# Share Corporation

Canonical: https://abierto.us/vendors/share-corporation-lgevusr8sp27

- UEI: LGEVUSR8SP27
- CAGE: 57427
- Location: Milwaukee, WI
- Awards in window: 14 (18 transactions), $18,584 obligated, May 16, 2025 to May 29, 2026

## Awarding agencies

- Defense Logistics Agency: 13 awards, $18,584
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $5,108
- 332216 Saw Blade and Handtool Manufacturing: $4,055
- 325612 Polish and Other Sanitation Good Manufacturing: $3,388
- 325611 Soap and Other Detergent Manufacturing: $2,361
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $2,262
- 333310 Commercial and Service Industry Machinery Manufacturing: $635
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $406
- 314999 All Other Miscellaneous Textile Product Mills: $235
- 325520 Adhesive Manufacturing: $135
- 424690 Other Chemical and Allied Products Merchant Wholesalers: $0

## Competition

- Not Competed Under SAP: 12 awards
- Competed Under SAP: 2 awards

## Largest awards

- SPMYM125P0793 (purchase order): $4,055, DLA Maritime - Norfolk. N4215850950053 Strip Snips. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0793_9700_-NONE-_-NONE-/
- SPMYM126P9651 (purchase order): $3,996, DLA Maritime - Norfolk. Maintenance Repair Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9651_9700_-NONE-_-NONE-/
- SPMYM126P9799 (purchase order): $2,596, DLA Maritime - Norfolk. Parts Wash. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9799_9700_-NONE-_-NONE-/
- SPMYM126P9520 (purchase order): $2,262, DLA Maritime - Norfolk. Evapo-Kleen Aerosol. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9520_9700_-NONE-_-NONE-/
- SPMYM125P1183 (purchase order): $1,465, DLA Maritime - Norfolk. N4215851900878 - Hand Soap. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1183_9700_-NONE-_-NONE-/
- SPMYM126P9637 (purchase order): $1,112, DLA Maritime - Norfolk. Maintenance Repair Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9637_9700_-NONE-_-NONE-/
- SPMYM126P9184 (purchase order): $896, DLA Maritime - Norfolk. Evapokleen Aerosol. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9184_9700_-NONE-_-NONE-/
- SPMYM126P9398 (purchase order): $635, DLA Maritime - Norfolk. Head Lamp Part No. STT1001005. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9398_9700_-NONE-_-NONE-/
- SPMYM126P9642 (purchase order): $566, DLA Maritime - Norfolk. Evapokleen Aerosol. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9642_9700_-NONE-_-NONE-/
- SPMYM125P0996 (purchase order): $406, DLA Maritime - Norfolk. N4215851420053 Lybricating Oil, Eng. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0996_9700_-NONE-_-NONE-/
- SPMYM126P9809 (purchase order): $235, DLA Maritime - Norfolk. Citra Towels 70 CT. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9809_9700_-NONE-_-NONE-/
- SPMYM126P9728 (purchase order): $226, DLA Maritime - Norfolk. Evapokleen Aerosol. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9728_9700_-NONE-_-NONE-/
- SPMYM125P0673 (purchase order): $135, DLA Maritime - Norfolk. N4215850650050. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0673_9700_-NONE-_-NONE-/
- 15B51026P00000009 (purchase order): $0, Fci La Tuna. FY26 Ada Purchase Emergency Waste Water Chemicals. https://www.usaspending.gov/award/CONT_AWD_15B51026P00000009_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/share-corporation-lgevusr8sp27.