# Stateside Procurement Services, Inc.

Canonical: https://abierto.us/vendors/stateside-procurement-services-inc-cl2pmk5l3sa7

- UEI: CL2PMK5L3SA7
- CAGE: 1YYF1
- Location: Cutler Bay, FL
- Awards in window: 15 (18 transactions), $125,643 obligated, March 22, 2024 to November 18, 2025

## Awarding agencies

- Department of State: 15 awards, $125,643

## Industries

- 221122 Electric Power Distribution: $43,008
- 423210 Furniture Merchant Wholesalers: $27,725
- 332510 Hardware Manufacturing: $24,000
- 449210 Electronics and Appliance Retailers: $20,823
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $16,605
- 221310 Water Supply and Irrigation Systems: $14,140
- 334413 Semiconductor and Related Device Manufacturing: $10,654
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $9,659
- 339112 Surgical and Medical Instrument Manufacturing: $0
- 335110 Manufacturing: -$2,808
- 443142 Retail Trade: -$11,735
- 515210 Information: -$13,117
- 337125 Manufacturing: -$13,312

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19ES6024P0671 (purchase order): $24,000, U.S. Embassy San Salvador. Ociu Fraud Training Supplies. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0671_1900_-NONE-_-NONE-/
- 19BR2525P0193 (purchase order): $21,504, U.S. Embassy Brasilia. Bsb|psw|transformers for Residential Use. https://www.usaspending.gov/award/CONT_AWD_19BR2525P0193_1900_-NONE-_-NONE-/
- 19BR2525P0314 (purchase order): $21,504, U.S. Embassy Brasilia. Bsb|psw |transformers for Make Ready Residences. https://www.usaspending.gov/award/CONT_AWD_19BR2525P0314_1900_-NONE-_-NONE-/
- 19N10224P0715 (purchase order): $20,823, U.S. Embassy Abuja. Phones. https://www.usaspending.gov/award/CONT_AWD_19N10224P0715_1900_-NONE-_-NONE-/
- 19BR2524P1067 (purchase order): $17,524, U.S. Embassy Brasilia. Bsb|psw| Patio Furniture for Residences. https://www.usaspending.gov/award/CONT_AWD_19BR2524P1067_1900_-NONE-_-NONE-/
- 19CU0424P0221 (purchase order): $16,605, U.S. Embassy Havana. Stage Set. https://www.usaspending.gov/award/CONT_AWD_19CU0424P0221_1900_-NONE-_-NONE-/
- 19HA7024P0552 (purchase order): $14,140, American Embassy Port-Au-Prince. Salt for Water Softener for Nec, Stecher, Reyes. https://www.usaspending.gov/award/CONT_AWD_19HA7024P0552_1900_-NONE-_-NONE-/
- 19HA7024P0981 (purchase order): $10,654, American Embassy Port-Au-Prince. Fac- Led Lights for Nec. https://www.usaspending.gov/award/CONT_AWD_19HA7024P0981_1900_-NONE-_-NONE-/
- 19BR2524P1546 (purchase order): $10,201, U.S. Embassy Brasilia. Bsb|psw| Patio Furniture for Residences. https://www.usaspending.gov/award/CONT_AWD_19BR2524P1546_1900_-NONE-_-NONE-/
- 19EC7524P0508 (purchase order): $9,659, U.S. Embassy Quito. Copy of Pr12325284-7901.S-Cmpd Thermostatic Mixing Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_19EC7524P0508_1900_-NONE-_-NONE-/
- 19ES6023P0163 (purchase order): $0, U.S. Embassy San Salvador. Medical Bags. https://www.usaspending.gov/award/CONT_AWD_19ES6023P0163_1900_-NONE-_-NONE-/
- 19ES6022P0936 (purchase order): -$2,808, U.S. Embassy San Salvador. Connectors, Electrical. https://www.usaspending.gov/award/CONT_AWD_19ES6022P0936_1900_-NONE-_-NONE-/
- 191D3221P2416 (purchase order): -$11,735, U.S. Embassy Jakarta. Cisco Switches and Mount (Isc Lan). https://www.usaspending.gov/award/CONT_AWD_191D3221P2416_1900_-NONE-_-NONE-/
- 19N10222P0913 (purchase order): -$13,117, U.S. Embassy Abuja. Procure Category 6 Self-Tracing Led Patch Cords. https://www.usaspending.gov/award/CONT_AWD_19N10222P0913_1900_-NONE-_-NONE-/
- 19HA7022P0968 (purchase order): -$13,312, American Embassy Port-Au-Prince. MSGR Furniture. https://www.usaspending.gov/award/CONT_AWD_19HA7022P0968_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stateside-procurement-services-inc-cl2pmk5l3sa7.