# Totem Equipment and Supply, Inc.

Canonical: https://abierto.us/vendors/totem-equipment-and-supply-inc-pe4nk9vmf6n3

- UEI: PE4NK9VMF6N3
- CAGE: 1P313
- Location: Anchorage, AK
- Awards in window: 5 (5 transactions), $242,432 obligated, August 15, 2024 to April 8, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $211,032
- U.S. Fish and Wildlife Service: 1 awards, $31,400

## Industries

- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $82,100
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $66,232
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $41,700
- 333310 Commercial and Service Industry Machinery Manufacturing: $31,400
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $21,000

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- AK-ARD-ECOL SVCS AND FSHRS-DECON TRAILER (140FS124Q0135), $31,400. https://abierto.us/opportunities/140fs124q0135

## Largest awards

- FA500425P0013 (purchase order): $82,100, FA5004 354 Cons PK. Heat King HK600. https://www.usaspending.gov/award/CONT_AWD_FA500425P0013_9700_-NONE-_-NONE-/
- FA500024P0132 (purchase order): $66,232, FA5000 673 Cons PKB. 4: Industrial Strength Snow Blowers, 2: Stand on Snow Removal Machinesand Attachments for the Stand on Machines: 2 Snow Blades, 1 Snow Blower, 1 Power Broom, and 1 Brine Sprayer.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0132_9700_-NONE-_-NONE-/
- FA500025P0036 (purchase order): $41,700, FA5000 673 Cons PKB. Multiquip AR14H and Sany SS80 Steel Rollers Delivered to Camp Mad Bull, Jber. https://www.usaspending.gov/award/CONT_AWD_FA500025P0036_9700_-NONE-_-NONE-/
- 140FS124P0193 (purchase order): $31,400, Fws, Sat Team 1. Hydrotek or Equal Aquatic Invasive Species (Ais) Decontamination Trailer Ard Ecological Services & Fisheries Ak. https://www.usaspending.gov/award/CONT_AWD_140FS124P0193_1448_-NONE-_-NONE-/
- FA500026P0018 (purchase order): $21,000, FA5000 673 Cons PKB. Generator Rental, Service Kits, and Oil for BLDG 14415 Age Shop. https://www.usaspending.gov/award/CONT_AWD_FA500026P0018_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/totem-equipment-and-supply-inc-pe4nk9vmf6n3.