# Taza Supplies Inc.

Canonical: https://abierto.us/vendors/taza-supplies-inc-kgwhz1ka9bp8

- UEI: KGWHZ1KA9BP8
- CAGE: 9YW20
- Location: South Holland, IL
- Awards in window: 41 (54 transactions), $2,477,793 obligated, August 21, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $1,021,553
- Department of the Army: 15 awards, $860,003
- Federal Prison System / Bureau of Prisons: 2 awards, $215,828
- Defense Logistics Agency: 5 awards, $159,835
- Department of the Navy: 4 awards, $61,750
- Bureau of Reclamation: 2 awards, $46,809
- U.S. Marshals Service: 1 awards, $45,432
- Department of State: 1 awards, $33,189
- Forest Service: 1 awards, $26,206
- U.S. Fish and Wildlife Service: 1 awards, $7,190
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $899,093
- 333120 Construction Machinery Manufacturing: $219,572
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $204,845
- 332312 Fabricated Structural Metal Manufacturing: $139,527
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $114,480
- 333996 Fluid Power Pump and Motor Manufacturing: $103,160
- 335220 Major Household Appliance Manufacturing: $101,347
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $75,270
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $67,380
- 339113 Surgical Appliance and Supplies Manufacturing: $55,806
- 332410 Power Boiler and Heat Exchanger Manufacturing: $45,701
- 336120 Heavy Duty Truck Manufacturing: $44,670
- 339999 All Other Miscellaneous Manufacturing: $36,005
- 334519 Other Measuring and Controlling Device Manufacturing: $34,021
- 332439 Other Metal Container Manufacturing: $33,571

## Competition

- Competed Under SAP: 40 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- WY GL DOWNSTREAM HOIST REPLACEMENT (140R6026Q0057), $20,786. https://abierto.us/opportunities/140r6026q0057
- Overhead Bridge Crane System (FA812626Q0027), $849,786. https://abierto.us/opportunities/fa812626q0027
- TAZA SUPPLIES (15B21626Q00000003), $114,480. https://abierto.us/opportunities/15b21626q00000003
- Brand Name Disconnect Switches PNSY (N3904026Q5540), $13,430. https://abierto.us/opportunities/n3904026q5540
- Brand Name Mandatory- Littelfuse, Inc- Disconnect Switches (N3904026Q5064), $40,000. https://abierto.us/opportunities/n3904026q5064
- Microset: Replication Compound (SPMYM126Q4005), $34,021. https://abierto.us/opportunities/spmym126q4005
- Forklift Tires for DLA Distribution Red River DDRT (SP330026Q0013). https://abierto.us/opportunities/sp330026q0013
- SAN Array (FA910125P), $24,470. https://abierto.us/opportunities/fa910125p
- BANNER (SPMYM225Q2625). https://abierto.us/opportunities/spmym225q2625
- Snow Buckets (FA469025Q0054). https://abierto.us/opportunities/fa469025q0054
- BACKHOE LOADER WITH EXTENDABLE BOOM (W911S225PA679), $195,786. https://abierto.us/opportunities/w911s225pa679
- Pool Pump Replacement (FA302225C0018), $31,630. https://abierto.us/opportunities/fa302225c0018

## Largest awards

- FA812626P0035 (purchase order): $849,786, FA8126 AFSC Pzimb. Overhead Bridge Crane System. https://www.usaspending.gov/award/CONT_AWD_FA812626P0035_9700_-NONE-_-NONE-/
- W911S225PA679 (purchase order): $195,786, W6QM Micc-Ft Drum. S2p2:backhoe Loader Solicitation #W911S225U1299. https://www.usaspending.gov/award/CONT_AWD_W911S225PA679_9700_-NONE-_-NONE-/
- W50S7X25PA005 (purchase order): $181,786, W7M9 Uspfo Activity Ksang 184. Portable 100 Ton Chiller with Pump Package. https://www.usaspending.gov/award/CONT_AWD_W50S7X25PA005_9700_-NONE-_-NONE-/
- W911S225PA362 (purchase order): $139,527, W6QM Micc-Ft Drum. S2P2: Chain Hoists: W911S225U0769. https://www.usaspending.gov/award/CONT_AWD_W911S225PA362_9700_-NONE-_-NONE-/
- 15B21626P00000066 (purchase order): $114,480, Fci Elkton. Contracted Procurement for Replacement Hydronic System Pumps in Both the Powerhouse and Fsl. Taza Supplies Pump Contract. https://www.usaspending.gov/award/CONT_AWD_15B21626P00000066_1540_-NONE-_-NONE-/
- 15B51825P00000061 (purchase order): $101,347, FCC Oakdale. Camp Water Heaters Proj 25Z5AE3. https://www.usaspending.gov/award/CONT_AWD_15B51825P00000061_1540_-NONE-_-NONE-/
- W911S225PA315 (purchase order): $67,380, W6QM Micc-Ft Drum. S2P2: Rectifier: W911S225U0566. https://www.usaspending.gov/award/CONT_AWD_W911S225PA315_9700_-NONE-_-NONE-/
- SPMYM124P1339 (purchase order): $61,374, DLA Maritime - Norfolk. N421584113C014 Pump Sulzer Part Number Hcxjc110. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1339_9700_-NONE-_-NONE-/
- SPMYM225P0505 (purchase order): $46,950, DLA Maritime - Puget Sound. Heat Trace. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0505_9700_-NONE-_-NONE-/
- W911S225PA320 (purchase order): $45,701, W6QM Micc-Ft Drum. S2P2 Solicitation# W911S225U0711 Pool Heater. https://www.usaspending.gov/award/CONT_AWD_W911S225PA320_9700_-NONE-_-NONE-/
- 15M10225PA4700151 (purchase order): $45,432, Procurement Division, Apc. Mission Critical: Transporting and Producing Prisoners for Court Proceedings FY25 D07 Heavy Duty Sterile Gloves. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700151_1544_-NONE-_-NONE-/
- W911S225PA264 (purchase order): $44,670, W6QM Micc-Ft Drum. S2P2: Electric Reach Fork Truck Solicitation #W911S225U0557. https://www.usaspending.gov/award/CONT_AWD_W911S225PA264_9700_-NONE-_-NONE-/
- FA485524P0088 (purchase order): $41,786, FA4855 27 Socons LGC. FY24 F18DA 4423VM 27 Solrs FM9 Aircraft Rescue and Firefighting Vehicles Waterous Pump (11C00377). https://www.usaspending.gov/award/CONT_AWD_FA485524P0088_9700_-NONE-_-NONE-/
- SPMYM126P9075 (purchase order): $34,021, DLA Maritime - Norfolk. Replication Compound. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9075_9700_-NONE-_-NONE-/
- W519TC25CA024 (definitive contract): $33,571, W6QK ACC-RI. Husk Shipping Crates Iaw Drawing BOX-0011 Rev D. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA024_9700_-NONE-_-NONE-/
- 19MX6024P0120 (purchase order): $33,189, American Consulate Nogales. Outdoor Forklift for Nogales NCC. https://www.usaspending.gov/award/CONT_AWD_19MX6024P0120_1900_-NONE-_-NONE-/
- FA302225C0018 (definitive contract): $31,630, FA3022 14 Cons Lgca. Speck, Badu Block Multi Series Vertical Pump [model 100/250, a Nominal Flow Rate of 562G.P.M., Max Flow Rate of 800G.P.M., a Nominal Head of 70 Ft., Rated at 460V, 3 Phase] or Approved Government Equal.. https://www.usaspending.gov/award/CONT_AWD_FA302225C0018_9700_-NONE-_-NONE-/
- W911S226PA173 (purchase order): $30,786, W6QM Micc-Ft Drum. S2P2: Electric Pallet Jack Solicitation # W911S226U2363. https://www.usaspending.gov/award/CONT_AWD_W911S226PA173_9700_-NONE-_-NONE-/
- W911PT25P0016 (purchase order): $28,521, W6QK ACC Wva. 1 Each-Switch Set, 1 Each-Roller Guide, 4 Each-Rope Clamp, 1 Each-Rope Guide, 2 Each-Rope Clipe, 1 Each_-Rope Wedge, 1 Each-Wire Rope, 1 Each-Latch Set, 1 Each-Junction Box, 2 Each-Drive, 1 Each-Brake, 2 Each-Bridge End, 2 Ea- Wheel Assem. https://www.usaspending.gov/award/CONT_AWD_W911PT25P0016_9700_-NONE-_-NONE-/
- N4215825PE056 (purchase order): $28,320, Norfolk Naval Shipyard GF. Heat Cable. https://www.usaspending.gov/award/CONT_AWD_N4215825PE056_9700_-NONE-_-NONE-/
- 127EAV25P0011 (purchase order): $26,206, Usda-Fs, Csa Southwest 5. Cibola NF Black Kettle RD Needs to Purchase 2 Commerical Grade Zero Turn Mowers to Maintain 5 Recreation Areas. a Commercial Grade Zero Turn Mower Deck Width of 61 Inches (To Fit Into an Already Owned Enclosed Trailer) Rear Discharge Deck (Keep. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0011_12C2_-NONE-_-NONE-/
- 140R1725P0024 (purchase order): $26,023, Grand Coulee Power Office. Cable and Cable Splice Kits. https://www.usaspending.gov/award/CONT_AWD_140R1725P0024_1425_-NONE-_-NONE-/
- W911S225PA251 (purchase order): $25,380, W6QM Micc-Ft Drum. S2P2: Solicitation W911S225U0595: Concrete Chainsaw. https://www.usaspending.gov/award/CONT_AWD_W911S225PA251_9700_-NONE-_-NONE-/
- FA910125PB085 (purchase order): $24,470, FA9101 Aedc PKP Procrmnt BR. San Arrays 2025. https://www.usaspending.gov/award/CONT_AWD_FA910125PB085_9700_-NONE-_-NONE-/
- FA469025P0056 (purchase order): $23,786, FA4690 28 Cons PKC. One (1) Each Snow Bucket Attachment for Snow Removal Loaders for the 28 Civil Engineering Squadron at Ellsworth Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA469025P0056_9700_-NONE-_-NONE-/
- W911S225PA498 (purchase order): $23,059, W6QM Micc-Ft Drum. S2P2: HVAC Equipment: W911S225U0924. https://www.usaspending.gov/award/CONT_AWD_W911S225PA498_9700_-NONE-_-NONE-/
- W911S226PA372 (purchase order): $22,485, W6QM Micc-Ft Drum. S2P2: Medical Cart: Solicitation: W911S226U2843. https://www.usaspending.gov/award/CONT_AWD_W911S226PA372_9700_-NONE-_-NONE-/
- 140R6026P0046 (purchase order): $20,786, Great Plains Regional Office. Eo 14398-WY GL Downstream Hoist Replacement. https://www.usaspending.gov/award/CONT_AWD_140R6026P0046_1425_-NONE-_-NONE-/
- N3904026P0025 (purchase order): $20,000, Portsmouth Naval Shipyard GF. Disconnect Switches Pnsy400t-5064 Littelfuse, INC. P/N Ls7ro5002ps00l:1500v DC 500A DC Disconnect Switch in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_N3904026P0025_9700_-NONE-_-NONE-/
- FA452825P0099 (purchase order): $19,950, FA4528 5 Cons. This Requirement Is for One Laser Etcher, Installation, and Training.. https://www.usaspending.gov/award/CONT_AWD_FA452825P0099_9700_-NONE-_-NONE-/
- SP330026P0114 (purchase order): $17,490, DLA Distribution. 8511749431!tire, Solid Forklift 8.15X15-. https://www.usaspending.gov/award/CONT_AWD_SP330026P0114_9700_-NONE-_-NONE-/
- FA812625P0021 (purchase order): $16,625, FA8126 AFSC Pzimb. 2024-0102898- Culligan Ctm-450-Pf Duplex Commercial Softener System; 1-SET Top Mount Duplex Commercial Grade Water Softener. Vendors Specification Must Include Water Softener System Drawing for Approval Prior to Purchasing.. https://www.usaspending.gov/award/CONT_AWD_FA812625P0021_9700_-NONE-_-NONE-/
- FA441725P0084 (purchase order): $13,520, FA4417 1 Socons. Fire Truck Water Pump Replacement CS 1250 Pump Replacement Without Transmission SN 141943IAW with Attached Successful Proposal. https://www.usaspending.gov/award/CONT_AWD_FA441725P0084_9700_-NONE-_-NONE-/
- N3904026P0073 (purchase order): $13,430, Portsmouth Naval Shipyard GF. Disconnect Switch. https://www.usaspending.gov/award/CONT_AWD_N3904026P0073_9700_-NONE-_-NONE-/
- W911S225PA137 (purchase order): $10,977, W6QM Micc-Ft Drum. S2P2: Pool Pump Solicitation# - W911S225U0386. https://www.usaspending.gov/award/CONT_AWD_W911S225PA137_9700_-NONE-_-NONE-/
- W911S225PA549 (purchase order): $10,374, W6QM Micc-Ft Drum. S2P2: Therapy Equipment Solicitation # W911S225U1029. https://www.usaspending.gov/award/CONT_AWD_W911S225PA549_9700_-NONE-_-NONE-/
- 140FS225P0099 (purchase order): $7,190, Fws, Sat Team 2. WI-IRON River NFH - ICE Purchase. https://www.usaspending.gov/award/CONT_AWD_140FS225P0099_1448_-NONE-_-NONE-/
- 36C25925P0212 (purchase order): $0, Network Contract Office 19. Medical Air Compressor System and Medical Vacuum Pump. https://www.usaspending.gov/award/CONT_AWD_36C25925P0212_3600_-NONE-_-NONE-/
- N4446625P0080 (purchase order): $0, Trident Refit Facility. Sma Tool Kit. https://www.usaspending.gov/award/CONT_AWD_N4446625P0080_9700_-NONE-_-NONE-/
- SPMYM225P2591 (purchase order): $0, DLA Maritime - Puget Sound. Banner, Operations. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2591_9700_-NONE-_-NONE-/
- W911S225PA195 (purchase order): $0, W6QM Micc-Ft Drum. S2P2 Generators Solicitation# W911S225U0474. https://www.usaspending.gov/award/CONT_AWD_W911S225PA195_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/taza-supplies-inc-kgwhz1ka9bp8.