# USA Government Contracting LLC

Canonical: https://abierto.us/vendors/usa-government-contracting-llc-uvwxekpcbet1

- UEI: UVWXEKPCBET1
- CAGE: 9QM86
- Location: Washington, DC
- Awards in window: 22 (40 transactions), $586,873 obligated, January 13, 2025 to August 12, 2026

## Awarding agencies

- Department of the Army: 8 awards, $297,539
- Department of the Air Force: 4 awards, $118,154
- Department of the Navy: 2 awards, $47,000
- U.S. Fish and Wildlife Service: 3 awards, $42,300
- U.S. Geological Survey: 1 awards, $33,300
- Maritime Administration: 1 awards, $30,000
- U.S. Coast Guard: 3 awards, $18,580

## Industries

- 562991 Septic Tank and Related Services: $129,959
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $99,495
- 325320 Pesticide and Other Agricultural Chemical Manufacturing: $69,900
- 314910 Textile Bag and Canvas Mills: $62,700
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $44,800
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $42,300
- 339920 Sporting and Athletic Goods Manufacturing: $33,755
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $33,300
- 336999 All Other Transportation Equipment Manufacturing: $30,000
- 327320 Ready-Mix Concrete Manufacturing: $29,639
- 333248 All Other Industrial Machinery Manufacturing: $23,000
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $19,950
- 336611 Ship Building and Repairing: $18,580
- 327992 Ground or Treated Mineral and Earth Manufacturing: $0
- 335220 Major Household Appliance Manufacturing: $0

## Competition

- Competed Under SAP: 22 awards

## Solicitations won

- Appliances (W911S225PA449), $122,129. https://abierto.us/opportunities/w911s225pa449
- OR-HART MTN NATL ANTELOPE RFG EXCAVATOR (140FS125P0154), $11,600. https://abierto.us/opportunities/140fs125p0154
- Pesticide (W911S225PA339), $69,900. https://abierto.us/opportunities/w911s225pa339
- Shade System Fabric TARP (FA481425P0017), $24,000. https://abierto.us/opportunities/fa481425p0017
- Electric Motor Winding & Vibration Analysis (W912ES25QA006), $112,000. https://abierto.us/opportunities/w912es25qa006
- HCAV UNITS (W911S225PA177), $99,495. https://abierto.us/opportunities/w911s225pa177
- SALT (W911S225PA081), $25,050. https://abierto.us/opportunities/w911s225pa081
- Performance equipment (W911S225PA115), $33,755. https://abierto.us/opportunities/w911s225pa115
- Building Materials-Precast Concrete (W911S225PA138), $29,639. https://abierto.us/opportunities/w911s225pa138
- Hose Renewal (70Z08525Q242). https://abierto.us/opportunities/70z08525q242
- TARPAULINS (N0040625Q0268). https://abierto.us/opportunities/n0040625q0268
- ID-LWR SNK RV CMP PLAN OFC-TRUCK WRAPS (140FS125Q0016), $42,300. https://abierto.us/opportunities/140fs125q0016

## Largest awards

- FA465925P0007 (purchase order): $129,959, FA4659 319 Cons PK. Contractor Must Provide Five(5) Portable Latrine Trailers, Each Seating a Minimum 4 People and Service Each Portable Latrine Trailer Twice a Week to Ensure Proper Waste Disposal and Sanitation Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA465925P0007_9700_-NONE-_-NONE-/
- W911S225PA177 (purchase order): $99,495, W6QM Micc-Ft Drum. S2P2- Hcav Unit Solicitation #W911S225U0435. https://www.usaspending.gov/award/CONT_AWD_W911S225PA177_9700_-NONE-_-NONE-/
- W911S225PA339 (purchase order): $69,900, W6QM Micc-Ft Drum. S2P2 Mosquito Repellent Solicitation# W911S225U0623. https://www.usaspending.gov/award/CONT_AWD_W911S225PA339_9700_-NONE-_-NONE-/
- W912ES25PA003 (purchase order): $44,800, W07V Endist ST Paul. The U.S. Army Corps of Engineers Dredge Goetz, Fountain City Service Base, Has a Requirement for Winding Analysis of Multiple Electrical Motors and Vibration Analysis in the Dredge Goetz Fleet.. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA003_9700_-NONE-_-NONE-/
- 140FS125P0042 (purchase order): $42,300, Fws, Sat Team 1. ID-LWR SNK RV CMP Plan OFC-TRUCK Wraps. https://www.usaspending.gov/award/CONT_AWD_140FS125P0042_1448_-NONE-_-NONE-/
- FA481425P0017 (purchase order): $38,700, FA4814 6 Cons PK. Shade System Fabric Tarp. https://www.usaspending.gov/award/CONT_AWD_FA481425P0017_9700_-NONE-_-NONE-/
- W911S225PA115 (purchase order): $33,755, W6QM Micc-Ft Drum. S2P2: Solicitation # W911S225U0102: Gym Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S225PA115_9700_-NONE-_-NONE-/
- 140G0125P0032 (purchase order): $33,300, Ofc of Acqusition Grants-National. Adcp Floating Platform with Propulsion System Iaw Salients FY24 Req # 15422 Special Order # S24154. https://www.usaspending.gov/award/CONT_AWD_140G0125P0032_1434_-NONE-_-NONE-/
- 6933A226P000006 (purchase order): $30,000, 6933A2 DOT Maritime Administration. FY-26 Jrrf: HP Anchors the Purpose of This Purchase Order to to Procure 2 HP Anchors.. https://www.usaspending.gov/award/CONT_AWD_6933A226P000006_6938_-NONE-_-NONE-/
- W911S225PA138 (purchase order): $29,639, W6QM Micc-Ft Drum. S2P2: Concrete Slabs Solicitation #W911S225U0294. https://www.usaspending.gov/award/CONT_AWD_W911S225PA138_9700_-NONE-_-NONE-/
- N0040625P0251 (purchase order): $24,000, NAVSUP FLT Log CTR Puget Sound. Tarpaulin. https://www.usaspending.gov/award/CONT_AWD_N0040625P0251_9700_-NONE-_-NONE-/
- M6700425P5009 (purchase order): $23,000, Commander. Semkit Mixer. https://www.usaspending.gov/award/CONT_AWD_M6700425P5009_9700_-NONE-_-NONE-/
- W911S225PB087 (purchase order): $19,950, W6QM Micc-Ft Drum. S2P2: TWO-WAY Radios Solicitation# W911S225U2024. https://www.usaspending.gov/award/CONT_AWD_W911S225PB087_9700_-NONE-_-NONE-/
- 70Z08525PLREP0142 (purchase order): $13,500, SFLC Procurement Branch 2. Hose Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0142_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0026 (purchase order): $5,080, SFLC Procurement Branch 1. Life Rafe Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0026_7008_-NONE-_-NONE-/
- W911S225PA081 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: W911S225U0168: Road Salt. https://www.usaspending.gov/award/CONT_AWD_W911S225PA081_9700_-NONE-_-NONE-/
- 140F1B25P0005 (purchase order): $0, Fws, Gaoa. Mod P00001: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract. a. https://www.usaspending.gov/award/CONT_AWD_140F1B25P0005_1448_-NONE-_-NONE-/
- 140FS125P0154 (purchase order): $0, Fws, Sat Team 1. OR-HART MTN Natl Antelope RFG - This Po Is for a TWO-MONTH Rental of a Mini-Excavator.. https://www.usaspending.gov/award/CONT_AWD_140FS125P0154_1448_-NONE-_-NONE-/
- 70Z02925PNEWO0033 (purchase order): $0, Base New Orleans. The Requirement Is for the Contractor to Lift, Suspend, and Place Crane on USCG Cutter in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0033_7008_-NONE-_-NONE-/
- FA481925P0009 (purchase order): $0, FA4819 325 Cons PKP. 480 Dorm Microwave Ovens. https://www.usaspending.gov/award/CONT_AWD_FA481925P0009_9700_-NONE-_-NONE-/
- W911S225PA449 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Appliances Solicitation # W911S225U0874. https://www.usaspending.gov/award/CONT_AWD_W911S225PA449_9700_-NONE-_-NONE-/
- FA812525P0020 (purchase order): -$50,505, FA8125 AFSC Pzima. Pressure Washers in Accordance with Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812525P0020_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/usa-government-contracting-llc-uvwxekpcbet1.