# SPS Industrial Inc.

Canonical: https://abierto.us/vendors/sps-industrial-inc-qq7qzbzjnxt4

- UEI: QQ7QZBZJNXT4
- CAGE: 32GY7
- Location: Stuart, FL
- Awards in window: 74 (126 transactions), $289,651 obligated, January 6, 2026 to September 9, 2026

## Awarding agencies

- Department of the Army: 3 awards, $97,405
- Federal Prison System / Bureau of Prisons: 2 awards, $95,400
- Department of State: 3 awards, $43,983
- Federal Acquisition Service: 39 awards, $31,775
- Department of the Navy: 21 awards, $17,688
- Defense Logistics Agency: 5 awards, $3,400
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 332510 Hardware Manufacturing: $246,081
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $43,501
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $69

## Competition

- Full and Open Competition: 65 awards
- Competed Under SAP: 9 awards

## Largest awards

- W911PT26FA090 (delivery order): $96,917, W6QK ACC Wva. 1 Each - Samchully 3-JAW Power Chuck Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911PT26FA090_9700_47QSMS24D005B_4732/
- 15B10626F00000100 (delivery order): $78,600, FMC Butner. VCT Floor Tiles and Accessories. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000100_1540_47QSMS24D005B_4732/
- 19JM3726P1093 (purchase order): $43,501, U.S. Embassy Kingston. Fac - Spare Parts for Trane Ac Units. https://www.usaspending.gov/award/CONT_AWD_19JM3726P1093_1900_-NONE-_-NONE-/
- 47QSSC26FCEX3 (delivery order): $17,233, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wirecrafters Pn: 10104RW, Welded Wire Partition (Wire Security Cage 2X2 in #SDS4). https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCEX3_4732_47QSMS24D005B_4732/
- 15B10626F00000169 (delivery order): $16,800, FMC Butner. Project 26Z1AS5 - Dayton Wall Fans. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000169_1540_47QSMS24D005B_4732/
- N6278626FG029 (delivery order): $9,377, Sup of Shipbuilding Conv and Repair. Po 4522966931 Kit, Gas Detector. https://www.usaspending.gov/award/CONT_AWD_N6278626FG029_9700_47QSMS24D005B_4732/
- N0016426FP240 (delivery order): $2,905, NSWC Crane. Required for the Standup the Product Support Integration Center for Arc Spy 1 Battle Spare Capability LXLN 4523053027. https://www.usaspending.gov/award/CONT_AWD_N0016426FP240_9700_47QSMS24D005B_4732/
- 47QSSC26FD1WT (delivery order): $2,725, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 120sc-00-O-Aa-5p Differential Pressure Gauge and Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD1WT_4732_47QSMS24D005B_4732/
- SP470126M0093 (delivery order): $2,202, Dcso Philadelphia. Water Softener Salt 40 LB Crystals. https://www.usaspending.gov/award/CONT_AWD_SP470126M0093_9700_47QSMS24D005B_4732/
- 47QSSC26F85PX (delivery order): $1,811, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Water Rescue Dry Suit - Fluorescent Yellow Green/Black - Large. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F85PX_4732_47QSMS24D005B_4732/
- 47QSSC26FCBAP (delivery order): $1,677, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #90ME Cutterbundle12incleaningarea PK4. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCBAP_4732_47QSMS24D005B_4732/
- 47QSSC26F7VAE (delivery order): $1,294, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9018 Wall Mount Fan 3 Speeds 18 Blade DIA 18 in Oscillating Air Flow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7VAE_4732_47QSMS24D005B_4732/
- 47QSSC26FBRMG (delivery order): $1,028, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mini-Pleat Air Filter,20x20x2,merv 14. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBRMG_4732_47QSMS24D005B_4732/
- N0017426FG102 (delivery order): $920, NSWC Indian Head Division. Evaporative Cooler Motor 208 to 230/460V. https://www.usaspending.gov/award/CONT_AWD_N0017426FG102_9700_47QSMS24D005B_4732/
- N0016426FP559 (delivery order): $899, NSWC Crane. Required in Support of SPY-6 Test Set LXLN 4523149675. https://www.usaspending.gov/award/CONT_AWD_N0016426FP559_9700_47QSMS24D005B_4732/
- 47QSSC26F7RNZ (delivery order): $853, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Inverted Striping Paint: Inverted Paint. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7RNZ_4732_47QSMS24D005B_4732/
- 47QSSC26F4X8F (delivery order): $852, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T06150 Spray Shield Ansi 150 6 in 150 Psi Ptfe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4X8F_4732_47QSMS24D005B_4732/
- N0016426FP343 (delivery order): $752, NSWC Crane. Required in Support of Personnel LXL 4523108983. https://www.usaspending.gov/award/CONT_AWD_N0016426FP343_9700_47QSMS24D005B_4732/
- SP330026M0026 (bpa call): $722, DLA Distribution. Shippers Dec for Dan GDS BNK Form PK100. https://www.usaspending.gov/award/CONT_AWD_SP330026M0026_9700_47QSSC24A001Q_4732/
- 47QSSC26F53B9 (delivery order): $698, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T08150 Spray Shield Ansi 150 8 in 150 Psi Ptfe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F53B9_4732_47QSMS24D005B_4732/
- N0016426FP204 (bpa call): $574, NSWC Crane. Required to Complete the Portable Interference Unit That the Customer Has Tasked the SP24 Production Team with Building GXP 4522988902. https://www.usaspending.gov/award/CONT_AWD_N0016426FP204_9700_47QSSC24A001Q_4732/
- N0002426FG157 (delivery order): $543, NAVSEA HQ. Electric Adjustable Desk Converter. https://www.usaspending.gov/award/CONT_AWD_N0002426FG157_9700_47QSMS24D005B_4732/
- 47QSSC26F6W2Z (delivery order): $475, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Roof Repair Tape: 6 in W, 50 FT L, 34 Mi. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6W2Z_4732_47QSMS24D005B_4732/
- W911SD26M000K (bpa call): $460, W6QM Micc-West Point. Antifreeze Coolant 1 Gal 50/50. https://www.usaspending.gov/award/CONT_AWD_W911SD26M000K_9700_47QSSC24A001Q_4732/
- 47QSSC26F53B2 (delivery order): $442, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Advance Products Systems T03150 Spray Shield Ansi 150 3 in 150 Psi Ptfe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F53B2_4732_47QSMS24D005B_4732/
- 19AQMS26F0103 (delivery order): $413, Acquisitions - Aqm Silms. Staple Gun. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0103_1900_47QSMS24D005B_4732/
- N6278626FG066 (delivery order): $400, Sup of Shipbuilding Conv and Repair. Po 4523026984 Leak Detector. https://www.usaspending.gov/award/CONT_AWD_N6278626FG066_9700_47QSMS24D005B_4732/
- 47QSSC26F9HFU (delivery order): $355, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 47434 Stainless Steel Low Viscosity Mixer. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9HFU_4732_47QSMS24D005B_4732/
- 47QSSC26F53B3 (delivery order): $331, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Advance Products Systems T12150 Spray Shield Ansi 150 12 in 150 Psi Ptfe. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F53B3_4732_47QSMS24D005B_4732/
- 47QSSC26F2DZR (delivery order): $248, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 51019YP90 Gaffers Tape,black,4 in X 55YD,11.5 Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2DZR_4732_47QSMS24D005B_4732/
- N6279326FG072 (delivery order): $242, Sup of Shipbuilding Conv and Repair. Chest Wader Men Size 11 Steel Toe, Black. https://www.usaspending.gov/award/CONT_AWD_N6279326FG072_9700_47QSMS24D005B_4732/
- 47QSWA26F0NDV (delivery order): $241, Gsa/Fas Scientfc,temp Svcs,adint. 159060098 Activity Drinks Drink Type: Sports Drink. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0NDV_4732_47QSMS24D005B_4732/
- 47QSWA26F1MH7 (delivery order): $240, Gsa/Fas Scientfc,temp Svcs,adint. Uvnsf811-Silver Easels Nap Frame Snap FRA. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1MH7_4732_47QSMS24D005B_4732/
- 47QSSC26F2H5J (delivery order): $232, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pushbuttons. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2H5J_4732_47QSMS24D005B_4732/
- N0016426FP377 (delivery order): $231, NSWC Crane. Required for Product Finishing JXR 4523100375. https://www.usaspending.gov/award/CONT_AWD_N0016426FP377_9700_47QSMS24D005B_4732/
- 47QSSC26F9JSL (delivery order): $192, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. K4079218 O-Ring: 1-1/4 Id X 1-1/2 Od, 1/8 Thick, Dash 218, Kalrez Round Cross Section. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9JSL_4732_47QSMS24D005B_4732/
- 47QSWA26F0YCX (delivery order): $182, Gsa/Fas Scientfc,temp Svcs,adint. NSN7010407 Skilcraft Lysol Disinfecting Wipes, 1-PL. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0YCX_4732_47QSMS24D005B_4732/
- SP330026M0042 (bpa call): $168, DLA Distribution. Step Drill Bits: 3/16 to 7/8 Hole.... https://www.usaspending.gov/award/CONT_AWD_SP330026M0042_9700_47QSSC24A001Q_4732/
- SPE4A826M002Z (bpa call): $162, DLA Aviation. Shop-Vac Cartridge Filter. https://www.usaspending.gov/award/CONT_AWD_SPE4A826M002Z_9700_47QSSC24A001Q_4732/
- SPE4A826M0015 (bpa call): $147, DLA Aviation. Conduit Connector: for Liquid-Tight, Mal. https://www.usaspending.gov/award/CONT_AWD_SPE4A826M0015_9700_47QSSC24A001Q_4732/
- N6278626FG026 (delivery order): $133, Sup of Shipbuilding Conv and Repair. Po 4522965439 Glove Shell, Electrical. https://www.usaspending.gov/award/CONT_AWD_N6278626FG026_9700_47QSMS24D005B_4732/
- N6278626FG027 (delivery order): $133, Sup of Shipbuilding Conv and Repair. Po 4522965197 Gloves Shell, Electrical. https://www.usaspending.gov/award/CONT_AWD_N6278626FG027_9700_47QSMS24D005B_4732/
- 47QSSC26FBZ2C (delivery order): $125, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MSC Industrial. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBZ2C_4732_47QSMS24D005B_4732/
- N6278926M0011 (delivery order): $109, Sup of Shipbuilding Groton. Half Size Aa Batteries. https://www.usaspending.gov/award/CONT_AWD_N6278926M0011_9700_47QSMS24D005B_4732/
- 47QSSC26F5UU8 (bpa call): $108, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. TL-5902/S Value Collection TL-5902/S Batteries. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5UU8_4732_47QSSC24A001Q_4732/
- N0017426FG075 (delivery order): $97, NSWC Indian Head Division. Flapper Universal Fit Toilet and Urinal Repair Part. https://www.usaspending.gov/award/CONT_AWD_N0017426FG075_9700_47QSMS24D005B_4732/
- N0016426FP638 (delivery order): $95, NSWC Crane. Required for Repair Fabrication Efforts in the Prototype Machine Shop WXSW 4523166751. https://www.usaspending.gov/award/CONT_AWD_N0016426FP638_9700_47QSMS24D005B_4732/
- 47QSSC26FBBHJ (delivery order): $94, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bib Overalls,30 Waist SZ,28 Inseam,blk. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBBHJ_4732_47QSMS24D005B_4732/
- 47QSSC26FD9M9 (delivery order): $86, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cobalt Double Margin Drill. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD9M9_4732_47QSMS24D005B_4732/
- 47QSSC26FD9MD (delivery order): $81, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cobalt Double Margin Drill,2 1/8 L Flute. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD9MD_4732_47QSMS24D005B_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sps-industrial-inc-qq7qzbzjnxt4.