# Source Oem LLC

Canonical: https://abierto.us/vendors/source-oem-llc-dzv1ntn3mcv5

- UEI: DZV1NTN3MCV5
- CAGE: 9NJ40
- Location: San Diego, CA
- Awards in window: 3 (6 transactions), $170,624 obligated, July 15, 2024 to January 22, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $170,624

## Industries

- 335220 Major Household Appliance Manufacturing: $90,090
- 811412 Appliance Repair and Maintenance: $48,480
- 336611 Ship Building and Repairing: $32,054

## Competition

- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Intent to Sole Source to Edro Corp (20250008697), $90,090. https://abierto.us/opportunities/20250008697
- Maintenance Inspections and Repairs for Galley/Kitchen Appliances and Equipment (N0060425Q4073). https://abierto.us/opportunities/n0060425q4073
- Pull Test Machine and Service (N0040624Q0600). https://abierto.us/opportunities/n0040624q0600

## Largest awards

- N0024425PS141 (purchase order): $90,090, NAVSUP FLT Log CTR San Diego. Laundry Conversion Kit. https://www.usaspending.gov/award/CONT_AWD_N0024425PS141_9700_-NONE-_-NONE-/
- N0060425P4094 (purchase order): $48,480, NAVSUP FLT Log CTR Pearl Harbor. Perform Maintenance Inspections and Repairs as Needed on Their Galley Equipment According to the Attached Performance Work Statement (Pws) Service List and Equipment List. Attachment a - PWS. https://www.usaspending.gov/award/CONT_AWD_N0060425P4094_9700_-NONE-_-NONE-/
- N0040624P0571 (purchase order): $32,054, NAVSUP FLT Log CTR Puget Sound. Repair and Provide Training Laundry Eqip. https://www.usaspending.gov/award/CONT_AWD_N0040624P0571_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/source-oem-llc-dzv1ntn3mcv5.