# Sitesource, LLC Canonical: https://abierto.us/vendors/sitesource-llc-m1zuc4813mt3 - UEI: M1ZUC4813MT3 - CAGE: 1PTY9 - Location: Princeton, NJ - Awards in window: 41 (62 transactions), $8,259,833 obligated, January 10, 2024 to June 23, 2026 ## Awarding agencies - Department of the Army: 9 awards, $7,373,519 - Department of Defense Education Activity: 17 awards, $739,951 - Department of the Air Force: 2 awards, $144,017 - Department of State: 12 awards, $2,346 - Federal Acquisition Service: 1 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $8,116,030 - 335220 Major Household Appliance Manufacturing: $143,803 ## Competition - Competed Under SAP: 21 awards - Full and Open Competition: 11 awards - Not Competed Under SAP: 9 awards ## Largest awards - W912QR24F0332 (delivery order): $2,596,573, W072 Endist Louisville. Task Order to Provide Furniture, Fixtures, & Equipment (Ff&e) and Installation Services at Dodea Fort Campbell Middle School, Fort Campbell, Ky.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0332_9700_47QSCA20D0002_4732/ - W912QR26FA063 (delivery order): $2,099,020, W072 Endist Louisville. Dodea Sollars Elementary School - Misawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA063_9700_47QSCA20D0002_4732/ - W912QR25F0226 (delivery order): $1,883,509, W072 Endist Louisville. Ffe Package for Quantico Middle/High School Located at Marine Corps Base, Quantico, Va.. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0226_9700_47QSCA20D0002_4732/ - W912QR25FA202 (delivery order): $542,690, W072 Endist Louisville. Furniture, Fixtures, and Equipment (Ff&e), New Product Installation and Drayage Move-Management Services for - Dodea Liberty Intermediate School Located on Royal Air Force (Raf) Base, Lakenheath Installation in Suffolk, England.. https://www.usaspending.gov/award/CONT_AWD_W912QR25FA202_9700_47QSCA20D0002_4732/ - HE125424FE271 (bpa call): $194,886, DOD Education Activity. Osan Elementary School Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125424FE271_9700_HE125421A4000_9700/ - W912QR23F0365 (delivery order): $148,601, W072 Endist Louisville. Ankara Ehs Ff&e - OUT-OF-SCOPE Modification for Additional Services for Drayage Move Manage Services. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0365_9700_47QSCA20D0002_4732/ - FA462525P0029 (purchase order): $143,803, FA4625 509 Cons CC. Microwaves Are to Be Attached on Top of the 4.8MF4R Microfridge and 4.8 Absocold Refrigerators Currently Used in All Rooms.. https://www.usaspending.gov/award/CONT_AWD_FA462525P0029_9700_-NONE-_-NONE-/ - HE125426FE364 (bpa call): $120,811, DOD Education Activity. Wiesbaden Hs- Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125426FE364_9700_HE125421A4000_9700/ - W912QR24F0151 (delivery order): $81,145, W072 Endist Louisville. Dodea Pacific Schools Evacuation Chairs. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0151_9700_47QSCA20D0002_4732/ - HE125424FE016 (bpa call): $52,231, DOD Education Activity. Pacific Regional HQ Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125424FE016_9700_HE125421A4000_9700/ - HE125424FE173 (bpa call): $49,834, DOD Education Activity. Ramstein Office Furniture Call. https://www.usaspending.gov/award/CONT_AWD_HE125424FE173_9700_HE125421A4000_9700/ - HE125424F4114 (bpa call): $40,074, DOD Education Activity. Mobile Cafeteria Table Rectangular. https://www.usaspending.gov/award/CONT_AWD_HE125424F4114_9700_HE125421A4000_9700/ - HE125424F4136 (bpa call): $37,040, DOD Education Activity. Furniture Kaiserslautern. https://www.usaspending.gov/award/CONT_AWD_HE125424F4136_9700_HE125421A4000_9700/ - HE125424F4122 (bpa call): $30,593, DOD Education Activity. Table, Converter Bench, Cafeteria Ramstein MS. https://www.usaspending.gov/award/CONT_AWD_HE125424F4122_9700_HE125421A4000_9700/ - HE125426FE360 (bpa call): $30,554, DOD Education Activity. Baumholder MHS Replacement Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125426FE360_9700_HE125421A4000_9700/ - HE125426FE352 (bpa call): $25,760, DOD Education Activity. Furniture for Kaiserslautern MS. https://www.usaspending.gov/award/CONT_AWD_HE125426FE352_9700_HE125421A4000_9700/ - HE125425FE137 (bpa call): $25,340, DOD Education Activity. Brussels Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125425FE137_9700_HE125421A4000_9700/ - HE125424F4132 (bpa call): $25,159, DOD Education Activity. Rota Es Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125424F4132_9700_HE125421A4000_9700/ - HE125425FE280 (bpa call): $24,215, DOD Education Activity. Desks and Installation for Kaiserslautern Middle School.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE280_9700_HE125421A4000_9700/ - HE125426FE356 (bpa call): $23,223, DOD Education Activity. Smith Es Replacement Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125426FE356_9700_HE125421A4000_9700/ - HE125424F4105 (bpa call): $21,171, DOD Education Activity. PR - Ft. Campbell: Barkley Es Furniture. https://www.usaspending.gov/award/CONT_AWD_HE125424F4105_9700_HE125421A4000_9700/ - HE125424FE265 (bpa call): $19,652, DOD Education Activity. Furniture & Installation of Ansbach Elementary School. https://www.usaspending.gov/award/CONT_AWD_HE125424FE265_9700_HE125421A4000_9700/ - W912QR23F0059 (delivery order): $19,595, W072 Endist Louisville. Rea - Dodea Vicenza HS Ffe. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0059_9700_47QSCA20D0002_4732/ - HE125425FE798 (bpa call): $10,664, DOD Education Activity. Locker Product and Associated Services to Be Delivered and Installed at Garmisch Elementary-Middle School in Germany Per Quote Received September 12, 2025.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE798_9700_HE125421A4000_9700/ - HE125424FE212 (bpa call): $8,744, DOD Education Activity. Center for Instructional Leadership Furniture for Pacific Region. https://www.usaspending.gov/award/CONT_AWD_HE125424FE212_9700_HE125421A4000_9700/ - W912QR22F0049 (delivery order): $7,431, W072 Endist Louisville. Dodea Patch Es Ffe Stuggart - Rea Mod. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0049_9700_47QSCA20D0002_4732/ - 19AQMM25P1084 (purchase order): $2,048, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1084_1900_-NONE-_-NONE-/ - 19AQMM25P0591 (purchase order): $1,355, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0591_1900_-NONE-_-NONE-/ - FA701423F0390 (delivery order): $214, FA7014 Afdw PK. Pks/Moorman/Warren Wawf Fix. https://www.usaspending.gov/award/CONT_AWD_FA701423F0390_9700_47QSCA20D0002_4732/ - 19AQMM23P0032 (purchase order): $0, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Open Market Quote Date: 10/04/2022 Quote Number: Dept. of State - Obo - Trash Cans - San Diego - 2022 Quote Prepared By: Daren Mele Quote Expiration: 11/30/2022 IT. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P0032_1900_-NONE-_-NONE-/ - 47QSCA20D0002: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA20D0002_4732/ - 19AQMM22P0190 (purchase order): -$3, Acquisitions - Aqm Momentum. Trash Cans. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0190_1900_-NONE-_-NONE-/ - 19AQMM22P0189 (purchase order): -$14, Acquisitions - Aqm Momentum. Trash Cans. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0189_1900_-NONE-_-NONE-/ - 19AQMM22P0942 (purchase order): -$99, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0942_1900_-NONE-_-NONE-/ - 19AQMM22P0914 (purchase order): -$109, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0914_1900_-NONE-_-NONE-/ - 19AQMM22P0996 (purchase order): -$114, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0996_1900_-NONE-_-NONE-/ - 19AQMM22P0390 (purchase order): -$123, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0390_1900_-NONE-_-NONE-/ - 19AQMM22P0912 (purchase order): -$129, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0912_1900_-NONE-_-NONE-/ - 19AQMM22P0941 (purchase order): -$137, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0941_1900_-NONE-_-NONE-/ - 19AQMM22P1611 (purchase order): -$329, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P1611_1900_-NONE-_-NONE-/ - W912QR19F0899 (delivery order): -$5,045, W072 Endist Louisville. De-Obligation of Unused Funds to Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_W912QR19F0899_9700_GS28F0016K_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sitesource-llc-m1zuc4813mt3.