# US Military Corp.

Canonical: https://abierto.us/vendors/us-military-corp-gwver6ufab18

- UEI: GWVER6UFAB18
- CAGE: 4KMN1
- Location: Miami Beach, FL
- Awards in window: 102 (149 transactions), $2,544,705 obligated, January 3, 2024 to July 27, 2026

## Awarding agencies

- Department of the Navy: 40 awards, $1,378,077
- Department of the Army: 49 awards, $701,758
- Defense Logistics Agency: 1 awards, $115,378
- Department of Veterans Affairs: 1 awards, $104,720
- U.S. Coast Guard: 3 awards, $97,107
- Department of the Air Force: 4 awards, $86,632
- Bureau of Land Management: 1 awards, $49,170
- Bureau of Reclamation: 1 awards, $11,863
- Agricultural Research Service: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,168,675
- 324110 Petroleum Refineries: $551,080
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $286,148
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $175,977
- 325120 Industrial Gas Manufacturing: $151,908
- 336611 Ship Building and Repairing: $80,449
- 327120 Clay Building Material and Refractories Manufacturing: $44,928
- 221210 Natural Gas Distribution: $37,483
- 532420 Office Machinery and Equipment Rental and Leasing: $36,192
- 562111 Solid Waste Collection: $11,863
- 221122 Electric Power Distribution: $3,623
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 325315 Compost Manufacturing: $0
- 333999 Manufacturing: -$3,620

## Competition

- Competed Under SAP: 95 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- LOW PRESSURE AIR PLANT COMPRESSOR #6 MODEL MARC 350 B (N4215826QB515). https://abierto.us/opportunities/n4215826qb515
- Amended Grade D Air Compressor & Regenerative Air Dryer Rental (N4215826Q0020), $242,260. https://abierto.us/opportunities/n4215826q0020
- Rental of Air Compressor and Regenerative Air Dryer (N4215826PS063), $109,690. https://abierto.us/opportunities/n4215826ps063
- GRADE D AIR COMPRESSOR AND REGENERATIVE AIR DRYER (N4215826QB503). https://abierto.us/opportunities/n4215826qb503
- 120 ft. Telescopic Boom Lift, Diesel Powered Rental (70Z04025Q61030Y00). https://abierto.us/opportunities/70z04025q61030y00
- Rent one (1) Electric Powered 400 CFM LPAC (N3904025Q3028), $45,630. https://abierto.us/opportunities/n3904025q3028
- ERATA 3-Ton Forklift Rental - Norfolk (N3904025Q3027), $5,756. https://abierto.us/opportunities/n3904025q3027
- Porta A John Stations (N4215825Q0004). https://abierto.us/opportunities/n4215825q0004
- Rental of Transformer (N6278925Q0018), $3,623. https://abierto.us/opportunities/n6278925q0018
- N3904025P0068- Forklifts PNSY (N3904025P0068), $10,300. https://abierto.us/opportunities/n3904025p0068
- RENTAL (4) Tool Air Compressors, (4) Regenerative Air Dryers, and (4) Air Receivers (N4215825QS019), $166,695. https://abierto.us/opportunities/n4215825qs019
- SB Rental - electric towers (36C24625Q0437), $55,440. https://abierto.us/opportunities/36c24625q0437

## Largest awards

- N4215824PE047 (purchase order): $246,114, Norfolk Naval Shipyard GF. Rental Emergency Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_N4215824PE047_9700_-NONE-_-NONE-/
- N4215825PS045 (purchase order): $166,695, Norfolk Naval Shipyard GF. Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_N4215825PS045_9700_-NONE-_-NONE-/
- SP330025P0326 (purchase order): $115,378, DLA Distribution. 8511137306!propane Fill, Govt Owned Tank. https://www.usaspending.gov/award/CONT_AWD_SP330025P0326_9700_-NONE-_-NONE-/
- 36C24625P0761 (purchase order): $104,720, 246-Network Contracting Office 6. Rental of Light Towers for Asheville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24625P0761_3600_-NONE-_-NONE-/
- N6449824F5075 (delivery order): $104,357, NSWC Philadelphia Div. Portland Type III High Early Cement. https://www.usaspending.gov/award/CONT_AWD_N6449824F5075_9700_N6449824D4024_9700/
- N6449825FX024 (delivery order): $98,090, NSWC Philadelphia Div. Deliver Bulk Tankers of Portland Type 3 Cement to Foundry Silos When Requested 500 Short Tons to Delivered Under Clin 0002 of Contract, Year 2 Pricing. https://www.usaspending.gov/award/CONT_AWD_N6449825FX024_9700_N6449824D4024_9700/
- N4215825P0003 (purchase order): $91,010, Norfolk Naval Shipyard GF. Rental of One JP-5 Diesel Pump. https://www.usaspending.gov/award/CONT_AWD_N4215825P0003_9700_-NONE-_-NONE-/
- N4215826PS020 (purchase order): $86,680, Norfolk Naval Shipyard GF. Service Rental from Vendor to Provide One (1) OIL-FREE Electric Air Compressors and (1) Regenerative Air Dryers. Location: Naval Station Norfolk. https://www.usaspending.gov/award/CONT_AWD_N4215826PS020_9700_-NONE-_-NONE-/
- N4215826P0020 (purchase order): $82,660, Norfolk Naval Shipyard GF. Service Rental from Vendor to Provide Three (3) 800 Cubic Feet Per Minute (Cfm) Grade D Air Compressors, and Three (3) 930 CFM Minimum Regenerative Air Dryer Units. https://www.usaspending.gov/award/CONT_AWD_N4215826P0020_9700_-NONE-_-NONE-/
- N4215826P0018 (purchase order): $79,145, Norfolk Naval Shipyard GF. JP-5 Tanker Trailer Rental and Pump for Organization 1210 - Waterfront Business Operations Division Fy: 2026, Ams: N42158-26-Simacq-Nnsy-1210-0040. https://www.usaspending.gov/award/CONT_AWD_N4215826P0018_9700_-NONE-_-NONE-/
- N0016724F0073 (bpa call): $71,600, NSWC Carderock. Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_N0016724F0073_9700_N0016723A0038_9700/
- 70Z08525PIBCT0025 (purchase order): $60,529, SFLC Procurement Branch 2. 70z08525pibct0025. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0025_7008_-NONE-_-NONE-/
- N4215826PS050 (purchase order): $59,390, Norfolk Naval Shipyard GF. Service Rental from Vendor to Provide One (1) Trailer Mounted with Pintle Hitch, 500 KW Minimum Standby Power Diesel Generator. Diesel Generator Is Needed to Support a MTS Class Submarine at Nuclear Power Training Unit (Nptu).. https://www.usaspending.gov/award/CONT_AWD_N4215826PS050_9700_-NONE-_-NONE-/
- N3904025P0105 (purchase order): $58,955, Portsmouth Naval Shipyard GF. Erata (1) 400 Lpac (PSE-3024). https://www.usaspending.gov/award/CONT_AWD_N3904025P0105_9700_-NONE-_-NONE-/
- N4215826PS063 (purchase order): $55,450, Norfolk Naval Shipyard GF. Rental / Grade D Air Compressor and Regenerative Air Drier for Organization 1200 - Business and Strategic Planning Department Fy: 2026, Ams: N42158-26-Simacq-Nnsy-1200-0007. https://www.usaspending.gov/award/CONT_AWD_N4215826PS063_9700_-NONE-_-NONE-/
- 140L4324P0043 (purchase order): $49,170, Oregon State Office. NW Malheur Equip Rental_vale or. https://www.usaspending.gov/award/CONT_AWD_140L4324P0043_1422_-NONE-_-NONE-/
- N4215823P0047 (purchase order): $47,300, Norfolk Naval Shipyard GF. Rental of Air Compressor with Regen Air. https://www.usaspending.gov/award/CONT_AWD_N4215823P0047_9700_-NONE-_-NONE-/
- W91QEX25P0008 (purchase order): $45,192, 0410 Aq HQ Contract. Forklift Lease (Lrc): (1) 6,000 Lbs. Electric-Powered Cushion Tire, (1) 3,000 Lbs. Electric-Powered Cushion Tire, and (1) Industrial Battery Charger. https://www.usaspending.gov/award/CONT_AWD_W91QEX25P0008_9700_-NONE-_-NONE-/
- FA462026P0005 (purchase order): $39,380, FA4620 92 Cons LGC. FY26 Sere Propane. https://www.usaspending.gov/award/CONT_AWD_FA462026P0005_9700_-NONE-_-NONE-/
- W911SA26F1V04 (delivery order): $37,509, W6QM MICC FT Mccoy (Rc). Oo Car Dec 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA26F1V04_9700_W911SA24D1000_9700/
- W9124720P0109 (purchase order): $37,483, W6QM MICC Fdo FT Bragg. 1001 Option Year Per Tank. https://www.usaspending.gov/award/CONT_AWD_W9124720P0109_9700_-NONE-_-NONE-/
- FA441823P0056 (purchase order): $36,692, FA4418 628 Cons PK. Extend the Pop 2 Months. https://www.usaspending.gov/award/CONT_AWD_FA441823P0056_9700_-NONE-_-NONE-/
- N3904023P0142 (purchase order): $36,192, Portsmouth Naval Shipyard GF. Rental of One (1) 600 Aj Brand Man Lift. https://www.usaspending.gov/award/CONT_AWD_N3904023P0142_9700_-NONE-_-NONE-/
- W911SA26F1V05 (delivery order): $34,724, W6QM MICC FT Mccoy (Rc). Oo Car Jan 2026. https://www.usaspending.gov/award/CONT_AWD_W911SA26F1V05_9700_W911SA24D1000_9700/
- N3904025P1049 (purchase order): $34,670, Portsmouth Naval Shipyard GF. Rental One 400 CFM Electric Powered Low Pressure Air Compressor (Lpac). the Applications Are for Establishing a Tool Air System.. https://www.usaspending.gov/award/CONT_AWD_N3904025P1049_9700_-NONE-_-NONE-/
- W911SA24F1010 (delivery order): $32,575, W6QM MICC FT Mccoy (Rc). Propane Purchase & Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SA24F1010_9700_W911SA24D1000_9700/
- N4215824PS026 (purchase order): $30,228, Norfolk Naval Shipyard GF. Rental of 45KW Generator. https://www.usaspending.gov/award/CONT_AWD_N4215824PS026_9700_-NONE-_-NONE-/
- W911SA25F1V02 (delivery order): $29,380, W6QM MICC FT Mccoy (Rc). Oo Car Mar 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25F1V02_9700_W911SA24D1000_9700/
- W912HZ24F0131 (bpa call): $28,800, W2R2 USA Engr R & D CTR. 150 Cubic Yards of Concrete to Be Delivered to Erdc Test Facility (Range 19) U438150. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0131_9700_W912HZ20A0042_9700/
- W911SA26FC007 (delivery order): $27,805, W6QM MICC FT Mccoy (Rc). Oo Car Feb 2026. https://www.usaspending.gov/award/CONT_AWD_W911SA26FC007_9700_W911SA24D1000_9700/
- W911SA26FC014 (delivery order): $25,750, W6QM MICC FT Mccoy (Rc). Oo Car March 2026. https://www.usaspending.gov/award/CONT_AWD_W911SA26FC014_9700_W911SA24D1000_9700/
- N0016724F0149 (bpa call): $24,358, NSWC Carderock. Telehandler (Telescoping Forklift). https://www.usaspending.gov/award/CONT_AWD_N0016724F0149_9700_N0016723A0038_9700/
- W911SA25FA028 (delivery order): $24,300, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery for FHL 28 January - 15 February 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA028_9700_W911SA24D1000_9700/
- W911SA25F1V04 (delivery order): $23,327, W6QM MICC FT Mccoy (Rc). 00 Car Apr 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25F1V04_9700_W911SA24D1000_9700/
- W91QEX20P0007 (purchase order): $23,076, 0410 Aq HQ Contract. LRC Forklift Lease: Exercise Option 4.. https://www.usaspending.gov/award/CONT_AWD_W91QEX20P0007_9700_-NONE-_-NONE-/
- W911SA25F1V01 (delivery order): $22,407, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery to FHL in Feb 25. https://www.usaspending.gov/award/CONT_AWD_W911SA25F1V01_9700_W911SA24D1000_9700/
- W911SA26F1V01 (delivery order): $22,376, W6QM MICC FT Mccoy (Rc). Oo Car November 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA26F1V01_9700_W911SA24D1000_9700/
- W911SA26FC019 (delivery order): $22,316, W6QM MICC FT Mccoy (Rc). Oo Car April 2026. https://www.usaspending.gov/award/CONT_AWD_W911SA26FC019_9700_W911SA24D1000_9700/
- W911SA24F1009 (delivery order): $21,237, W6QM MICC FT Mccoy (Rc). Propane Purchase & Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SA24F1009_9700_W911SA24D1000_9700/
- 70Z08525PLREP0034 (purchase order): $19,920, SFLC Procurement Branch 2. Manlift Rental. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0034_7008_-NONE-_-NONE-/
- W911SA25F1V05 (delivery order): $19,802, W6QM MICC FT Mccoy (Rc). Oo Car May 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25F1V05_9700_W911SA24D1000_9700/
- W911SA25FA020 (delivery order): $19,020, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery for FHL 23 - 31 December 2024. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA020_9700_W911SA24D1000_9700/
- N0016724F0180 (bpa call): $16,672, NSWC Carderock. Manlift (Articulating Boom Lift). https://www.usaspending.gov/award/CONT_AWD_N0016724F0180_9700_N0016723A0038_9700/
- 70Z04025P61030Y00 (purchase order): $16,658, SFLC Procurement Branch 3. Manlift Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04025P61030Y00_7008_-NONE-_-NONE-/
- W911SA25FA021 (delivery order): $16,208, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery for FHL 6 - 15 January 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA021_9700_W911SA24D1000_9700/
- W912HZ24F0061 (bpa call): $16,128, W2R2 USA Engr R & D CTR. 900 Cubic Yards of Sandy Clay U438150. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0061_9700_W912HZ20A0042_9700/
- W911SA25FA026 (delivery order): $15,850, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery for FHL 21 - 27 January 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA026_9700_W911SA24D1000_9700/
- W911SA25FA008 (delivery order): $15,450, W6QM MICC FT Mccoy (Rc). US Military Corp Propane Delivery for FHL 5 - 15 December 2024. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA008_9700_W911SA24D1000_9700/
- W911SA24F1012 (delivery order): $14,000, W6QM MICC FT Mccoy (Rc). Propane Purchase & Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SA24F1012_9700_W911SA24D1000_9700/
- W911SA24F1015 (delivery order): $14,000, W6QM MICC FT Mccoy (Rc). Propane Purchase & Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SA24F1015_9700_W911SA24D1000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us-military-corp-gwver6ufab18.