20,165, Imr Santa Fe. Furnace Replacement Unit 17. https://www.usaspending.gov/award/CONT_AWD_140P1325P0039_1443_-NONE-_-NONE-/
- W911SD26PA013 (purchase order): $20,026, W6QM Micc-West Point. R-Day Tent Requirement.. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA013_9700_-NONE-_-NONE-/
- W911S224P1036 (purchase order): $19,691, W6QM Micc-Ft Drum. Unison Buy #1172953 Heavy Duty Mobile TV Stand (Conus). https://www.usaspending.gov/award/CONT_AWD_W911S224P1036_9700_-NONE-_-NONE-/
- W911S226PA527 (purchase order): $18,175, W6QM Micc-Ft Drum. S2P2: MK 3 Mod 1 Shackles Toa 8/9: W911S226U3132. https://www.usaspending.gov/award/CONT_AWD_W911S226PA527_9700_-NONE-_-NONE-/
- W911S224P1151 (purchase order): $16,999, W6QM Micc-Ft Drum. Unison Buy# 1179770 Tower Audio. https://www.usaspending.gov/award/CONT_AWD_W911S224P1151_9700_-NONE-_-NONE-/
- W911S224P0400 (purchase order): $15,100, W6QM Micc-Ft Drum. Table and Radial Saw Unison Buy# 1167934. https://www.usaspending.gov/award/CONT_AWD_W911S224P0400_9700_-NONE-_-NONE-/
- 70Z03125PALAM0122 (purchase order): $13,821, Base Alameda. Installation of Storefront Door at USCG Air Station Ventura.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0122_7008_-NONE-_-NONE-/
- 19SG2025P0563 (purchase order): $12,847, U.S. Embassy Dakar. Icass-Swimming Pool Parts & Equipments. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0563_1900_-NONE-_-NONE-/
- W911S224P1102 (purchase order): $10,807, W6QM Micc-Ft Drum. Rogue Wrestling Mat Unison Buy #1178482. https://www.usaspending.gov/award/CONT_AWD_W911S224P1102_9700_-NONE-_-NONE-/
- 140P6025P0023 (purchase order): $9,278, MWR Midwest Region. Supply, Fort Larned National Historic Site - Snowplow, Purchase and Install. https://www.usaspending.gov/award/CONT_AWD_140P6025P0023_1443_-NONE-_-NONE-/
- SPMYM126P9549 (purchase order): $7,726, DLA Maritime - Norfolk. Cap Screw. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9549_9700_-NONE-_-NONE-/
- 70Z02725PPORT0026 (purchase order): $0, Base Portsmouth. Award: Remove and Install a New Wired Load Sensing System for 55 Ton Terex Crane Located at USCG Industrial Production Facility. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0026_7008_-NONE-_-NONE-/
- 70Z03125PALAM0114 (purchase order): $0, Base Alameda. Modular Flight Suits.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0114_7008_-NONE-_-NONE-/
- W911S224P0145 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy# 1162584_01 Savi Scout Radiation Dection Probe. https://www.usaspending.gov/award/CONT_AWD_W911S224P0145_9700_-NONE-_-NONE-/
- W911S224P0989 (purchase order): $0, W6QM Micc-Ft Drum. Unison 1175948_01---Full Scale Flow: 20 SLPM Wetted Material. https://www.usaspending.gov/award/CONT_AWD_W911S224P0989_9700_-NONE-_-NONE-/
- W911S224P1061 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy #1176488_02 Black Bound Journal Book. https://www.usaspending.gov/award/CONT_AWD_W911S224P1061_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/sentinel-supply-chain-llc-vycmdu88snz4.