# Sf&b, Inc.

Canonical: https://abierto.us/vendors/sf-and-b-inc-mfm7rk1melm2

- UEI: MFM7RK1MELM2
- CAGE: 6MLR2
- Location: Longmont, CO
- Awards in window: 46 (61 transactions), $894,351 obligated, February 21, 2024 to August 18, 2026

## Awarding agencies

- Department of State: 43 awards, $800,123
- Department of the Navy: 1 awards, $81,059
- Agency for International Development: 2 awards, $13,169

## Industries

- 457210 Fuel Dealers: $311,081
- 212321 Construction Sand and Gravel Mining: $94,909
- 541519 Other Computer Related Services: $83,292
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $42,808
- 333310 Commercial and Service Industry Machinery Manufacturing: $42,056
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $41,253
- 221310 Water Supply and Irrigation Systems: $34,302
- 336214 Travel Trailer and Camper Manufacturing: $26,883
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $23,578
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $22,658
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $22,170
- 322120 Paper Mills: $16,285
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $15,835
- 449110 Furniture Retailers: $15,148
- 423840 Industrial Supplies Merchant Wholesalers: $14,676

## Competition

- Competed Under SAP: 33 awards
- Not Competed: 5 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 19PK4024Q5014 – PR12310234 ? Micron Filters for Water Treatment (19PK4024Q5014). https://abierto.us/opportunities/19pk4024q5014

## Largest awards

- 19CT2026P0197 (purchase order): $94,909, U.S. Embassy Bangui. 512-Obo-Nec[xjss8501-7113]dem Steel Truss&const of New Wall. https://www.usaspending.gov/award/CONT_AWD_19CT2026P0197_1900_-NONE-_-NONE-/
- N0017325P5801 (purchase order): $81,059, Naval Research Laboratory. Vertiv/Liebert Server Racks, Accessories, and Licenses. https://www.usaspending.gov/award/CONT_AWD_N0017325P5801_9700_-NONE-_-NONE-/
- 19CT2025P0414 (purchase order): $55,775, U.S. Embassy Bangui. 512-GSO Icass Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2025P0414_1900_-NONE-_-NONE-/
- 19CT2024P0290 (purchase order): $44,854, U.S. Embassy Bangui. 512-GSO Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0290_1900_-NONE-_-NONE-/
- 19CT2024P0375 (purchase order): $44,709, U.S. Embassy Bangui. 512-GSO Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0375_1900_-NONE-_-NONE-/
- 19CT2024P0180 (purchase order): $44,553, U.S. Embassy Bangui. 512-GSO Diesel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0180_1900_-NONE-_-NONE-/
- 19CT2026P0195 (purchase order): $43,918, U.S. Embassy Bangui. 512-GSO Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2026P0195_1900_-NONE-_-NONE-/
- 19PK3324P1393 (purchase order): $41,253, U.S. Embassy Islamabad. Isb-Mh-Wh-Fac: Filter Cartridge -Swimming Pool - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1393_1900_-NONE-_-NONE-/
- 19CT2024P0295 (purchase order): $23,800, U.S. Embassy Bangui. 512-Gso-Fuel for Embassy Operations.. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0295_1900_-NONE-_-NONE-/
- 19N10224P1621 (purchase order): $22,622, U.S. Embassy Abuja. Ups. https://www.usaspending.gov/award/CONT_AWD_19N10224P1621_1900_-NONE-_-NONE-/
- 19PK4025P5223 (purchase order): $21,116, American Consulate Karachi. Khi-P&s: Replenishment Micron Filters for Ro (For Stock). https://www.usaspending.gov/award/CONT_AWD_19PK4025P5223_1900_-NONE-_-NONE-/
- 19PK4024P5189 (purchase order): $20,940, American Consulate Karachi. Khi-Fac-Micron Filters for Water Treatment Plant. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5189_1900_-NONE-_-NONE-/
- 19CT2025P0374 (purchase order): $20,551, U.S. Embassy Bangui. 512-Fac[xj-Ss-8051-7113] Nec - Water Relocation2. https://www.usaspending.gov/award/CONT_AWD_19CT2025P0374_1900_-NONE-_-NONE-/
- 19N10224P0513 (purchase order): $19,095, U.S. Embassy Abuja. Air Conditioning Equipment. https://www.usaspending.gov/award/CONT_AWD_19N10224P0513_1900_-NONE-_-NONE-/
- 19CT2024P0543 (purchase order): $16,285, U.S. Embassy Bangui. 512-Gso-Office Supply for the End of the Year#1. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0543_1900_-NONE-_-NONE-/
- 19CT2024P0457 (purchase order): $15,963, U.S. Embassy Bangui. 512-Gso-Key Watcher. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0457_1900_-NONE-_-NONE-/
- 19CT2024P0373 (purchase order): $15,835, U.S. Embassy Bangui. 512:rso-Recreational Gym Equipment (Icass). https://www.usaspending.gov/award/CONT_AWD_19CT2024P0373_1900_-NONE-_-NONE-/
- 19CT2024P0194 (purchase order): $15,687, U.S. Embassy Bangui. 512:fm-Shipping of 400KVA Transformer from Abidjan-Bangui. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0194_1900_-NONE-_-NONE-/
- 19PK7025P9138 (purchase order): $15,148, American Consulate Peshawar. Pew- Pol/Econ- Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19PK7025P9138_1900_-NONE-_-NONE-/
- 19GV1024P0309 (purchase order): $14,676, U.S. Embassy Conakry. Conak-Inl Police Academy Supply Request. https://www.usaspending.gov/award/CONT_AWD_19GV1024P0309_1900_-NONE-_-NONE-/
- 19RP3825P0636 (purchase order): $14,070, U.S. Embassy Manila. Fac 25-106 Repl. of Defective Valves, CH CMPD. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0636_1900_-NONE-_-NONE-/
- 19ET1025P0750 (purchase order): $13,971, U.S. Embassy Addis Ababa. 220V HP Laserjet Enterprise MFP 5800DN Cto. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0750_1900_-NONE-_-NONE-/
- 19CT2024P0509 (purchase order): $13,751, U.S. Embassy Bangui. 512-Gso-Bottled Water for Embassy Operation. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0509_1900_-NONE-_-NONE-/
- 72062424P00019 (purchase order): $13,621, Usaid/West Africa Regional. Purchase of IT Consumables for FY24. https://www.usaspending.gov/award/CONT_AWD_72062424P00019_7200_-NONE-_-NONE-/
- 19CT2025P0439 (purchase order): $13,275, U.S. Embassy Bangui. 512-Spear- Fuel for Spear Generators. https://www.usaspending.gov/award/CONT_AWD_19CT2025P0439_1900_-NONE-_-NONE-/
- 19CT2025P0156 (purchase order): $12,968, U.S. Embassy Bangui. 512-Spear Fuel for Spear Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2025P0156_1900_-NONE-_-NONE-/
- 19PK4024P5419 (purchase order): $12,608, American Consulate Karachi. Khi-Fac: Led Lights for Sda. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5419_1900_-NONE-_-NONE-/
- 19GV1026P0018 (purchase order): $12,009, U.S. Embassy Conakry. Cky-Fac-Chancery HVAC Repair Parts- 2025 MPS BOM-9701 Sust. https://www.usaspending.gov/award/CONT_AWD_19GV1026P0018_1900_-NONE-_-NONE-/
- 19PK7024P9163 (purchase order): $11,966, American Consulate Peshawar. PEW-MR-WH Storage Racks for Consulate. https://www.usaspending.gov/award/CONT_AWD_19PK7024P9163_1900_-NONE-_-NONE-/
- 19CT2024P0571 (purchase order): $11,704, U.S. Embassy Bangui. 512-Gso-Air Conditioners for End of the Year. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0571_1900_-NONE-_-NONE-/
- 19ET1025P0778 (purchase order): $11,653, U.S. Embassy Addis Ababa. 220V HP Color Laserjet Enterprise Flow MFP 6800ZF Cto. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0778_1900_-NONE-_-NONE-/
- 19GY2025P0369 (purchase order): $11,533, U.S. Embassy Georgetown. Pool Chemicals for CMR. https://www.usaspending.gov/award/CONT_AWD_19GY2025P0369_1900_-NONE-_-NONE-/
- 19PK3324P1565 (purchase order): $11,333, U.S. Embassy Islamabad. Isb-Mh-Wh-Fac-Fy24-Brazed Flat Plate -Hvac-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1565_1900_-NONE-_-NONE-/
- 19CT2025P0383 (purchase order): $11,266, U.S. Embassy Bangui. 512-Spear Fuel for the Spear Vehicles. https://www.usaspending.gov/award/CONT_AWD_19CT2025P0383_1900_-NONE-_-NONE-/
- 19CT2024P0293 (purchase order): $11,196, U.S. Embassy Bangui. 512-Irm:mailroom Outbound Shipment. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0293_1900_-NONE-_-NONE-/
- 19PK3325P1111 (purchase order): $11,005, U.S. Embassy Islamabad. Isb-Za-Pd: Hmd-Dins, Monitors, KVM Switches PR2. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1111_1900_-NONE-_-NONE-/
- 19PK4024P5330 (purchase order): $10,971, American Consulate Karachi. Khi-Fac: Led Light Ballast & Accessories for Sda. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5330_1900_-NONE-_-NONE-/
- 19ET1025P0878 (purchase order): $10,924, U.S. Embassy Addis Ababa. 220V HP Color Laserjet Enterprise 6700DN. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0878_1900_-NONE-_-NONE-/
- 19AQMM24P0602 (purchase order): $793, Acquisitions - Aqm Momentum. Securecrt Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0602_1900_-NONE-_-NONE-/
- 19AQMM25P1247 (purchase order): $765, Acquisitions - Aqm Momentum. Securecrt Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1247_1900_-NONE-_-NONE-/
- 19AQMM26P1038 (purchase order): $675, Acquisitions - Aqm Momentum. Vandyke Securecrt Fy 2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1038_1900_-NONE-_-NONE-/
- 19PK3323P1228 (purchase order): $0, U.S. Embassy Islamabad. ISB-MH-WH-EXP-AVR Parts-Urgent. https://www.usaspending.gov/award/CONT_AWD_19PK3323P1228_1900_-NONE-_-NONE-/
- 19CT2024A0002: $0, U.S. Embassy Bangui. 512:hr-Legal Service Contract with Cabinet Sadam Consulting. https://www.usaspending.gov/award/CONT_IDV_19CT2024A0002_1900/
- 19CT2024A0003: $0, U.S. Embassy Bangui. 512:hr-Legal Service Contract with Memo Development C. https://www.usaspending.gov/award/CONT_IDV_19CT2024A0003_1900/
- 19CT2025D0003: $0, U.S. Embassy Bangui. 512-Gso-Gardening & Groundskeeping Services at CMR. https://www.usaspending.gov/award/CONT_IDV_19CT2025D0003_1900/
- 72052020P00045 (purchase order): -$452, Usaid/Guatemala. IT Supplies. https://www.usaspending.gov/award/CONT_AWD_72052020P00045_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sf-and-b-inc-mfm7rk1melm2.