# Spirit of America Corp.

Canonical: https://abierto.us/vendors/spirit-of-america-corp-fmh9kjh5n5k8

- UEI: FMH9KJH5N5K8
- CAGE: 0DCR9
- Location: Warsaw, IN
- Awards in window: 11 (35 transactions), $286,321 obligated, January 24, 2024 to July 28, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $185,471
- Defense Logistics Agency: 6 awards, $67,006
- Bureau of Reclamation: 1 awards, $33,843
- Federal Acquisition Service: 2 awards, $0

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $185,471
- 326199 All Other Plastics Product Manufacturing: $67,006
- 332323 Ornamental and Architectural Metal Work Manufacturing: $33,843
- 315999 Manufacturing: $0
- 334290 Other Communications Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Sliger Mine Road Security Gates (140R2024Q0111), $33,843. https://abierto.us/opportunities/140r2024q0111
- BARRICADE,PORTABLE, (SPE8E624T1752), $26,600. https://abierto.us/opportunities/spe8e624t1752

## Largest awards

- FA524024P0141 (purchase order): $185,471, FA5240 36 Cons LGC. 20 Houston Barricades, 1 Bunker Checkpoint, 4 Guard Towers, 4 Walkthrough and Stairs, and 4 Wind Shields. https://www.usaspending.gov/award/CONT_AWD_FA524024P0141_9700_-NONE-_-NONE-/
- 140R2024P0098 (purchase order): $33,843, Mp-Regional Office. This Procurement Is for Two Security Gates for Sliger Mine Rd.. https://www.usaspending.gov/award/CONT_AWD_140R2024P0098_1425_-NONE-_-NONE-/
- SPE8E624P0480 (purchase order): $26,600, DLA Troop Support. 8510687233!barricade,portable,. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0480_9700_-NONE-_-NONE-/
- SPE8E625V0105 (purchase order): $25,200, DLA Troop Support. 8510975624!barricade,portable,. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V0105_9700_-NONE-_-NONE-/
- SPE8E626P0135 (purchase order): $8,764, DLA Troop Support. 8511705494!barricade,safety,po. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0135_9700_-NONE-_-NONE-/
- SPE8E626P7015 (purchase order): $5,250, DLA Troop Support. 8511705012!barricade,safety,po. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P7015_9700_-NONE-_-NONE-/
- SPE8E625V1817 (purchase order): $1,050, DLA Troop Support. 8511580909!barricade,portable,. https://www.usaspending.gov/award/CONT_AWD_SPE8E625V1817_9700_-NONE-_-NONE-/
- SPE8E625P1060 (purchase order): $143, DLA Troop Support. 8511584616!stanchion. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1060_9700_-NONE-_-NONE-/
- FA524023P0083 (purchase order): $0, FA5240 36 Cons LGC. Modification to Extend Delivery Dates for Shipment of Guard Towers.. https://www.usaspending.gov/award/CONT_AWD_FA524023P0083_9700_-NONE-_-NONE-/
- 47QSMS26D005U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D005U_4732/
- GS07F9574S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9574S_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spirit-of-america-corp-fmh9kjh5n5k8.