# V & H Material Handling, LLC

Canonical: https://abierto.us/vendors/v-and-h-material-handling-llc-vkmyfkfu4qn1

- UEI: VKMYFKFU4QN1
- CAGE: 3HPC4
- Location: Harrisburg, PA
- Awards in window: 8 (14 transactions), $103,665 obligated, January 12, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 4 awards, $119,811
- Department of the Navy: 3 awards, $24,350
- Defense Logistics Agency: 1 awards, -$40,496

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $115,763
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $18,450
- 562998 All Other Miscellaneous Waste Management Services: $5,900
- 333922 Conveyor and Conveying Equipment Manufacturing: $4,048
- 811212 Other Services (except Public Administration): -$40,496

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Preventative maintenance for Kardex Remstar Vertical Storage Units (N0018926PW092), $73,800. https://abierto.us/opportunities/n0018926pw092
- Vertical storage unit repair and maintenance (W911N2-26-Q-A014). https://abierto.us/opportunities/w911n226qa014

## Largest awards

- W911N226PA004 (purchase order): $73,135, W6QK Lad Contr Off. Vertical Storage Unit Repair and Annual Maintenance at Letterkenny Army Depot in Chambersburg, Pa. See Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W911N226PA004_9700_-NONE-_-NONE-/
- W911N222P0035 (purchase order): $69,983, W6QK Lad Contr Off. Repair Parts. https://www.usaspending.gov/award/CONT_AWD_W911N222P0035_9700_-NONE-_-NONE-/
- N0018926PW092 (purchase order): $18,450, NAVSUP FLT Log CTR Norfolk. Preventative Maintenance Support for Code N009S Vertical Storage Units. Coverage Period Is from 6-01-2026 to 5-31-2027.. https://www.usaspending.gov/award/CONT_AWD_N0018926PW092_9700_-NONE-_-NONE-/
- N0018926PW002 (purchase order): $5,900, NAVSUP FLT Log CTR Norfolk. NAVSUP WSS Lektriever Removal Requirement. https://www.usaspending.gov/award/CONT_AWD_N0018926PW002_9700_-NONE-_-NONE-/
- W91YTZ21C0022 (definitive contract): $4,048, W40M Mrco East. Verticle Filing System- Base Year. https://www.usaspending.gov/award/CONT_AWD_W91YTZ21C0022_9700_-NONE-_-NONE-/
- N6426721P5016 (purchase order): $0, Naval Surface Warfare Center. Vsu Containers. https://www.usaspending.gov/award/CONT_AWD_N6426721P5016_9700_-NONE-_-NONE-/
- W911N213C0027 (definitive contract): -$27,355, W6QK Lad Contr Off. Repair of Vertical Lifts in Support of All Programs at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N213C0027_9700_-NONE-_-NONE-/
- SP330022P0223 (purchase order): -$40,496, DLA Distribution. 8508814067!option Year 2 Parts for RM. https://www.usaspending.gov/award/CONT_AWD_SP330022P0223_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v-and-h-material-handling-llc-vkmyfkfu4qn1.