Vendor, Longmont, CO
Sf&b, Inc.
UEI MFM7RK1MELM2, CAGE 6MLR2
46 awards and $894,351 obligated between February 21, 2024 and August 18, 2026, 2% under full and open competition, against 26.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $800,123 |
| Department of the Navy | $81,059 |
| Agency for International Development | $13,169 |
Industries
NAICS on the awards, by dollars.
| Fuel DealersNAICS 457210 | $311,081 |
| Construction Sand and Gravel MiningNAICS 212321 | $94,909 |
| Other Computer Related ServicesNAICS 541519 | $83,292 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $42,808 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $42,056 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $41,253 |
| Water Supply and Irrigation SystemsNAICS 221310 | $34,302 |
| Travel Trailer and Camper ManufacturingNAICS 336214 | $26,883 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $23,578 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $22,658 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 33 |
| Not Competed | 5 |
| Not Available for Competition | 3 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 43 |
Hear when Sf&b, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sf&b, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $53,261
- Soonest
- October 30, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling fuel dealers to Department of State, by dollars.
| Petro Trade Inc.Monrovia | $1,822,486 |
| Samatar Investment Ltd.Juba | $1,485,600 |
| Sonol Israel Ltd.Netanya | $1,022,553 |
| Ram Petroleum PVT Ltd.Harare | $990,465 |
| Refinadora Costarricense De Petroleo Sociedad AnonimaGoicoechea | $502,720 |
| Jovena MadagascarAntananarivo | $382,267 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 19PK4024Q5014 – PR12310234 ? Micron Filters for Water Treatment
Department of State, American Consulate Karachi
SolicitationNAICS 333310Anywhere in the US19PK4024Q5014Awarded to Sf&b, Inc.
Posted Jan 31, 2024
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 offersSolicitation | 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 ColumbiaConnecticut
- Product and service codes
- 9140 Fuel OilsY1BG Construction Of Electronic And Communications Facilities7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.4610 Water Purification Equipment4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment2815 Diesel Engines and Components
- Transactions
- 61 across 46 awards