# The Culver Group LLC

Canonical: https://abierto.us/vendors/the-culver-group-llc-pcvgey2mgmf4

- UEI: PCVGEY2MGMF4
- CAGE: 0T7E2
- Location: Littlestown, PA
- Awards in window: 11 (11 transactions), $285,298 obligated, January 19, 2024 to July 22, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $164,753
- Department of State: 6 awards, $120,545

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $146,266
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $75,251
- 325910 Printing Ink Manufacturing: $24,329
- 334111 Electronic Computer Manufacturing: $18,488
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $17,014
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $3,950

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Copy of 36C249-25-AP-2620 - Barcode Scanners - Pharmacy Service (36C24925Q0406). https://abierto.us/opportunities/36c24925q0406
- BCMA BARCODE SCANNERS "BRAND NAME OR EQUAL TO HONEYWELL" IAW SALIENT FEATURES. MUST PROVIDE AN AUTHORIZED DISTRIBUTOR LETTER IF YOU ARE NOT THE MANUFACTURER. (36C24524Q0393). https://abierto.us/opportunities/36c24524q0393

## Largest awards

- 19AQMM24P0696 (purchase order): $72,840, Acquisitions - Aqm Momentum. Purchase of Thermal Printers. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0696_1900_-NONE-_-NONE-/
- 36C24926P0436 (purchase order): $50,511, 249-Network Contract Office 9. Eo 14398 Bcma Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24926P0436_3600_-NONE-_-NONE-/
- 36C24925P0777 (purchase order): $36,053, 249-Network Contract Office 9. Bar Code Scanner Kits. https://www.usaspending.gov/award/CONT_AWD_36C24925P0777_3600_-NONE-_-NONE-/
- 36C24524P0536 (purchase order): $34,475, 245-Network Contract Office 5. Bcma Barcode Scanners for Martinsburg Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24524P0536_3600_-NONE-_-NONE-/
- 36C24926P0220 (purchase order): $25,227, 249-Network Contract Office 9. Murfreesboro Vamc Nursing Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24926P0220_3600_-NONE-_-NONE-/
- 19PCRD24KG013 (purchase order): $24,329, Ariba Domestic Pcards. N/A. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KG013_1900_-NONE-_-NONE-/
- 36C24624P0547 (purchase order): $18,488, 246-Network Contracting Office 6. Bcma Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24624P0547_3600_-NONE-_-NONE-/
- 19PCRD24KI110 (purchase order): $17,014, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KI110_1900_-NONE-_-NONE-/
- 19AQMM24P0693 (purchase order): $10,892, Acquisitions - Aqm Momentum. Purchase of Thermal Printers. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0693_1900_-NONE-_-NONE-/
- 19AQMS25P0028 (purchase order): $3,950, Acquisitions - Aqm Silms. Scanner, Printer, Labels, and Ribbon. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0028_1900_-NONE-_-NONE-/
- 19AQMM21P1338 (purchase order): -$8,481, Acquisitions - Aqm Momentum. Purchase of Xenon 1910I Industrial Scanner Usb Kits. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1338_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-culver-group-llc-pcvgey2mgmf4.