# Sew Inc.

Canonical: https://abierto.us/vendors/sew-inc-vqgmmr61mz61

- UEI: VQGMMR61MZ61
- CAGE: 36PB7
- Location: Washington, DC
- Awards in window: 11 (18 transactions), $307,309 obligated, February 25, 2025 to August 24, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 10 awards, $307,309
- Department of the Navy: 1 awards, $0

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $307,309
- 541330 Engineering Services: $0

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70LCHS26FPFB00060 (bpa call): $136,810, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00060_7015_70LCHS22APFB00016_7015/
- 70LCHS26FPFB00072 (bpa call): $62,336, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00072_7015_70LCHS22APFB00016_7015/
- 70LGLY26PGLB00111 (purchase order): $49,980, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2026.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00111_7015_-NONE-_-NONE-/
- FA486124F0268 (bpa call): $31,771, FA4861 99 Cons LGC. Lodging Blanket Purchase Agreement with Sew INC.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0268_9700_FA486119AA008_9700/
- 70LGLY25PGLB00289 (purchase order): $28,560, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00289_7015_-NONE-_-NONE-/
- 70LCHS25FPFB00042 (bpa call): $20,648, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00042_7015_70LCHS22APFB00016_7015/
- 70LCHS24FPFB00082 (bpa call): $19,947, FLETC Charleston Procurement Office. Off Center Housing-10/1/2023-9/30/2024. https://www.usaspending.gov/award/CONT_AWD_70LCHS24FPFB00082_7015_70LCHS22APFB00016_7015/
- 70LCHS24FPFB00115 (bpa call): $11,458, FLETC Charleston Procurement Office. Off Center Housing-10/1/2023-9/30/2024. https://www.usaspending.gov/award/CONT_AWD_70LCHS24FPFB00115_7015_70LCHS22APFB00016_7015/
- 70LCHS25FPFB00032 (bpa call): $8,460, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00032_7015_70LCHS22APFB00016_7015/
- N4523A24F1368 (delivery order): $1,000, Puget Sound Naval Shipyard Imf. Minimum Order Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4523A24F1368_9700_N4523A24D1302_9700/
- 70LCHS26FPFB00019 (bpa call): $516, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00019_7015_70LCHS22APFB00016_7015/
- FA486125F0012 (bpa call): $0, FA4861 99 Cons LGC. Lodging Blanket Purchase Agreement with Sew INC.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0012_9700_FA486119AA008_9700/
- N0017819F8500 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8500_9700_N0017819D8500_9700/
- 70LART26APFB00010: $0, FLETC Artesia Procurement Office. Off-Center Lodging - Artesia, NM Section 2(D) Exception. https://www.usaspending.gov/award/CONT_IDV_70LART26APFB00010_7015/
- 70LCHS22APFB00016: $0, FLETC Charleston Procurement Office. Off Center Housing Charleston, SC. https://www.usaspending.gov/award/CONT_IDV_70LCHS22APFB00016_7015/
- FA486119AA008: $0, FA4861 99 Cons LGC. Lodging Blanket Purchase Agreement with Sew INC.. https://www.usaspending.gov/award/CONT_IDV_FA486119AA008_9700/
- N0017819D8500: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8500_9700/
- N4523A24D1302: $0, Puget Sound Naval Shipyard Imf. Long Term Lodging Services. https://www.usaspending.gov/award/CONT_IDV_N4523A24D1302_9700/
- 70LCHS22FPFB00080 (bpa call): -$609, FLETC Charleston Procurement Office. Off Center Housing Charleston, SC Close Out. https://www.usaspending.gov/award/CONT_AWD_70LCHS22FPFB00080_7015_70LCHS18APFB00010_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sew-inc-vqgmmr61mz61.