Vendor, Longmont, CO
Sf&b, Inc.
UEI MFM7RK1MELM2, CAGE 6MLR2
25 awards and $364,525 obligated between January 2, 2025 and August 18, 2026, 4% under full and open competition, against 26.1 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Fuel DealersNAICS 457210 | $137,202 |
| Construction Sand and Gravel MiningNAICS 212321 | $94,909 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $21,116 |
| Water Supply and Irrigation SystemsNAICS 221310 | $20,551 |
| Furniture RetailersNAICS 449110 | $15,148 |
| Fluid Power Valve and Hose Fitting ManufacturingNAICS 332912 | $14,070 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $13,971 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $12,009 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $11,653 |
| Pesticide and Other Agricultural Chemical ManufacturingNAICS 325320 | $11,533 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Not Available for Competition | 2 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 22 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CT2026P0197Purchase Order, March 18, 2026, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Obo-Nec[xjss8501-7113]dem Steel Truss&const of New WallNAICS 212321, PSC Y1BG | $94,909 |
| N0017325P5801Purchase Order, November 27, 2024, Competed Under SAP, 9 offers | Naval Research LaboratoryDepartment of the Navy | Vertiv/Liebert Server Racks, Accessories, and LicensesNAICS 541519, PSC 7B22 | $81,059 |
| 19CT2025P0414Purchase Order, July 24, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Icass Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $55,775 |
| 19CT2024P0290Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $44,854 |
| 19CT2024P0375Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $44,709 |
| 19CT2024P0180Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Diesel for the Embassy OperationsNAICS 457210, PSC 2815 | $44,553 |
| 19CT2026P0195Purchase Order, March 18, 2026, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $43,918 |
| 19PK3324P1393Purchase Order, February 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Wh-Fac: Filter Cartridge -Swimming Pool - OffshoreNAICS 332913, PSC 4940 | $41,253 |
| 19CT2024P0295Purchase Order, May 24, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Fuel for Embassy Operations.NAICS 457210, PSC 9140 | $23,800 |
| 19N10224P1621Purchase Order, September 23, 2024, Competed Under SAP, 11 offers | U.S. Embassy AbujaDepartment of State | UpsNAICS 423610, PSC 6110 | $22,622 |
| 19PK4025P5223Purchase Order, May 6, 2025, Competed Under SAP, 9 offers | American Consulate KarachiDepartment of State | Khi-P&s: Replenishment Micron Filters for Ro (For Stock)NAICS 333310, PSC 4510 | $21,116 |
| 19PK4024P5189Purchase Order, February 21, 2024, Competed Under SAP, 34 offers | American Consulate KarachiDepartment of State | Khi-Fac-Micron Filters for Water Treatment PlantNAICS 333310, PSC 4610 | $20,940 |
| 19CT2025P0374Purchase Order, July 1, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Fac[xj-Ss-8051-7113] Nec - Water Relocation2NAICS 221310, PSC 4610 | $20,551 |
| 19N10224P0513Purchase Order, March 13, 2024, Competed Under SAP, 13 offers | U.S. Embassy AbujaDepartment of State | Air Conditioning EquipmentNAICS 333415, PSC 1660 | $19,095 |
| 19CT2024P0543Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Office Supply for the End of the Year#1NAICS 322120, PSC 7510 | $16,285 |
| 19CT2024P0457Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Key WatcherNAICS 457210, PSC 5315 | $15,963 |
| 19CT2024P0373Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512:rso-Recreational Gym Equipment (Icass)NAICS 423910, PSC 7830 | $15,835 |
| 19CT2024P0194Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512:fm-Shipping of 400KVA Transformer from Abidjan-BanguiNAICS 336214, PSC V111 | $15,687 |
| 19PK7025P9138Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | Pew- Pol/Econ- Office FurnitureNAICS 449110, PSC 7110 | $15,148 |
| 19GV1024P0309Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy ConakryDepartment of State | Conak-Inl Police Academy Supply RequestNAICS 423840, PSC 3439 | $14,676 |
| 19RP3825P0636Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 25-106 Repl. of Defective Valves, CH CMPDNAICS 332912, PSC 4820 | $14,070 |
| 19ET1025P0750Purchase Order, May 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | 220V HP Laserjet Enterprise MFP 5800DN CtoNAICS 323111, PSC 7490 | $13,971 |
| 19CT2024P0509Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Bottled Water for Embassy OperationNAICS 221310, PSC 4610 | $13,751 |
| 72062424P00019Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Usaid/West Africa RegionalAgency for International Development | Purchase of IT Consumables for FY24NAICS 541512, PSC 7510 | $13,621 |
| 19CT2025P0439Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear- Fuel for Spear GeneratorsNAICS 457210, PSC 9140 | $13,275 |
| 19CT2025P0156Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Fuel for Spear OperationsNAICS 457210, PSC 9140 | $12,968 |
| 19PK4024P5419Purchase Order, June 6, 2024, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Fac: Led Lights for SdaNAICS 335311, PSC 6250 | $12,608 |
| 19GV1026P0018Purchase Order, January 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Cky-Fac-Chancery HVAC Repair Parts- 2025 MPS BOM-9701 SustNAICS 333415, PSC 4120 | $12,009 |
| 19PK7024P9163Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | PEW-MR-WH Storage Racks for ConsulateNAICS 337215, PSC 8145 | $11,966 |
| 19CT2024P0571Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Air Conditioners for End of the YearNAICS 333415, PSC 4120 | $11,704 |
| 19ET1025P0778Purchase Order, May 20, 2025, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | 220V HP Color Laserjet Enterprise Flow MFP 6800ZF CtoNAICS 423430, PSC 7E20 | $11,653 |
| 19GY2025P0369Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy GeorgetownDepartment of State | Pool Chemicals for CMRNAICS 325320, PSC 3740 | $11,533 |
| 19PK3324P1565Purchase Order, April 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Wh-Fac-Fy24-Brazed Flat Plate -Hvac-OffshoreNAICS 332510, PSC 4940 | $11,333 |
| 19CT2025P0383Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Fuel for the Spear VehiclesNAICS 457210, PSC 9140 | $11,266 |
| 19CT2024P0293Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Irm:mailroom Outbound ShipmentNAICS 336214, PSC V999 | $11,196 |
| 19PK3325P1111Purchase Order, December 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Pd: Hmd-Dins, Monitors, KVM Switches PR2NAICS 423430, PSC 7B20 | $11,005 |
| 19PK4024P5330Purchase Order, May 2, 2024, Competed Under SAP, 5 offers | American Consulate KarachiDepartment of State | Khi-Fac: Led Light Ballast & Accessories for SdaNAICS 335311, PSC 6250 | $10,971 |
| 19ET1025P0878Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | 220V HP Color Laserjet Enterprise 6700DNNAICS 339940, PSC 7490 | $10,924 |
| 19AQMM24P0602Purchase Order, July 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Securecrt RenewalNAICS 541519, PSC 7A20 | $793 |
| 19AQMM25P1247Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Securecrt RenewalNAICS 541519, PSC 7A20 | $765 |
| 19AQMM26P1038Purchase Order, August 18, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Vandyke Securecrt Fy 2026NAICS 541519, PSC 7K20 | $675 |
| 19PK3323P1228Purchase Order, April 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-MH-WH-EXP-AVR Parts-UrgentNAICS 423610, PSC 6110 | $0 |
| 19CT2024A0002September 11, 2024 | U.S. Embassy BanguiDepartment of State | 512:hr-Legal Service Contract with Cabinet Sadam ConsultingNAICS 922130, PSC B522 | $0 |
| 19CT2024A0003September 11, 2024 | U.S. Embassy BanguiDepartment of State | 512:hr-Legal Service Contract with Memo Development CNAICS 922130, PSC B522 | $0 |
| 19CT2025D0003January 2, 2025, Full and Open Competition, 999 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Gardening & Groundskeeping Services at CMRNAICS 457210, PSC Z1FZ | $0 |
| 72052020P00045Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | Usaid/GuatemalaAgency for International Development | IT SuppliesNAICS 423610, PSC 7045 | -$452 |
- Places of performance
- ColoradoDistrict of Columbia
- Product and service codes
- 9140 Fuel OilsY1BG Construction Of Electronic And Communications Facilities7490 Miscellaneous Office Machines4510 Plumbing Fixtures and Accessories4610 Water Purification Equipment7110 Office Furniture
- Transactions
- 28 across 25 awards