Vendor, Duarte, CA
Shah, Rupal
UEI V3LFATVDVJC8, CAGE 6KE52
14 awards and $430,759 obligated between March 25, 2024 and September 24, 2026, 0% under full and open competition, against 19.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $234,616 |
| Department of State | $93,122 |
| Forest Service | $45,600 |
| U.S. Customs and Border Protection | $31,930 |
| Department of the Navy | $17,920 |
| National Park Service | $7,572 |
Industries
NAICS on the awards, by dollars.
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $109,225 |
| All Other Rubber Product ManufacturingNAICS 326299 | $91,895 |
| Institutional Furniture ManufacturingNAICS 337127 | $45,600 |
| Plastics Packaging Film and Sheet (including Laminated) ManufacturingNAICS 326112 | $36,220 |
| All Other General Merchandise RetailersNAICS 455219 | $31,930 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $27,165 |
| Wood Container and Pallet ManufacturingNAICS 321920 | $18,210 |
| Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsNAICS 314994 | $17,920 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $17,046 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $16,450 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 14 |
Hear when Shah, Rupal wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Shah, Rupal's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling apparel accessories and other apparel manufacturing to Department of the Army, by dollars.
| Avon Protection Ceradyne LLCSalem, NH | $147,580,884 |
| Ametrine Inc.Round Rock, TX | $80,087,858 |
| Point Blank Enterprises, Inc.Pompano Beach, FL | $73,406,556 |
| Galvion Ltd.Portsmouth, NH | $13,940,143 |
| Crye Precision LLCBrooklyn, NY | $6,008,996 |
| Survival Innovations, LLCMills River, NC | $4,254,308 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 4020 - HEAVY WEATHER MOORING LINES
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 314994Anywhere in the USN0018926QW090Awarded to Shah, Rupal
Posted Mar 232 publications - 1240LP25Q0060 Rio Grande National Forest Picnic Tables
Forest Service, Usda-Fs, Csa Intermountain 4
Combined synopsis and solicitationSmall businessNAICS 337127Anywhere in the USRio Grande National Forest1240LP25Q0060Awarded to Shah, Rupal
Posted Jul 22, 2025 - Unison Buy #1195851
Department of the Army, W7NX Uspfo Activity PA Arng
Combined synopsis and solicitationSmall businessNAICS 315990Anywhere in the USW912KC25Q17ADAwarded to Shah, Rupal
Posted May 15, 2025 - Backpacks with Customization
Department of the Army, W7NX Uspfo Activity PA Arng
Award noticeSmall businessNAICS 315990Anywhere in the USW912KC25PA009Awarded to Shah, Rupal for $45,325
Posted Apr 7, 2025 - OCP Poncho Liner with pillow & carrying bag
Department of the Army, W7NF Uspfo Activity Mi Arng
Combined synopsis and solicitationSmall businessNAICS 315250Anywhere in the USW912JB25QA020Awarded to Shah, Rupal
Posted Dec 2, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912KC25PA011Purchase Order, June 5, 2025, Competed Under SAP, 73 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Promotional Backpacks - with Customization in Accordance with Unison Buy Number 1195851 and Shah, Rupal DBA Linen N Chair Covers Bid Number NAICS 315990, PSC 8465 | $63,900 |
| W911S224P0348Purchase Order, March 25, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Heavy Duty Mats Unison Buy #1162350NAICS 326299, PSC 7830 | $60,118 |
| 1240LP25P0053Purchase Order, August 21, 2025, Competed Under SAP, 45 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Rio Grande NF Picnic TablesNAICS 337127, PSC 7195 | $45,600 |
| W912KC25PA009Purchase Order, April 7, 2025, Competed Under SAP, 20 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Backpacks in Accordance with Sample Provided Including Customization Imprint: 2 W X 2.25H PA Army National Guard Logo on Front Pouch.Full CoNAICS 315990, PSC 8465 | $45,325 |
| 19AQMM25P0208Purchase Order, December 30, 2024, Competed Under SAP, 11 offers | Acquisitions - Aqm MomentumDepartment of State | Laminated BurlapNAICS 326112, PSC 8145 | $36,220 |
| 70B03C25P00000385Purchase Order, July 25, 2025, Competed Under SAP, 10 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Canopy Cover Installation.NAICS 455219, PSC 7230 | $31,930 |
| W911S224P1086Purchase Order, August 16, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Wrestling Mats Unison Buy #1178803NAICS 326299, PSC 7830 | $31,777 |
| 19AQMM26P1314Purchase Order, September 24, 2026, Competed Under SAP, 7 offers | Acquisitions - Aqm MomentumDepartment of State | FY26 SCM Burlap RequirementNAICS 339999, PSC 8145 | $27,165 |
| 19CU0425P0146Purchase Order, March 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy HavanaDepartment of State | Lift Van Boxes (Wooden Shipping Crates) Diy KitsNAICS 321920, PSC 5530 | $18,210 |
| N0018926PW055Purchase Order, April 13, 2026, Competed Under SAP, 7 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mooring LinesNAICS 314994, PSC 4020 | $17,920 |
| W911S224P0529Purchase Order, May 9, 2024, Competed Under SAP, 27 offers | W6QM Micc-Ft DrumDepartment of the Army | Athletic Padding Unison Buy #1164425_01NAICS 339920, PSC 7810 | $17,046 |
| W912JB25PA004Purchase Order, January 31, 2025, Competed Under SAP, 7 offersSolicitation | W7NF Uspfo Activity Mi ArngDepartment of the Army | Poncho Liners with Pillow and BagNAICS 315250, PSC 8465 | $16,450 |
| 19CU0424P0220Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy HavanaDepartment of State | Fac - Commissioning at Obo # 102 MetalsNAICS 425120, PSC 9510 | $11,526 |
| 140P6024P0015Purchase Order, June 25, 2024, Competed Under SAP, 36 offers | MWR Midwest RegionNational Park Service | Supply, Tent, NicoNAICS 314910, PSC 8340 | $7,572 |
- Places of performance
- CaliforniaColoradoVirginiaConnecticut
- Product and service codes
- 8465 Individual Equipment7830 Recreational and Gymnastic Equipment8145 Specialized Shipping and Storage Containers7195 Miscellaneous Furniture and Fixtures7230 Draperies, Awnings, and Shades5530 Plywood and Veneer
- Transactions
- 19 across 14 awards