# Stonehill Sales & Services, LLC

Canonical: https://abierto.us/vendors/stonehill-sales-and-services-llc-jyljmkzd4mu1

- UEI: JYLJMKZD4MU1
- CAGE: 08QF8
- Location: Middletown, NY
- Awards in window: 8 (33 transactions), $314,022 obligated, April 19, 2024 to July 10, 2026

## Awarding agencies

- Department of the Army: 4 awards, $300,087
- Defense Health Agency: 1 awards, $11,784
- Department of the Navy: 1 awards, $2,152
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $208,093
- 337127 Institutional Furniture Manufacturing: $120,916
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 337122 Nonupholstered Wood Household Furniture Manufacturing: -$14,986

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 2 awards

## Solicitations won

- retail displays (W911S226U3281). https://abierto.us/opportunities/w911s226u3281

## Largest awards

- W911S226PA618 (purchase order): $208,093, W6QM Micc-Ft Drum. S2P2: Retail Displays: W911S226U3281. https://www.usaspending.gov/award/CONT_AWD_W911S226PA618_9700_-NONE-_-NONE-/
- W911S224P0468 (purchase order): $120,916, W6QM Micc-Ft Drum. Unison Buy# 1166688_02 Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W911S224P0468_9700_-NONE-_-NONE-/
- W911SD25FA051 (delivery order): $38,788, W6QM Micc-West Point. Funding for the Purchase of a Furnature Package for West Point 864 - Basement. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA051_9700_GS28F0031S_4730/
- HT009024FG0810033 (delivery order): $11,784, GPC Component Program Manager. Purchase and Installation of a Furniture Package. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0810033_9700_GS28F0031S_4730/
- N6660424M1361 (delivery order): $2,152, NUWC Div Newport. Conference Table. https://www.usaspending.gov/award/CONT_AWD_N6660424M1361_9700_GS28F0031S_4730/
- 47QSMS26D0065: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0065_4732/
- GS28F0031S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0031S_4730/
- W911SD22F0141 (delivery order): -$67,709, W6QM Micc-West Point. A: Cubicle Workstation. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0141_9700_GS28F0031S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stonehill-sales-and-services-llc-jyljmkzd4mu1.