# Stilten, Ltd. Co.

Canonical: https://abierto.us/vendors/stilten-ltd-co-rn65dqeqk1m6

- UEI: RN65DQEQK1M6
- CAGE: 7DHF2
- Parent: Stilten, Limited Co
- Location: Lake Jackson, TX
- Awards in window: 26 (36 transactions), $1,768,812 obligated, March 7, 2024 to August 20, 2026

## Awarding agencies

- U.S. Coast Guard: 17 awards, $1,350,037
- Federal Highway Administration: 1 awards, $86,695
- National Park Service: 1 awards, $77,173
- Animal and Plant Health Inspection Service: 1 awards, $74,550
- Forest Service: 1 awards, $72,350
- Department of the Army: 3 awards, $65,192
- U.S. Fish and Wildlife Service: 1 awards, $25,125
- Department of the Navy: 1 awards, $17,690

## Industries

- 336611 Ship Building and Repairing: $1,176,042
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $233,595
- 236220 Commercial and Institutional Building Construction: $102,298
- 238160 Roofing Contractors: $89,250
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $57,845
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $35,822
- 337214 Office Furniture (except Wood) Manufacturing: $29,370
- 336212 Truck Trailer Manufacturing: $26,900
- 332321 Metal Window and Door Manufacturing: $17,690
- 238350 Finish Carpentry Contractors: $0
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 26 awards

## Solicitations won

- USCGC MUNRO NR2 SHIP SERVICE DIESEL GENERATOR (70Z08526Q0026302). https://abierto.us/opportunities/70z08526q0026302
- Building 304 Door and Installation (N6426726Q4055). https://abierto.us/opportunities/n6426726q4055
- USCGC MUNRO LOAD BANK TESTING (70Z08526Q024134). https://abierto.us/opportunities/70z08526q024134
- Trapper Creek Food Service Water Heater Replacement (12441926Q0023). https://abierto.us/opportunities/12441926q0023
- AIR HANDLING UNITS (AHU) EXHAUST FANS REPLACEMENT (69056725Q000040), $94,145. https://abierto.us/opportunities/69056725q000040
- OR-SHELDON-HART MTN NWR-Window/Screen Replacement (140FC325Q0032), $25,170. https://abierto.us/opportunities/140fc325q0032
- MIIN - REPAIR AND SERVICE OF MIIN VC DOORS (140P8325Q0045). https://abierto.us/opportunities/140p8325q0045
- CGC STRATTON Cooling Coil (70Z085Q250001780). https://abierto.us/opportunities/70z085q250001780
- CGC Healy Steam Pre-Heaters (70Z08524PR0005059). https://abierto.us/opportunities/70z08524pr0005059
- CEU Miami Loading Dock Automatic Doors (70Z02824PMIAM0016), $29,470. https://abierto.us/opportunities/70z02824pmiam0016

## Largest awards

- 70Z08524PLREP0389 (purchase order): $192,520, SFLC Procurement Branch 2. CGC Healy Steam Pre- Heaters. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0389_7008_-NONE-_-NONE-/
- 70Z08524PLREP0218 (purchase order): $182,958, SFLC Procurement Branch 2. CGC Healy Steering System Flush. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0218_7008_-NONE-_-NONE-/
- 70Z08524PIBCT0118 (purchase order): $141,940, SFLC Procurement Branch 2. 52000PR240003609 Alder Mde Mount Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0118_7008_-NONE-_-NONE-/
- 70Z08525PLREP0257 (purchase order): $116,130, SFLC Procurement Branch 2. Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0257_7008_-NONE-_-NONE-/
- 70Z03326PSEAT0115 (purchase order): $89,250, Base Seattle. Station Siuslaw Boathouse Roofing. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0115_7008_-NONE-_-NONE-/
- 69056725P000022 (purchase order): $86,695, 690567 Western Federal Lands Div. Air Handling Units (Ahu) Exhaust Fans Replacement. https://www.usaspending.gov/award/CONT_AWD_69056725P000022_6925_-NONE-_-NONE-/
- 70Z08526PLREP0243 (purchase order): $78,360, SFLC Procurement Branch 2. Engine Fan. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0243_7008_-NONE-_-NONE-/
- 70Z08526PLREP0206 (purchase order): $77,862, SFLC Procurement Branch 2. Emc on SSDG. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0206_7008_-NONE-_-NONE-/
- 140P8325P0038 (purchase order): $77,173, PWR Olym Mabo. Miin - Repair and Service of Miin VC Doors. https://www.usaspending.gov/award/CONT_AWD_140P8325P0038_1443_-NONE-_-NONE-/
- 12639525P0310 (purchase order): $74,550, MRPBS Minneapolis MN. Install and Move Air Compressors, Dryers, Storage Tank and Central Vacuums. https://www.usaspending.gov/award/CONT_AWD_12639525P0310_12K3_-NONE-_-NONE-/
- 12441926P0019 (purchase order): $72,350, USDA Forest Service-Spoc East. Moratorium Exception: Emergency - Imminent Threat to Health - Trapper Creek Food Service Water Heaters. the 300 Gallon Water Heater Serving the Cafeteria Has Failed and the Center Is Running on the Small 50 Gallon Water Heater, Which Is Not Designed. https://www.usaspending.gov/award/CONT_AWD_12441926P0019_12C2_-NONE-_-NONE-/
- 70Z08525PLREP0106 (purchase order): $65,783, SFLC Procurement Branch 2. Remove and Reinstall Cooling Coil. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0106_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0108 (purchase order): $64,272, SFLC Procurement Branch 1. CGC Haddock Bmde Concentric Ring Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0108_7008_-NONE-_-NONE-/
- 70Z08524PLREP0238 (purchase order): $63,720, SFLC Procurement Branch 2. Load Bank Testing, NR1 and NR2 Ssdg'S for CGC Waesche - LS. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0238_7008_-NONE-_-NONE-/
- 70Z08526PLREP0146 (purchase order): $58,845, SFLC Procurement Branch 2. CGC Munro - Load Bank Test SSDG #2 and #3. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0146_7008_-NONE-_-NONE-/
- 70Z08526PLREP0273 (purchase order): $57,845, SFLC Procurement Branch 2. CGC Waesche SSDG Loadbanking Pop: Aug 17-19. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0273_7008_-NONE-_-NONE-/
- 70Z08525PIBCT0023 (purchase order): $56,890, SFLC Procurement Branch 2. 52000PR250000957. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0023_7008_-NONE-_-NONE-/
- 70Z08524PLREP0256 (purchase order): $38,620, SFLC Procurement Branch 2. Reduction Gear Oil. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0256_7008_-NONE-_-NONE-/
- 70Z04024PSBPL0078 (purchase order): $38,142, SFLC Procurement Branch 3. Inboard/Outboard Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04024PSBPL0078_7008_-NONE-_-NONE-/
- W50S7725PA008 (purchase order): $35,822, W7N2 Uspfo Activity Txang 147. Vertical Storage Repair Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W50S7725PA008_9700_-NONE-_-NONE-/
- W912K325PA022 (purchase order): $29,370, W7N6 Uspfo Activity Wa Arng. Cubicle Rearrangement. https://www.usaspending.gov/award/CONT_AWD_W912K325PA022_9700_-NONE-_-NONE-/
- 70Z03126PALAM0070 (purchase order): $26,900, Base Alameda. Assf Salvage Trailer Inspection and Repair Service.. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0070_7008_-NONE-_-NONE-/
- 140FC325P0015 (purchase order): $25,125, Fws, Construction A/E Team 3. Or-Sheldon-Hart MTN Nwr-Window/Screen Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC325P0015_1448_-NONE-_-NONE-/
- N6426726P4055 (purchase order): $17,690, Naval Surface Warfare Center. Building 304 Door and Installation. https://www.usaspending.gov/award/CONT_AWD_N6426726P4055_9700_-NONE-_-NONE-/
- 70Z02824PMIAM0016 (purchase order): $0, Base Miami. Ceu Loading Dock Doors. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0016_7008_-NONE-_-NONE-/
- W912PX25PA005 (purchase order): $0, 0410 Aq HQ Contract Aug. Remove and Install a New Double Door at the Command Group (Cg) Exterior Entrance and a New Single Door at the CG Patio Entrance.. https://www.usaspending.gov/award/CONT_AWD_W912PX25PA005_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/stilten-ltd-co-rn65dqeqk1m6.