# Team One Repair, Inc. Canonical: https://abierto.us/vendors/team-one-repair-inc-q681ne22ad39 - UEI: Q681NE22AD39 - CAGE: 4P4R1 - Location: Suwanee, GA - Awards in window: 307 (421 transactions), $1,676,914 obligated, January 9, 2024 to August 27, 2026 ## Awarding agencies - Defense Logistics Agency: 298 awards, $1,595,493 - National Institutes of Health: 1 awards, $40,773 - Environmental Protection Agency: 1 awards, $26,888 - Department of the Navy: 5 awards, $11,521 - Federal Acquisition Service: 2 awards, $2,240 ## Industries - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $576,756 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $504,545 - 336611 Ship Building and Repairing: $267,456 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $188,106 - 334413 Semiconductor and Related Device Manufacturing: $43,940 - 335910 Battery Manufacturing: $25,404 - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $16,926 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $10,958 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $9,840 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $7,853 - 334112 Computer Storage Device Manufacturing: $7,412 - 335931 Current-Carrying Wiring Device Manufacturing: $5,900 - 334610 Manufacturing and Reproducing Magnetic and Optical Media: $3,237 - 334290 Other Communications Equipment Manufacturing: $3,047 - 335312 Motor and Generator Manufacturing: $2,168 ## Competition - Competed Under SAP: 292 awards - Full and Open Competition: 12 awards - Not Competed Under SAP: 3 awards ## Solicitations won - POWER SUPPLY (SPE7L125RX0080001), $350,000. https://abierto.us/opportunities/spe7l125rx0080001 - POWER SUPPLY (SPE7L725Q0593), $61,253. https://abierto.us/opportunities/spe7l725q0593 - POWER SUPPLY (SPE7LX25U3139), $250,000. https://abierto.us/opportunities/spe7lx25u3139 - POWER SUPPLY (SPE7L725Q0648). https://abierto.us/opportunities/spe7l725q0648 - POWER SUPPLY (SPE7LX25U1366), $250,000. https://abierto.us/opportunities/spe7lx25u1366 - BATTERY POWER SUPPL (SPE7L724T9611), $30,625. https://abierto.us/opportunities/spe7l724t9611 - POWER SUPPLY (SPE7L725T0907), $44,536. https://abierto.us/opportunities/spe7l725t0907 - POWER SUPPLY (SPE7L725Q0026), $146,965. https://abierto.us/opportunities/spe7l725q0026 - POWER SUPPLY (SPE7L724RX001), $250,000. https://abierto.us/opportunities/spe7l724rx001 - DETECTOR,GAS (SPE7M924T1862), $170,913. https://abierto.us/opportunities/spe7m924t1862 - ARRESTER,ELECTRICAL (SPE7M524T2724), $43,940. https://abierto.us/opportunities/spe7m524t2724 ## Largest awards - SPE8EN25F2115 (delivery order): $281,060, DLA Troop Support. 8511398507!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25F2115_9700_SPE8EN22D0002_9700/ - SPE8EN24F1216 (delivery order): $202,720, DLA Troop Support. 8510481640!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24F1216_9700_SPE8EN22D0002_9700/ - SPE7M124V4712 (purchase order): $170,913, DLA Land and Maritime. 8510709212!detector,gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4712_9700_-NONE-_-NONE-/ - SPE7L725P0281 (purchase order): $146,965, DLA Land and Maritime. 8510982296!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0281_9700_-NONE-_-NONE-/ - SPE7L725P1822 (purchase order): $61,253, DLA Land and Maritime. 8511254909!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1822_9700_-NONE-_-NONE-/ - SPE7L126F1370 (delivery order): $46,880, DLA Land and Maritime. 8511742349!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F1370_9700_SPE7LX25D60DH_9700/ - SPE7L725V0270 (purchase order): $44,536, DLA Land and Maritime. 8511025951!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V0270_9700_-NONE-_-NONE-/ - SPE7M524P4270 (purchase order): $43,940, DLA Land and Maritime. 8510579716!arrester,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P4270_9700_-NONE-_-NONE-/ - 75N98022F00305 (delivery order): $40,773, National Institutes of Health Olao. Team One Repair INC:1282161 [22-003666]. https://www.usaspending.gov/award/CONT_AWD_75N98022F00305_7529_GS03F050GA_4732/ - SPE7L326F1242 (delivery order): $39,780, DLA Land and Maritime. 8512074880!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L326F1242_9700_SPE7L126D5003_9700/ - SPE7L724P3612 (purchase order): $36,685, DLA Land and Maritime. 8510918488!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P3612_9700_-NONE-_-NONE-/ - SPE7L126F9246 (delivery order): $32,708, DLA Land and Maritime. 8512151946!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F9246_9700_SPE7L126D5003_9700/ - SPE7L326F1243 (delivery order): $32,708, DLA Land and Maritime. 8512074881!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L326F1243_9700_SPE7L126D5003_9700/ - SPE7L725P0496 (purchase order): $30,625, DLA Land and Maritime. 8511022258!battery Power Suppl. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0496_9700_-NONE-_-NONE-/ - 68HE0926F0015 (delivery order): $26,888, Region 9 Contracting Office. Purchase of 186 24" Monitors for R9 HQ Cor: Stephanie Shaw Email:shaw.Stephanie@epa.Gov Tel: 415-972-3612. https://www.usaspending.gov/award/CONT_AWD_68HE0926F0015_6800_GS03F050GA_4732/ - SPE7L725P1824 (purchase order): $24,344, DLA Land and Maritime. 8511255176!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1824_9700_-NONE-_-NONE-/ - SPE7L725P1304 (purchase order): $23,520, DLA Land and Maritime. 8511164947!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1304_9700_-NONE-_-NONE-/ - SPE7L725P2822 (purchase order): $19,633, DLA Land and Maritime. 8511459142!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P2822_9700_-NONE-_-NONE-/ - SPE7L325F2684 (delivery order): $18,720, DLA Land and Maritime. 8511498095!battery Set. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F2684_9700_SPE7L425D5009_9700/ - SPE7L725P1719 (purchase order): $9,858, DLA Land and Maritime. 8511235693!battery,storage. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1719_9700_-NONE-_-NONE-/ - SPE7M825V0138 (purchase order): $9,840, DLA Land and Maritime. 8510969442!case,test Set. https://www.usaspending.gov/award/CONT_AWD_SPE7M825V0138_9700_-NONE-_-NONE-/ - SPE7L025V0591 (purchase order): $9,288, DLA Land and Maritime. 8510994617!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L025V0591_9700_-NONE-_-NONE-/ - SPE7L026F1530 (delivery order): $9,288, DLA Land and Maritime. 8511876415!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F1530_9700_SPE7L125D60NK_9700/ - SPE8EN25P0360 (purchase order): $7,238, DLA Troop Support. 8511217074!memory,portable,har. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0360_9700_-NONE-_-NONE-/ - N6449825FG486 (delivery order): $7,236, NSWC Philadelphia Div. Triton Stratasys Parts. https://www.usaspending.gov/award/CONT_AWD_N6449825FG486_9700_GS03F050GA_4732/ - SPE8EN25V0439 (purchase order): $7,147, DLA Troop Support. 8511180688!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0439_9700_-NONE-_-NONE-/ - SPE7L725P0027 (purchase order): $7,056, DLA Land and Maritime. 8510929298!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0027_9700_-NONE-_-NONE-/ - SPE7L724P1286 (purchase order): $7,050, DLA Land and Maritime. 8510432438!power Supply, Uninter. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P1286_9700_-NONE-_-NONE-/ - SPE7L325F1123 (delivery order): $6,325, DLA Land and Maritime. 8511103893!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F1123_9700_SPE7L724D5003_9700/ - SPE7L325F2273 (delivery order): $6,325, DLA Land and Maritime. 8511422962!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F2273_9700_SPE7L724D5003_9700/ - SPE7L725P1184 (purchase order): $5,955, DLA Land and Maritime. 8511144981!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1184_9700_-NONE-_-NONE-/ - SPE4A725P4210 (purchase order): $5,784, DLA Aviation. 8511117755!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P4210_9700_-NONE-_-NONE-/ - SPE4A525P4110 (purchase order): $5,546, DLA Aviation. 8511245600!ruggedised Auxiliar. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4110_9700_-NONE-_-NONE-/ - SPE7L724P1322 (purchase order): $5,481, DLA Land and Maritime. 8510438232!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P1322_9700_-NONE-_-NONE-/ - SPE7L725P2743 (purchase order): $5,264, DLA Land and Maritime. 8511440160!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P2743_9700_-NONE-_-NONE-/ - SPE7L725P0494 (purchase order): $5,250, DLA Land and Maritime. 8511022063!battery Power Suppl. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0494_9700_-NONE-_-NONE-/ - SPE4A725P5903 (purchase order): $5,175, DLA Aviation. 8511199980!monitor,television. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P5903_9700_-NONE-_-NONE-/ - SPE7L325F0074 (delivery order): $5,060, DLA Land and Maritime. 8510937516!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F0074_9700_SPE7L724D5003_9700/ - SPE7L325F2008 (delivery order): $5,060, DLA Land and Maritime. 8511386615!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F2008_9700_SPE7L724D5003_9700/ - SPE7L724P3581 (purchase order): $5,060, DLA Land and Maritime. 8510911027!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P3581_9700_-NONE-_-NONE-/ - SPE7L725P0131 (purchase order): $4,764, DLA Land and Maritime. 8510948981!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0131_9700_-NONE-_-NONE-/ - SPE7L325F2006 (delivery order): $4,680, DLA Land and Maritime. 8511386612!battery Set. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F2006_9700_SPE7L425D5009_9700/ - SPE7L724P3257 (purchase order): $4,492, DLA Land and Maritime. 8510843870!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P3257_9700_-NONE-_-NONE-/ - SPE7L724P2329 (purchase order): $4,484, DLA Land and Maritime. 8510656662!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P2329_9700_-NONE-_-NONE-/ - SPE7L725V0745 (purchase order): $4,077, DLA Land and Maritime. 8511232925!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725V0745_9700_-NONE-_-NONE-/ - SPE7L725P0031 (purchase order): $3,920, DLA Land and Maritime. 8510929810!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P0031_9700_-NONE-_-NONE-/ - SPE7L724P2018 (purchase order): $3,915, DLA Land and Maritime. 8510577519!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P2018_9700_-NONE-_-NONE-/ - SPE7L325F0166 (delivery order): $3,795, DLA Land and Maritime. 8510952870!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F0166_9700_SPE7L724D5003_9700/ - SPE7L325F0482 (delivery order): $3,795, DLA Land and Maritime. 8510998768!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L325F0482_9700_SPE7L724D5003_9700/ - SPE7L725P1438 (purchase order): $3,761, DLA Land and Maritime. 8511181515!battery,storage. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1438_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/team-one-repair-inc-q681ne22ad39.