# U.S. Pan American Solutions LLC Canonical: https://abierto.us/vendors/u-s-pan-american-solutions-llc-da28mnxgmgg1 - UEI: DA28MNXGMGG1 - CAGE: 76ZJ0 - Location: Chevy Chase, MD - Awards in window: 34 (46 transactions), -$1,098,868 obligated, January 22, 2024 to July 9, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $95,080 - U.S. Customs and Border Protection: 1 awards, $27,115 - Forest Service: 1 awards, $0 - Transportation Security Administration: 1 awards, $0 - Federal Bureau of Investigation: 1 awards, -$26,010 - Department of State: 2 awards, -$45,289 - Department of the Army: 6 awards, -$135,060 - Defense Logistics Agency: 6 awards, -$264,957 - Department of the Navy: 6 awards, -$342,526 - U.S. Coast Guard: 7 awards, -$407,221 ## Industries - 334111 Electronic Computer Manufacturing: $99,102 - 424490 Other Grocery and Related Products Merchant Wholesalers: $27,115 - 334519 Other Measuring and Controlling Device Manufacturing: $25,160 - 221122 Electric Power Distribution: $23,723 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $19,200 - 332439 Other Metal Container Manufacturing: $0 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0 - 335312 Motor and Generator Manufacturing: $0 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $0 - 335220 Major Household Appliance Manufacturing: -$500 - 325520 Adhesive Manufacturing: -$13,615 - 333999 Manufacturing: -$22,725 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$26,010 - 333991 Power-Driven Handtool Manufacturing: -$26,450 - 333120 Construction Machinery Manufacturing: -$45,289 ## Competition - Competed Under SAP: 34 awards ## Largest awards - FA302024P0004 (purchase order): $75,880, FA3020 82 Cons LGC. 110 (Ea) Samsung Galaxy S8 Tablets - 256 Gb, 11 in Diagonal, PN Sm-X700nzabxar 110 (Ea) Unicorn Beetle Pro Rugged Case - Black, Upc 84343913404160 (Ea) 2 Pack Screen Protector Samsung Galaxy Tab S8 11 In, Tempered Glass, Newegg. https://www.usaspending.gov/award/CONT_AWD_FA302024P0004_9700_-NONE-_-NONE-/ - 70B03C24P00000057 (purchase order): $27,115, Border Enforcement Contracting Division. Purchase of Baby Food/Formula for Children Detainees.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000057_7014_-NONE-_-NONE-/ - N4523A24P4024 (purchase order): $25,160, Puget Sound Naval Shipyard Imf. Flowmeter. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4024_9700_-NONE-_-NONE-/ - N6523624P0013 (purchase order): $23,723, NIWC Atlantic. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6523624P0013_9700_-NONE-_-NONE-/ - N0017324P5305 (purchase order): $23,222, Naval Research Laboratory. Poweredge Data Processing Server (Specs). https://www.usaspending.gov/award/CONT_AWD_N0017324P5305_9700_-NONE-_-NONE-/ - FA461024P0022 (purchase order): $19,200, FA4610 30 Cons PK. Rectifiers. https://www.usaspending.gov/award/CONT_AWD_FA461024P0022_9700_-NONE-_-NONE-/ - 1284LL24P0035 (purchase order): $0, Usda-Fs, Csa Intermountain 1. Three 40' Shipping Containers. https://www.usaspending.gov/award/CONT_AWD_1284LL24P0035_12C2_-NONE-_-NONE-/ - 191NLE18P0105 (purchase order): $0, Acquisitions - INL. 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 Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE18P0105_1900_-NONE-_-NONE-/ - 70T05023P6115N007 (purchase order): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05023P6115N007_7013_-NONE-_-NONE-/ - FA480923P0096 (purchase order): $0, FA4809 4TH Cons SQ CC. Power Inverter for 335 FGS Operations AP-578676 Itw Gse 2400 45KVA 400HZ, 45KVA Gpu. https://www.usaspending.gov/award/CONT_AWD_FA480923P0096_9700_-NONE-_-NONE-/ - W911S223P0939 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy# 1141214 Leader Model: LV5350. https://www.usaspending.gov/award/CONT_AWD_W911S223P0939_9700_-NONE-_-NONE-/ - W912QM22P0030 (purchase order): $0, 0410 Aq HQ Contract. Provide Five (5) Ea 30KW Generator. https://www.usaspending.gov/award/CONT_AWD_W912QM22P0030_9700_-NONE-_-NONE-/ - SPE7M122F9873 (delivery order): -$265, DLA Land and Maritime. 8508782412!. https://www.usaspending.gov/award/CONT_AWD_SPE7M122F9873_9700_SPE7M121D61JB_9700/ - W912DY23P0048 (purchase order): -$500, W2V6 USA Eng SPT CTR Huntsvil. Modification to De-Obligate $500.00 and Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912DY23P0048_9700_-NONE-_-NONE-/ - SPE7M122F9182 (delivery order): -$1,060, DLA Land and Maritime. 8508761187!. https://www.usaspending.gov/award/CONT_AWD_SPE7M122F9182_9700_SPE7M121D61JB_9700/ - SPE7M122F9878 (delivery order): -$1,060, DLA Land and Maritime. 8508782435!. https://www.usaspending.gov/award/CONT_AWD_SPE7M122F9878_9700_SPE7M121D61JB_9700/ - 70Z03823PR0000035 (purchase order): -$13,500, Aviation Logistics Center (Alc). Effective 07/09/2026 Modification P00001. Modification Is to Cancel This Order in Its Entirety Due to Default.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PR0000035_7008_-NONE-_-NONE-/ - SPMYM421P0088 (purchase order): -$13,615, DLA Maritime - Pearl Harbor. Sealant,. https://www.usaspending.gov/award/CONT_AWD_SPMYM421P0088_9700_-NONE-_-NONE-/ - 70Z08021P21605B00 (purchase order): -$20,340, SFLC Procurement Branch 1. Mount Resilient Wmec Class Cutter. https://www.usaspending.gov/award/CONT_AWD_70Z08021P21605B00_7008_-NONE-_-NONE-/ - 70Z03823PA0000338 (purchase order): -$21,980, Aviation Logistics Center (Alc). Cancel Order. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000338_7008_-NONE-_-NONE-/ - W912CN22P0117 (purchase order): -$25,110, 0413 Aq HQ RCO-HI. Travel Laptop Cases. https://www.usaspending.gov/award/CONT_AWD_W912CN22P0117_9700_-NONE-_-NONE-/ - 15F06722P0000444 (purchase order): -$26,010, FBI-JEH. Pan Disruptor Parts and Accessories. https://www.usaspending.gov/award/CONT_AWD_15F06722P0000444_1549_-NONE-_-NONE-/ - W519TC23P2195 (purchase order): -$26,450, W6QK ACC-RI. Ampco Centrifugal Pump. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2195_9700_-NONE-_-NONE-/ - N0017822P6908 (purchase order): -$39,722, NSWC Dahlgren. P/N: Mdcm28ap150m320a50. https://www.usaspending.gov/award/CONT_AWD_N0017822P6908_9700_-NONE-_-NONE-/ - 191NLE23P0104 (purchase order): -$45,289, Acquisitions - INL. Stop Work Order. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0104_1900_-NONE-_-NONE-/ - SPE4A721P4102 (purchase order): -$50,578, DLA Aviation. 8507912148!. https://www.usaspending.gov/award/CONT_AWD_SPE4A721P4102_9700_-NONE-_-NONE-/ - 70Z03822PC0000146 (purchase order): -$54,523, Aviation Logistics Center (Alc). P00001 Effective 02/18/2025. Modification Created to Cancel Purchase Order in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_70Z03822PC0000146_7008_-NONE-_-NONE-/ - 70Z03822PC0000127 (purchase order): -$76,000, Aviation Logistics Center (Alc). P00001 Effective 02/18/2025. Modification Created to Cancel Purchase Order in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_70Z03822PC0000127_7008_-NONE-_-NONE-/ - 70Z08023PMECP0029 (purchase order): -$77,878, SFLC Procurement Branch 1. Deoblig MK3 Pumps. https://www.usaspending.gov/award/CONT_AWD_70Z08023PMECP0029_7008_-NONE-_-NONE-/ - W25G1V23P0023 (purchase order): -$83,000, W6QK ACC-APG Cont CT Tyad Ofc. Mod to Extend Delivery, Fsc: 5975 Name: Conduit,3" DIA Part Number: M24758-L. https://www.usaspending.gov/award/CONT_AWD_W25G1V23P0023_9700_-NONE-_-NONE-/ - N6600119P8426 (purchase order): -$104,709, NIWC Pacific. SBC Module. https://www.usaspending.gov/award/CONT_AWD_N6600119P8426_9700_-NONE-_-NONE-/ - 70Z03822PR0000247 (purchase order): -$143,000, Aviation Logistics Center (Alc). Effective 07/09/2026 Modification P00002. Modification Cancels This Order in Its Entirety Due to Default.. https://www.usaspending.gov/award/CONT_AWD_70Z03822PR0000247_7008_-NONE-_-NONE-/ - SPE4A620P0527 (purchase order): -$198,379, DLA Aviation. 8506884695!dryfilm,ra-Ipa,tefl. https://www.usaspending.gov/award/CONT_AWD_SPE4A620P0527_9700_-NONE-_-NONE-/ - N0018923PG110 (purchase order): -$270,200, NAVSUP FLT Log CTR Norfolk. Polar King Freezer. https://www.usaspending.gov/award/CONT_AWD_N0018923PG110_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/u-s-pan-american-solutions-llc-da28mnxgmgg1.