# Shah, Rupal

Canonical: https://abierto.us/vendors/shah-rupal-v3lfatvdvjc8

- UEI: V3LFATVDVJC8
- CAGE: 6KE52
- Location: Duarte, CA
- Awards in window: 13 (18 transactions), $403,594 obligated, March 25, 2024 to April 13, 2026

## Awarding agencies

- Department of the Army: 6 awards, $234,616
- Department of State: 3 awards, $65,957
- Forest Service: 1 awards, $45,600
- U.S. Customs and Border Protection: 1 awards, $31,930
- Department of the Navy: 1 awards, $17,920
- National Park Service: 1 awards, $7,572

## Industries

- 315990 Apparel Accessories and Other Apparel Manufacturing: $109,225
- 326299 All Other Rubber Product Manufacturing: $91,895
- 337127 Institutional Furniture Manufacturing: $45,600
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $36,220
- 455219 All Other General Merchandise Retailers: $31,930
- 321920 Wood Container and Pallet Manufacturing: $18,210
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $17,920
- 339920 Sporting and Athletic Goods Manufacturing: $17,046
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $16,450
- 425120 Wholesale Trade Agents and Brokers: $11,526
- 314910 Textile Bag and Canvas Mills: $7,572

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- 4020 - HEAVY WEATHER MOORING LINES (N0018926QW090). https://abierto.us/opportunities/n0018926qw090
- 1240LP25Q0060 Rio Grande National Forest Picnic Tables (1240LP25Q0060). https://abierto.us/opportunities/1240lp25q0060
- Unison Buy #1195851 (W912KC25Q17AD). https://abierto.us/opportunities/w912kc25q17ad
- Backpacks with Customization (W912KC25PA009), $45,325. https://abierto.us/opportunities/w912kc25pa009
- OCP Poncho Liner with pillow & carrying bag (W912JB25QA020). https://abierto.us/opportunities/w912jb25qa020

## Largest awards

- W912KC25PA011 (purchase order): $63,900, W7NX Uspfo Activity PA Arng. Promotional Backpacks - with Customization in Accordance with Unison Buy Number 1195851 and Shah, Rupal DBA Linen N Chair Covers Bid Number 572653761. https://www.usaspending.gov/award/CONT_AWD_W912KC25PA011_9700_-NONE-_-NONE-/
- W911S224P0348 (purchase order): $60,118, W6QM Micc-Ft Drum. Heavy Duty Mats Unison Buy #1162350. https://www.usaspending.gov/award/CONT_AWD_W911S224P0348_9700_-NONE-_-NONE-/
- 1240LP25P0053 (purchase order): $45,600, Usda-Fs, Csa Intermountain 4. Rio Grande NF Picnic Tables. https://www.usaspending.gov/award/CONT_AWD_1240LP25P0053_12C2_-NONE-_-NONE-/
- W912KC25PA009 (purchase order): $45,325, W7NX Uspfo Activity PA Arng. Backpacks in Accordance with Sample Provided Including Customization Imprint: 2 W X 2.25H PA Army National Guard Logo on Front Pouch.Full Color, Embroidery. Secondary Imprint: National Guard.Com/Pa Embroidery, Underneath Logo, Arial Font. https://www.usaspending.gov/award/CONT_AWD_W912KC25PA009_9700_-NONE-_-NONE-/
- 19AQMM25P0208 (purchase order): $36,220, Acquisitions - Aqm Momentum. Laminated Burlap. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0208_1900_-NONE-_-NONE-/
- 70B03C25P00000385 (purchase order): $31,930, Border Enforcement Contracting Division. Canopy Cover Installation.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000385_7014_-NONE-_-NONE-/
- W911S224P1086 (purchase order): $31,777, W6QM Micc-Ft Drum. Wrestling Mats Unison Buy #1178803. https://www.usaspending.gov/award/CONT_AWD_W911S224P1086_9700_-NONE-_-NONE-/
- 19CU0425P0146 (purchase order): $18,210, U.S. Embassy Havana. Lift Van Boxes (Wooden Shipping Crates) Diy Kits. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0146_1900_-NONE-_-NONE-/
- N0018926PW055 (purchase order): $17,920, NAVSUP FLT Log CTR Norfolk. Mooring Lines. https://www.usaspending.gov/award/CONT_AWD_N0018926PW055_9700_-NONE-_-NONE-/
- W911S224P0529 (purchase order): $17,046, W6QM Micc-Ft Drum. Athletic Padding Unison Buy #1164425_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0529_9700_-NONE-_-NONE-/
- W912JB25PA004 (purchase order): $16,450, W7NF Uspfo Activity Mi Arng. Poncho Liners with Pillow and Bag. https://www.usaspending.gov/award/CONT_AWD_W912JB25PA004_9700_-NONE-_-NONE-/
- 19CU0424P0220 (purchase order): $11,526, U.S. Embassy Havana. Fac - Commissioning at Obo # 102 Metals. https://www.usaspending.gov/award/CONT_AWD_19CU0424P0220_1900_-NONE-_-NONE-/
- 140P6024P0015 (purchase order): $7,572, MWR Midwest Region. Supply, Tent, Nico. https://www.usaspending.gov/award/CONT_AWD_140P6024P0015_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shah-rupal-v3lfatvdvjc8.