# Solony, Inc.

Canonical: https://abierto.us/vendors/solony-inc-yld8d6fl98j9

- UEI: YLD8D6FL98J9
- CAGE: 1PWE3
- Location: Fort Washington, MD
- Awards in window: 23 (56 transactions), $54,804 obligated, January 4, 2024 to March 17, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $38,278
- Department of the Navy: 16 awards, $13,999
- Federal Acquisition Service: 3 awards, $1,797
- Defense Logistics Agency: 2 awards, $730

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $54,804

## Competition

- Full and Open Competition: 23 awards

## Largest awards

- FA930124FG503 (delivery order): $37,950, FA9301 Aftc Pzio. Paper and Digital Media Shredder. https://www.usaspending.gov/award/CONT_AWD_FA930124FG503_9700_47QSEA22D000Q_4732/
- N6133124FG034 (delivery order): $3,311, Naval Surface Warfare Center. Mounting Boards Po 4522438949. https://www.usaspending.gov/award/CONT_AWD_N6133124FG034_9700_47QSEA22D000Q_4732/
- N6133124FG151 (delivery order): $1,561, Naval Surface Warfare Center. Sheet Protectors Po 4522535334. https://www.usaspending.gov/award/CONT_AWD_N6133124FG151_9700_47QSEA22D000Q_4732/
- N6133125FG229 (delivery order): $1,561, Naval Surface Warfare Center. Document Cover 16 Mil Clear PO#4522889721. https://www.usaspending.gov/award/CONT_AWD_N6133125FG229_9700_47QSEA22D000Q_4732/
- N6133126FG030 (delivery order): $1,561, Naval Surface Warfare Center. 16MIL Crystal Embossed Transparent Red. https://www.usaspending.gov/award/CONT_AWD_N6133126FG030_9700_47QSEA22D000Q_4732/
- 47QSSC24F686R (delivery order): $1,198, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Chdhx-121-Cn KTR Pn: Chdhx-121-Cn Desc: Gopro12 Black Waterproof Camera Qty: 2. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F686R_4732_47QSEA22D000Q_4732/
- N6133125FG088 (delivery order): $825, Naval Surface Warfare Center. Curved Monitor Po 4522716505. https://www.usaspending.gov/award/CONT_AWD_N6133125FG088_9700_47QSEA22D000Q_4732/
- N6133125FG171 (delivery order): $825, Naval Surface Warfare Center. Monitor Curved 45 in PO#4522820543. https://www.usaspending.gov/award/CONT_AWD_N6133125FG171_9700_47QSEA22D000Q_4732/
- N0002424FG0605 (delivery order): $785, NAVSEA HQ. Visual Fault Locator Kit. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0605_9700_47QSEA22D000Q_4732/
- N6133124FG025 (delivery order): $781, Naval Surface Warfare Center. Report Covers Po 4522427278. https://www.usaspending.gov/award/CONT_AWD_N6133124FG025_9700_47QSEA22D000Q_4732/
- N6133125FG087 (delivery order): $781, Naval Surface Warfare Center. Report Covers Po 4522716189. https://www.usaspending.gov/award/CONT_AWD_N6133125FG087_9700_47QSEA22D000Q_4732/
- N6133126FG011 (delivery order): $781, Naval Surface Warfare Center. Report Covers. https://www.usaspending.gov/award/CONT_AWD_N6133126FG011_9700_47QSEA22D000Q_4732/
- N0016424FP1007 (delivery order): $692, NSWC Crane. Required by SSA for Project Support of Both an SLQ 32 Code WXM 4522526563. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1007_9700_47QSEA22D000Q_4732/
- SP451025M0066 (delivery order): $625, DLA Disposition Services - Ebs. Pci Kyocera TK-3182 Black Toner CTG 21K. https://www.usaspending.gov/award/CONT_AWD_SP451025M0066_9700_47QSEA22D000Q_4732/
- 47QSSC24FAGYM (delivery order): $599, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Chdhx-121-Cn Item: Gopro12 Black Waterproof Camera. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAGYM_4732_47QSEA22D000Q_4732/
- FA441824F0170 (delivery order): $328, FA4418 628 Cons PK. Mobile Mission Kit Mobile Hotspot. https://www.usaspending.gov/award/CONT_AWD_FA441824F0170_9700_47QSEA22D000Q_4732/
- N6133124FG101 (delivery order): $156, Naval Surface Warfare Center. Clear Report Covers, Po 4522457893. https://www.usaspending.gov/award/CONT_AWD_N6133124FG101_9700_47QSEA22D000Q_4732/
- N6133124FG121 (delivery order): $156, Naval Surface Warfare Center. Embossed Transparent Clear Covers Po 4522521384. https://www.usaspending.gov/award/CONT_AWD_N6133124FG121_9700_47QSEA22D000Q_4732/
- N6279326FG050 (delivery order): $113, Sup of Shipbuilding Conv and Repair. 11.5 X 17.5 Laminating Pouches. https://www.usaspending.gov/award/CONT_AWD_N6279326FG050_9700_47QSEA22D000Q_4732/
- N0017425FG379 (delivery order): $110, NSWC Indian Head Division. Binding Combs, P/N: Pc580bkh, Po: 4522886487. https://www.usaspending.gov/award/CONT_AWD_N0017425FG379_9700_47QSEA22D000Q_4732/
- SP451025M006E (delivery order): $106, DLA Disposition Services - Ebs. Pci Kyocera TK3122 1T02L10 Black Toner. https://www.usaspending.gov/award/CONT_AWD_SP451025M006E_9700_47QSEA22D000Q_4732/
- N0017424FG233 (delivery order): $0, NSWC Indian Head Division. Gopro12. https://www.usaspending.gov/award/CONT_AWD_N0017424FG233_9700_47QSEA22D000Q_4732/
- 47QSEA22D000Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA22D000Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solony-inc-yld8d6fl98j9.