Vendor, Chevy Chase, MD
U.S. Pan American Solutions LLC
UEI DA28MNXGMGG1, CAGE 76ZJ0
34 awards and -$1,098,868 obligated between January 22, 2024 and July 9, 2026, 0% under full and open competition, against 11.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $95,080 |
| U.S. Customs and Border Protection | $27,115 |
| Forest Service | $0 |
| Transportation Security Administration | $0 |
| Federal Bureau of Investigation | -$26,010 |
| Department of State | -$45,289 |
| Department of the Army | -$135,060 |
| Defense Logistics Agency | -$264,957 |
| Department of the Navy | -$342,526 |
| U.S. Coast Guard | -$407,221 |
Industries
NAICS on the awards, by dollars.
| Electronic Computer ManufacturingNAICS 334111 | $99,102 |
| Other Grocery and Related Products Merchant WholesalersNAICS 424490 | $27,115 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $25,160 |
| Electric Power DistributionNAICS 221122 | $23,723 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $19,200 |
| Other Metal Container ManufacturingNAICS 332439 | $0 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $0 |
| Motor and Generator ManufacturingNAICS 335312 | $0 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $0 |
| Major Household Appliance ManufacturingNAICS 335220 | -$500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 34 |
| Small Business Set Aside - Total | 18 |
| Purchase Order | 31 |
| Delivery Order | 3 |
Hear when U.S. Pan American Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of U.S. Pan American Solutions LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling electronic computer manufacturing to Department of the Air Force, by dollars.
| Bae Systems Information and Electronic Systems Integration Inc.San Diego, CA | $206,303,304 |
| Tundra Federal LLCHerndon, VA | $138,576,409 |
| Transource Services Corp.Phoenix, AZ | $97,436,972 |
| Better Direct, LLCTempe, AZ | $68,262,478 |
| Mvation Worldwide, Inc.Glen Cove, NY | $41,172,030 |
| FSR Consulting LLCLansdale, PA | $24,809,504 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchasing, three, 40' shipping containers (Conex)
Forest Service, Usda-Fs, Csa Intermountain 1
SolicitationSmall businessNAICS 332439Anywhere in the US1284LL24Q0047Awarded to U.S. Pan American Solutions LLC
Posted May 6, 20242 publications - BABY FOOD/FORMULA
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 424490Anywhere in the US70B03C24Q00000080Awarded to U.S. Pan American Solutions LLC for $66,332
Posted Feb 15, 20242 publications - Windows Surface Pro 7+
Transportation Security Administration, Mission Essentials
Combined synopsis and solicitationSmall businessNAICS 423430Anywhere in the US70T05023Q6115N012_01Awarded to U.S. Pan American Solutions LLC for $54,841
Posted Feb 6, 20245 publications - FLOWMETER COMPONMENT
Department of the Navy, Puget Sound Naval Shipyard Imf
SolicitationSmall businessNAICS 334519Anywhere in the USN4523A24Q4014Awarded to U.S. Pan American Solutions LLC
Posted Jan 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA302024P0004Purchase Order, June 3, 2024, Competed Under SAP, 10 offers | FA3020 82 Cons LGCDepartment of the Air Force | 110 (Ea) Samsung Galaxy S8 Tablets - 256 Gb, 11 in Diagonal, PN Sm-X700nzabxar 110 (Ea) Unicorn Beetle Pro Rugged Case - Black, Upc 84343913NAICS 334111, PSC 7E20 | $75,880 |
| 70B03C24P00000057Purchase Order, February 15, 2024, Competed Under SAP, 14 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of Baby Food/Formula for Children Detainees.NAICS 424490, PSC 8940 | $27,115 |
| N4523A24P4024Purchase Order, March 7, 2024, Competed Under SAP, 29 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | FlowmeterNAICS 334519, PSC 6680 | $25,160 |
| N6523624P0013Purchase Order, January 22, 2024, Competed Under SAP, 5 offers | NIWC AtlanticDepartment of the Navy | Power SupplyNAICS 221122, PSC 7E20 | $23,723 |
| N0017324P5305Purchase Order, February 2, 2024, Competed Under SAP, 6 offers | Naval Research LaboratoryDepartment of the Navy | Poweredge Data Processing Server (Specs)NAICS 334111, PSC 7K20 | $23,222 |
| FA461024P0022Purchase Order, March 19, 2024, Competed Under SAP, 12 offers | FA4610 30 Cons PKDepartment of the Air Force | RectifiersNAICS 335999, PSC 5975 | $19,200 |
| 1284LL24P0035Purchase Order, May 15, 2024, Competed Under SAP, 61 offersSolicitation | Usda-Fs, Csa Intermountain 1Forest Service | Three 40' Shipping ContainersNAICS 332439, PSC 8145 | $0 |
| 191NLE18P0105Purchase Order, December 30, 2025, Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 334111, PSC 7050 | $0 |
| 70T05023P6115N007Purchase Order, July 9, 2024, Competed Under SAP, 60 offersSolicitation | CloseoutTransportation Security Administration | Contract Closeout ActionNAICS 423430, PSC 7E21 | $0 |
| FA480923P0096Purchase Order, January 14, 2025, Competed Under SAP, 12 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Power Inverter for 335 FGS Operations AP-578676 Itw Gse 2400 45KVA 400HZ, 45KVA GpuNAICS 335999, PSC 6130 | $0 |
| W911S223P0939Purchase Order, April 16, 2024, Competed Under SAP, 30 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1141214 Leader Model: LV5350NAICS 334220, PSC 5820 | $0 |
| W912QM22P0030Purchase Order, April 24, 2024, Competed Under SAP, 8 offers | 0410 Aq HQ ContractDepartment of the Army | Provide Five (5) Ea 30KW GeneratorNAICS 335312, PSC 6115 | $0 |
| SPE7M122F9873Delivery Order, July 19, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8508782412!NAICS 333999, PSC 4330 | -$265 |
| W912DY23P0048Purchase Order, April 4, 2025, Competed Under SAP, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modification to De-Obligate $500.00 and Closeout.NAICS 335220, PSC 7290 | -$500 |
| SPE7M122F9182Delivery Order, July 19, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8508761187!NAICS 333999, PSC 4330 | -$1,060 |
| SPE7M122F9878Delivery Order, July 19, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8508782435!NAICS 333999, PSC 4330 | -$1,060 |
| 70Z03823PR0000035Purchase Order, July 9, 2026, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Effective 07/09/2026 Modification P00001. Modification Is to Cancel This Order in Its Entirety Due to Default.NAICS 336413, PSC 5915 | -$13,500 |
| SPMYM421P0088Purchase Order, August 18, 2025, Competed Under SAP, 7 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Sealant,NAICS 325520, PSC 5610 | -$13,615 |
| 70Z08021P21605B00Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Mount Resilient Wmec Class CutterNAICS 333999, PSC 5340 | -$20,340 |
| 70Z03823PA0000338Purchase Order, August 12, 2024, Competed Under SAP, 10 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Cancel OrderNAICS 336413, PSC 1630 | -$21,980 |
| W912CN22P0117Purchase Order, May 28, 2025, Competed Under SAP, 14 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Travel Laptop CasesNAICS 334112, PSC 8145 | -$25,110 |
| 15F06722P0000444Purchase Order, April 25, 2024, Competed Under SAP, 6 offers | FBI-JEHFederal Bureau of Investigation | Pan Disruptor Parts and AccessoriesNAICS 334511, PSC 1385 | -$26,010 |
| W519TC23P2195Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Ampco Centrifugal PumpNAICS 333991, PSC 4320 | -$26,450 |
| N0017822P6908Purchase Order, December 17, 2024, Competed Under SAP, 5 offers | NSWC DahlgrenDepartment of the Navy | P/N: Mdcm28ap150m320a50NAICS 334419, PSC 6130 | -$39,722 |
| 191NLE23P0104Purchase Order, January 30, 2025, Competed Under SAP, 4 offers | Acquisitions - INLDepartment of State | Stop Work OrderNAICS 333120, PSC 3805 | -$45,289 |
| SPE4A721P4102Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8507912148!NAICS 332912, PSC 2915 | -$50,578 |
| 70Z03822PC0000146Purchase Order, February 18, 2025, Competed Under SAP, 8 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | P00001 Effective 02/18/2025. Modification Created to Cancel Purchase Order in Its Entirety.NAICS 336413, PSC 5985 | -$54,523 |
| 70Z03822PC0000127Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | P00001 Effective 02/18/2025. Modification Created to Cancel Purchase Order in Its Entirety.NAICS 336413, PSC 4920 | -$76,000 |
| 70Z08023PMECP0029Purchase Order, February 8, 2024, Competed Under SAP, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | Deoblig MK3 PumpsNAICS 333996, PSC 4320 | -$77,878 |
| W25G1V23P0023Purchase Order, March 19, 2024, Competed Under SAP, 9 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Mod to Extend Delivery, Fsc: 5975 Name: Conduit,3" DIA Part Number: M24758-LNAICS 334419, PSC 5975 | -$83,000 |
| N6600119P8426Purchase Order, June 2, 2025, Competed Under SAP, 5 offers | NIWC PacificDepartment of the Navy | SBC ModuleNAICS 334112, PSC 5998 | -$104,709 |
| 70Z03822PR0000247Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Effective 07/09/2026 Modification P00002. Modification Cancels This Order in Its Entirety Due to Default.NAICS 336413, PSC 1680 | -$143,000 |
| SPE4A620P0527Purchase Order, November 18, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8506884695!dryfilm,ra-Ipa,teflNAICS 336415, PSC 1420 | -$198,379 |
| N0018923PG110Purchase Order, March 19, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Polar King FreezerNAICS 333415, PSC 4110 | -$270,200 |
- Places of performance
- MarylandDistrict of ColumbiaTexasMississippiIdahoHawaiiOklahomaCalifornia
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.8940 Special Dietary Foods and Food Specialty Preparations6680 Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.5820 Radio and Television Communication Equipment, Except Airborne6115 Generators and Generator Sets, Electrical
- Transactions
- 46 across 34 awards