# Telecommunication Utility Procurement Services LLC

Canonical: https://abierto.us/vendors/telecommunication-utility-procurement-services-llc-fa42a9thxkz1

- UEI: FA42A9THXKZ1
- CAGE: 9SPA5
- Location: Pasco, WA
- Awards in window: 31 (40 transactions), $505,615 obligated, August 23, 2024 to March 13, 2026

## Awarding agencies

- Department of Energy: 2 awards, $305,769
- Federal Acquisition Service: 28 awards, $199,846
- Department of the Navy: 1 awards, $0

## Industries

- 321114 Wood Preservation: $294,589
- 332216 Saw Blade and Handtool Manufacturing: $159,216
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $40,630
- 332322 Sheet Metal Work Manufacturing: $11,180
- 332618 Other Fabricated Wire Product Manufacturing: $0

## Competition

- Not Competed Under SAP: 25 awards
- Competed Under SAP: 6 awards

## Solicitations won

- CLASS 2 & CLASS 3 TREATED WOOD POLES IN VARIOUS SIZES - Jonesboro, AR, Gore, OK, and Springfield, MO (89503625QSW000198), $294,589. https://abierto.us/opportunities/89503625qsw000198
- Baling Wire (M67400-24-Q-0081). https://abierto.us/opportunities/m6740024q0081

## Largest awards

- 89503625PSW000266 (purchase order): $294,589, Southwestern Power Administration. Class 2 & Class 3 Treated Wood Poles in Various Sizes - Jonesboro, Ar, Gore, Ok, and Springfield, Mo. https://www.usaspending.gov/award/CONT_AWD_89503625PSW000266_8900_-NONE-_-NONE-/
- 47QSSC25P17P2 (purchase order): $31,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Made to Order Maddox Three Phase Padmount Transfomer - Pursuant to Specifications Described in Solicitation 47qssc-25-Q-003d. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P17P2_4732_-NONE-_-NONE-/
- 47QSSC26P0DQE (purchase order): $18,750, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dispenser, Sealant: Capacity: 12 Ounce Disposable Cartridge Operating Air Pressure Range: 0 to 100 Psi Material: Aluminum Alloy Features: Removable Handle to Permit Operation in Confined Spaces. Bayonet Lock on Retainer to Permit Quick Cartridge Chan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0DQE_4732_-NONE-_-NONE-/
- 47QSSC25P1JLP (purchase order): $14,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blomberg Dhp24400w 4.1 Cu. Ft. Electricfront Load Dryer.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1JLP_4732_-NONE-_-NONE-/
- 47QSSC26P10CD (purchase order): $14,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. S14950995015E-2 Kovar Lid from HI-REL Products, Line 2 Qty of 112EA (See File/Quote 00143268/Open Market). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P10CD_4732_-NONE-_-NONE-/
- 47QSWA26P03C2 (purchase order): $13,700, Gsa/Fas Scientfc,temp Svcs,adint. CHG-630-40 Skydrate 40 Gang Charger W/ Adaptor. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P03C2_4732_-NONE-_-NONE-/
- 47QSSC26P06LV (purchase order): $12,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nexus 93108tc-Fx3p Ethernet Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P06LV_4732_-NONE-_-NONE-/
- 47QSSC25P1UCT (purchase order): $11,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 489860-PO 1639814 Landscaping Items: Qty 10 -- Greenworks BLB489 Qty 10 -- Greenworks BAB741 Qty 10 -- Greenworks Pw3000hyb25. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1UCT_4732_-NONE-_-NONE-/
- 89243325PFE000925 (purchase order): $11,180, National Energy Technology Laboratory. Niobium (Nb) and Tantalum (Ta) Sheets. https://www.usaspending.gov/award/CONT_AWD_89243325PFE000925_8900_-NONE-_-NONE-/
- 47QSSC25P1KUV (purchase order): $10,350, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Eaton S801+ Soft Starter, 500 A, V-Frame, Three-Pole, 200-600 V Operating Voltage, 47-63 Hz, 1-2 Conductors, #5 Awg to 500 Kcmil Wire, 120 Vdc, 240 Vac, Cim, Used With: Three-Phase Motors, Modbus Rtu, Nema 0, LCD Display, -30..C to -50..C. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1KUV_4732_-NONE-_-NONE-/
- 47QSSC25P1W24 (purchase order): $9,885, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wed4850hw Whirlpool Electric Dryer 7.0 Cu Ft, White. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1W24_4732_-NONE-_-NONE-/
- 47QSSC26P06EK (purchase order): $9,630, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Honda Generators Eu7000is as Detailed in Last Page of Rfq. Must Meet Exact Specs. $2500 Flat Freight Fee Approved. Co Has Invoice. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P06EK_4732_-NONE-_-NONE-/
- 47QSSC26P093Q (purchase order): $9,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. F-EV1-5001 Big Ass Fans Cool-Space 500 Evap. Cooler. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P093Q_4732_-NONE-_-NONE-/
- 47QSSC25P1W7Q (purchase order): $9,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Vg328h1b Widescreen Gaming LCD Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1W7Q_4732_-NONE-_-NONE-/
- 47QSSC25P23FT (purchase order): $6,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. N85dhdb Net-Access Door Dual Hinged. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P23FT_4732_-NONE-_-NONE-/
- 47QSWA25P130S (purchase order): $5,500, Gsa/Fas Scientfc,temp Svcs,adint. Ledflt8-840-210-301f "msc" Series Lamp - 24" - 4100K Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (7/17/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Labe. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P130S_4732_-NONE-_-NONE-/
- 47QSSC26P093P (purchase order): $5,275, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Trimstyle Telephone CD1103 White; This Is an Emergent Requirement. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P093P_4732_-NONE-_-NONE-/
- 47QSSC26P0631 (purchase order): $3,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stainless Steel Quickport Wallplate, Dual-Gang, 4-Port. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0631_4732_-NONE-_-NONE-/
- 47QSSC26P13P3 (purchase order): $3,375, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Scansnap IX1600 Adf Scanner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P13P3_4732_-NONE-_-NONE-/
- 47QSSC26P02KJ (purchase order): $3,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1223-2W Electrical Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P02KJ_4732_-NONE-_-NONE-/
- 47QSSC26P02KH (purchase order): $3,250, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. BR20-W Duplex Receptacle. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P02KH_4732_-NONE-_-NONE-/
- 47QSSC26P0630 (purchase order): $2,950, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Leviton 43080-1S4 Wall Plate/Switch Cover Gray. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0630_4732_-NONE-_-NONE-/
- 47QSSC26P07R5 (purchase order): $1,275, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flexpower Fpo75-D8e1 75W Power Supply. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P07R5_4732_-NONE-_-NONE-/
- 47QSSC25P1TEC (purchase order): $900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mini-Com TX6 Plus Modular Insert. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1TEC_4732_-NONE-_-NONE-/
- 47QSSC25P1UNJ (purchase order): $330, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ss-6-Ta-1-8 Stainless Steel Swagelok Tube Fitting, Male. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1UNJ_4732_-NONE-_-NONE-/
- 47QSSC25P1UP2 (purchase order): $320, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stainless Steel Swagelok Tube Fitting, P. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1UP2_4732_-NONE-_-NONE-/
- 47QSSC26P10MM (purchase order): $256, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 33015 Cutter Wrench Spline Yellow Handle Cutter Wrench. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P10MM_4732_-NONE-_-NONE-/
- 47QSSC25P1A4Y (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Honda Generators Eu7000is as Detailed in Last Page of Rfq. Must Meet Exact Specs.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1A4Y_4732_-NONE-_-NONE-/
- 47QSSC25P1TMK (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NAVFAC PR 489860-PO 1639814 Landscaping Items: Qty 10 -- Greenworks BLB489 Qty 10 -- Greenworks BAB741 Qty 10 -- Greenworks Pw3000hyb25. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1TMK_4732_-NONE-_-NONE-/
- 47QSSC26P0UYP (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Counter, Currency: - See Attached Document for Detail. Cummins Allison Jetscan 4096 409-9206-00. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0UYP_4732_-NONE-_-NONE-/
- M6740024P0071 (purchase order): $0, Commanding Officer. Baling Wire. https://www.usaspending.gov/award/CONT_AWD_M6740024P0071_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telecommunication-utility-procurement-services-llc-fa42a9thxkz1.