Vendor, Alexandria, VA
Vastglobe Logistics LLC
UEI W54AEMG1JYM1, CAGE 88C49
103 awards and $6,661,012 obligated between March 8, 2024 and September 30, 2026, 4% under full and open competition, against 14.9 offers on average where reported. 126 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,033,566 |
| Department of the Army | $1,867,646 |
| Bureau of Reclamation | $628,331 |
| Department of Veterans Affairs | $551,464 |
| Department of the Navy | $396,969 |
| Defense Logistics Agency | $253,852 |
| Bureau of Engraving and Printing | $251,414 |
| National Park Service | $235,525 |
| U.S. Coast Guard | $173,861 |
| Agricultural Research Service | $168,036 |
Industries
NAICS on the awards, by dollars.
| Battery ManufacturingNAICS 335910 | $882,430 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $628,331 |
| Temporary SheltersNAICS 624221 | $525,600 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $361,480 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $305,376 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $251,414 |
| All Other Specialty Trade ContractorsNAICS 238990 | $228,125 |
| Air and Gas Compressor ManufacturingNAICS 333912 | $220,650 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $187,900 |
| Construction Machinery ManufacturingNAICS 333120 | $177,992 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 96 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 93 |
| Purchase Order | 91 |
| Delivery Order | 7 |
| Definitive Contract | 3 |
Hear when Vastglobe Logistics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vastglobe Logistics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $848,165
- Soonest
- November 20, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling battery manufacturing to Department of the Air Force, by dollars.
| Eaglepicher Technologies LLCJoplin, MO | $92,842,336 |
| Advanced Thermal Batteries Inc.Westminster, MD | $3,353,514 |
| Enersys Advanced Systems Inc.Pinellas Park, FL | $921,693 |
| Eic Laboratories, Inc.Norwood, MA | $215,063 |
| Southwest Electronic Energy CorporationMissouri City, TX | $175,500 |
| LDP Associates, Inc.Phoenix, AZ | $94,757 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BRAKE,ENGINE
Defense Logistics Agency, DLA Weapons Support
Award noticeSmall businessNAICS 333618Anywhere in the USSPE7L127U0059Awarded to Vastglobe Logistics LLC for $350,000
Posted Oct 302 publications - CJAG Fence Install
Department of the Army, W7NU Uspfo Activity Oh Arng
Award noticeSmall businessNAICS 238990Ravenna, OHW9136426PA102Awarded to Vastglobe Logistics LLC for $167,900
Posted Sep 29 - Brand Name or Equal Mockett Laptop Drawers
Federal Bureau of Investigation, FBI - Redstone Arsenal
Award noticeSmall businessNAICS 337214Anywhere in the US15F06726Q001712Awarded to Vastglobe Logistics LLC for $27,540
Posted Sep 212 publications - HCHV CERS Oahu Hawaii
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 624221San Francisco, CA36C26126D0045Awarded to Vastglobe Logistics LLC for $5,000,000
Posted Sep 14 - CJAG Monitoring Well Closures
Department of the Army, W7NU Uspfo Activity Oh Arng
Award noticeSmall businessNAICS 237110Ravenna, OHW50S8S26PA012Awarded to Vastglobe Logistics LLC for $28,500
Posted Sep 14 - Riverside Vessel Barrier Replacement at Hoover Dam
Bureau of Reclamation, Lower Colorado Regional Office
Awarded to Vastglobe Logistics LLC for $432,293
Posted Sep 107 publications - Rx7i PACsystem Components
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 335313Anywhere in the US1232SA26Q1275Awarded to Vastglobe Logistics LLC for $25,828
Posted Aug 213 publications - SECURITY GUARD BOOTHS
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 332311Anywhere in the USSPMYM226Q5466Awarded to Vastglobe Logistics LLC for $186,724
Posted Aug 113 publications - ROUND METAL BAR
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 332999Anywhere in the USSPMYM226Q7775Awarded to Vastglobe Logistics LLC for $55,394
Posted Aug 112 publications - Uninterruptible Power Supply (UPS)
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeSmall businessNAICS 334515Anywhere in the USN6833526R0449Awarded to Vastglobe Logistics LLC for $414,190
Posted Aug 105 publications - Biomedical Inspections and Equipment Maintenance for Monacan Service Unit
Indian Health Service, Nashville Area Indian Health SVC
Combined synopsis and solicitationSmall businessNAICS 811210Madison Heights, VAMonacan Service Unit75H71526Q00026Awarded to Vastglobe Logistics LLC
Posted Jul 10 - BLRI - REPLACE SPLIT RAIL FENCING
National Park Service, Ser East Mabo
Combined synopsis and solicitationSmall businessNAICS 238990Asheville, NC140P5126R0012Awarded to Vastglobe Logistics LLC
Posted Jun 292 publications
Awards
The 100 largest of 103 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA940125P0070Purchase Order, September 24, 2025, Competed Under SAP, 6 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | Remove Current Batteries and Install New Sodium Nickel Batteries and Outlets to Power New Hardware.NAICS 335910, PSC 6140 | $882,430 |
| 140R1725P0027Purchase Order, March 25, 2025, Competed Under SAP, 12 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Crane RentalsNAICS 532412, PSC W038 | $628,331 |
| 36C26126N0633Delivery Order, September 11, 2026, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period 1 HCHV Cers Oahu, HiNAICS 624221, PSC G004 | $525,600 |
| 2031ZA26P00132Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ftir MicroscopeNAICS 334516, PSC 6640 | $251,414 |
| 140P5126P0091Purchase Order, September 3, 2026, Competed Under SAP, 9 offersSolicitation | Ser East MaboNational Park Service | Eo 14398, Service, Replace Wood Fencing at Mabry Mill and Rocky Knob Picnic Areas for Nps, Blue Ridge Parkway.NAICS 238990, PSC M1PZ | $196,525 |
| W91CRB26P5008Purchase Order, March 12, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | W6QK ACC-APGDepartment of the Army | Ae25083//Tu-B-Uab Qty 100 Thermal Weapon Sights.NAICS 334511, PSC 6650 | $187,900 |
| FA700025P0098Purchase Order, September 16, 2025, Competed Under SAP, 24 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | The Purchase and Delivery of Eight Curve TracersNAICS 334515, PSC 6625 | $181,000 |
| W911S226PA096Purchase Order, January 8, 2026, Competed Under SAP, 39 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation: 150 Watt High Bay Led LightsNAICS 335999, PSC 6210 | $172,368 |
| W911S226PA042Purchase Order, December 1, 2025, Competed Under SAP, 35 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 150W Led Lights Solicitation# W911S225U2174NAICS 335999, PSC 6210 | $168,112 |
| W911S225PA151Purchase Order, February 28, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gas Turbine Solicitation #W911S225U0318NAICS 333618, PSC 6105 | $158,987 |
| W911S024P0034Purchase Order, September 19, 2024, Competed Under SAP, 13 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Charging Stations for WearablesNAICS 334519, PSC 7E20 | $134,760 |
| SP330026P0280Purchase Order, January 28, 2026, Competed Under SAP, 12 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511881449!routerNAICS 334210, PSC 7G21 | $121,865 |
| FA462625P0023Purchase Order, June 18, 2025, Competed Under SAP, 13 offers | FA4626 341 Cons LGCDepartment of the Air Force | 1 - Transformer/Switch (300 Kva with 12.47 KV/7.2 KV GRD Y to 480/277 V); 3 Ea - Junctionbox/Sectionalizing Cabinet;9 Ea - Protective Caps; NAICS 334416, PSC 5950 | $120,070 |
| FA487725P0128Purchase Order, June 12, 2025, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | The 355TH Equipment Maintenance Squadron (355 Ems) Requires a New Aircraft Wheel Washer to Support the Wheel and Tire Maintenance Process foNAICS 336413, PSC 1730 | $117,995 |
| W911S225PA717Purchase Order, August 21, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Ordnance Deformer Solicitation# W91S225U1126NAICS 332994, PSC 3690 | $109,612 |
| N6660426P0117Purchase Order, April 17, 2026, Competed Under SAP, 4 offers | NUWC Div NewportDepartment of the Navy | Hydraulic Pressure Unit in Support of Critical Underwater Weapons Systems.NAICS 333995, PSC 5340 | $109,000 |
| 1232SA25P0585Purchase Order, September 29, 2025, Competed Under SAP, 14 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Two AutoclavesNAICS 339113, PSC 6640 | $95,899 |
| W912ES26PA002Purchase Order, October 8, 2025, Competed Under SAP, 8 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Low-Profile Utility Tractor with a Three-Point Hitch / Pto Capability and LoaderNAICS 333120, PSC 2420 | $86,500 |
| FA700025P0024Purchase Order, March 3, 2025, Competed Under SAP, 5 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Compression ShortsNAICS 315250, PSC 8415 | $83,652 |
| FA486124P0092Purchase Order, June 12, 2024, Competed Under SAP, 54 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of KVM Switches in Accordance with Attachment 1 - Vastglobe Quote Q42mq9ls, Dated 03 June 2024.NAICS 334118, PSC 5930 | $82,946 |
| FA500025P0098Purchase Order, September 30, 2025, Competed Under SAP, 7 offers | FA5000 673 Cons PKBDepartment of the Air Force | 50HP Rotary Screw Air Compressor for Hangar 20 and 100HP Rotary Screw Air Compressor for Hangar 19 for Use with High Volume Receiver Tank, SNAICS 333912, PSC 4310 | $82,507 |
| FA486125P0169Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Materials for Pre-Engineered Modular Building in Accordance with Attachment 1 - Quote Q93929 Dated 15 Sep 2025.NAICS 332311, PSC 5410 | $78,510 |
| N0024425PS040Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Provide Recreation Gym Equipment for Prisoner Use at Naval Consolidated Brig Miramar (Ncbm).NAICS 339920, PSC 7810 | $75,594 |
| W911S225PA378Purchase Order, June 11, 2025, Competed Under SAP, 24 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Furniture Solicitation #W911S225U0638NAICS 337214, PSC 7520 | $68,200 |
| W911S224P1252Purchase Order, August 29, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Forklift Unison Buy # 1178168NAICS 333924, PSC 3920 | $65,738 |
| W911S226PA382Purchase Order, April 10, 2026, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Handheld Monitoring Detector : Sol # W911S226U2350NAICS 334515, PSC 6625 | $60,169 |
| W911S225PA734Purchase Order, August 25, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Pay Office: F87700 Funding Id: 5700delivery/Wawf : De_loris.Blackwell@us.Af.Mil Deloris Blackwelldelivery Address: 1159 Levitow Blvdjblm Wa NAICS 336612, PSC 1940 | $60,000 |
| W912P526PA025Purchase Order, April 13, 2026, Competed Under SAP, 7 offers | W072 Endist NashvilleDepartment of the Army | Laurel Power Plant Generator Brake Rotor SegmentsNAICS 336340, PSC 2830 | $59,392 |
| 70Z03825PH0000006Purchase Order, September 17, 2025, Competed Under SAP, 17 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Alodine Tank System to Be Utilized by United States Coast Guard Long Range Survelliance Product Line.NAICS 332813, PSC 3695 | $58,875 |
| 70Z04026PSBPL0032Purchase Order, February 10, 2026, Competed Under SAP, 5 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 57 Caliber Cleaning KitsNAICS 332994, PSC 1010 | $56,310 |
| SPE7M426P1887Purchase Order, January 23, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511879035!pump,reciprocatingNAICS 333996, PSC 4320 | $54,025 |
| FA468624P0065Purchase Order, September 25, 2024, Competed Under SAP, 7 offersSolicitation | FA4686 9 Cons PKDepartment of the Air Force | The Government Requires One (1) Pull Behind Air Compressor Iaw SonNAICS 333912, PSC 4310 | $53,452 |
| W911S225PB242Purchase Order, September 30, 2025, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Flatbed Railcar Vehicle Loading Ramps Solicitation #W911S225U1752NAICS 339999, PSC 5680 | $50,620 |
| W912D026PA012Purchase Order, April 27, 2026, Competed Under SAP, 7 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | The Contractor Shall Provide Inspection and Cleaning Service of Fire Protection Water Tank System in Building 1928, in Accordance with NatioNAICS 561210, PSC J046 | $49,588 |
| FA302025P0131Purchase Order, September 29, 2025, Competed Under SAP, 22 offers | FA3020 82 Cons LGCDepartment of the Air Force | Delivery of Task Chairs.NAICS 337214, PSC 7110 | $48,348 |
| FA442726P0012Purchase Order, March 12, 2026, Competed Under SAP, 10 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | 96 Golf Carts Rental for Tafb 2026 Air Show.NAICS 532284, PSC W023 | $46,714 |
| W911S226PA469Purchase Order, April 29, 2026, Competed Under SAP, 28 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Electric Forklift: Solicitation: W911S226U2784NAICS 333120, PSC 3990 | $46,492 |
| W911S225PA464Purchase Order, July 9, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Forklift Solicitation # W911S225U0928NAICS 333120, PSC 3895 | $45,000 |
| W91ZLK25PA025Purchase Order, September 11, 2025, Competed Under SAP, 6 offers | W6QK ACC-APG DirDepartment of the Army | Purchase Air Cylinders and ValvesNAICS 325120, PSC 4220 | $44,058 |
| FA480024P0188Purchase Order, September 30, 2024, Competed Under SAP, 10 offers | FA4800 633 Cons PKPDepartment of the Air Force | Ovens and RangesNAICS 333310, PSC 7310 | $44,000 |
| N4215826PE094Purchase Order, May 4, 2026, Competed Under SAP, 7 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | N421586050ZN01 - Toc AnalyzerNAICS 334515, PSC 6630 | $43,357 |
| FA480924P0094Purchase Order, August 29, 2024, Competed Under SAP, 8 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Purchase of 3 Golf CartsNAICS 336110, PSC 2310 | $43,000 |
| FA910124PB091Purchase Order, September 6, 2024, Competed Under SAP, 33 offersSolicitation | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | Network Switches and Fiber Modules for the 704TH Test Support SquadronNAICS 334220, PSC 5821 | $42,000 |
| 140P5325C0035Definitive Contract, September 23, 2025, Competed Under SAP, 3 offersSolicitation | Ser North MaboNational Park Service | WRBR Automated Fee MachinesNAICS 337127, PSC N099 | $39,000 |
| 70Z02826PMIAM0019Purchase Order, February 12, 2026, Full and Open Competition, 4 offers | Base MiamiU.S. Coast Guard | Sta Marathon Aeration CurtainNAICS 541990, PSC R499 | $37,676 |
| 1232SA26P0888Purchase Order, September 25, 2026, Competed Under SAP, 24 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Reroofing of Office and Break Buildings - Central Ferry FarmNAICS 238160, PSC Z1JZ | $36,737 |
| 1232SA26P0736Purchase Order, September 30, 2026, Competed Under SAP, 13 offers | USDA ARS Afm ApdAgricultural Research Service | Purchase of a Air-O-Fan Herb 300 SprayerNAICS 333111, PSC 3740 | $35,400 |
| FA468624P0056Purchase Order, August 23, 2024, Competed Under SAP, 6 offersSolicitation | FA4686 9 Cons PKDepartment of the Air Force | 9 Oss Communications Service Monitor with 5-Year Warranty and 1 Year Calibration Certificate.NAICS 334220, PSC 5985 | $35,000 |
| M6739925P0031Purchase Order, May 22, 2025, Competed Under SAP, 10 offersSolicitation | Commanding OfficerDepartment of the Navy | Floodlight Tower RentalNAICS 532490, PSC W061 | $34,500 |
| W911S225PA587Purchase Order, August 5, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2PS: Generator Solicitation #W911S225U0974NAICS 335312, PSC 6115 | $33,205 |
| SP330025P1108Purchase Order, August 13, 2025, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511569165!compressor, Air, 25 HPNAICS 333912, PSC 4310 | $32,790 |
| N3220524P2108Purchase Order, April 19, 2024, Competed Under SAP, 15 offers | MSCHQ NorfolkDepartment of the Navy | N104 / PM8 / C. Edanol / SBS HVAC Comressor - Usns Newport.NAICS 333415, PSC 4130 | $32,000 |
| W911S226PA037Purchase Order, November 24, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Swing Crane Repair Parts: W911S225U2129NAICS 336510, PSC 2230 | $31,610 |
| W912HZ26PA006Purchase Order, December 29, 2025, Competed Under SAP, 24 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | Crane Rental and Operator for Three (3) Non-Continuous Days During the Period 30 December 2025 Through 30 April 2026.NAICS 238990, PSC L036 | $31,600 |
| W911S225PA201Purchase Order, March 27, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Water Heater and Supplies Solicitation # W911S225U0308NAICS 332510, PSC 4510 | $28,732 |
| W912ES26PA010Purchase Order, November 4, 2025, Competed Under SAP, 7 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Astm Grade 50 Steel Plate Formed in Custom ShapesNAICS 331221, PSC 9515 | $27,580 |
| 15F06726P0000865Purchase Order, September 16, 2026, Competed Under SAP, 59 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Laptop DrawersNAICS 337214, PSC 7110 | $27,540 |
| 70B02C24P00000333Purchase Order, August 6, 2024, Competed Under SAP, 30 offersSolicitation | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Purchase of Power WasherNAICS 333912, PSC 4320 | $26,461 |
| 36C24826P0417Purchase Order, March 2, 2026, Competed Under SAP, 7 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Exhaust Hood and Ductwork Cleaning ServicesNAICS 561790, PSC J041 | $25,864 |
| SPE8E826V0384Purchase Order, December 22, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511831225!heater,water,electrNAICS 333414, PSC 4520 | $25,510 |
| N6660425P0306Purchase Order, July 22, 2025, Competed Under SAP, 4 offers | NUWC Div NewportDepartment of the Navy | A 25 HP Fixed Speed Rotary Screw Air Compressor, Pro-Source - Air Compressor Condensate Management Filter, and a US Air Compressor 200 GalloNAICS 333912, PSC 4310 | $25,440 |
| FA857125P0101Purchase Order, July 23, 2025, Competed Under SAP, 7 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Breakroom Furniture, BLDG 20036NAICS 337127, PSC 7110 | $25,020 |
| W911S225PB211Purchase Order, September 27, 2025, Competed Under SAP, 58 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Mixer: W911S225U2091NAICS 332215, PSC 7310 | $22,515 |
| FA282325P0049Purchase Order, July 16, 2025, Competed Under SAP, 22 offers | FA2823 Aftc PzioDepartment of the Air Force | Purchase of a 20GPM MTS Hydraulic Power Supply (Jackhammer). Model Code: Gfps-060-20-30-40-PrftNAICS 333996, PSC 4320 | $22,500 |
| W91CRB25C5021Definitive Contract, February 12, 2025, Full and Open Competition After Exclusion of Sources, 21 offersSolicitation | W6QK ACC-APGDepartment of the Army | The Following Is a Foreign Military Sales Requirement Under Tw-B-Zcw.NAICS 334220, PSC 7K20 | $22,250 |
| W911S224P0296Purchase Order, March 8, 2024, Competed Under SAP, 32 offers | W6QM Micc-Ft DrumDepartment of the Army | Miller Air Pac 200 Welder Unison Buy # 1165497NAICS 333517, PSC 3431 | $21,115 |
| 70Z08024P20418B00Purchase Order, July 23, 2024, Competed Under SAP, 19 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Power Supply UpsNAICS 335999, PSC 6130 | $21,000 |
| FA875125P0013Purchase Order, March 19, 2025, Competed Under SAP, 28 offersSolicitation | FA8751 AFRL RikoDepartment of the Air Force | Spectrum AnalyzerNAICS 334515, PSC 6625 | $20,850 |
| N0040625PS356Purchase Order, July 29, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Office Furniture PackageNAICS 337214, PSC 7110 | $19,730 |
| W911S225PA629Purchase Order, August 11, 2025, Competed Under SAP, 24 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: ICE Merchandiser Solicitation# W911S225U1353NAICS 333310, PSC 4110 | $19,458 |
| SP330025P0359Purchase Order, February 12, 2025, Competed Under SAP, 35 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511160961!toner, Lexmark 58D0U0G, BlackNAICS 325992, PSC 7510 | $18,700 |
| W911S225PB184Purchase Order, September 24, 2025, Competed Under SAP, 46 offers | W6QM Micc-Ft DrumDepartment of the Army | S2p2:exercise Machine Solicitation #W911S225U2083NAICS 339920, PSC 7830 | $17,522 |
| W911S225PA725Purchase Order, August 25, 2025, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Weapons Cage - Solicitation# W911S225U0971NAICS 332439, PSC 3685 | $16,476 |
| W911S224P1257Purchase Order, August 29, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | Heated / Refrigerated Cart Unison Buy # 1182078NAICS 336999, PSC 3605 | $15,938 |
| FA466125P0047Purchase Order, May 14, 2025, Competed Under SAP, 16 offers | FA4661 7 Cons CDDepartment of the Air Force | The 7 Ces on Dyess Air Force Base Is Purchasing 1 Water Heater/Boiler (Ftx400n (Lochinvar FTXL Series) Boiler) Iaw Attachments for Building NAICS 332410, PSC 4520 | $14,572 |
| 1305M325P0130Purchase Order, May 8, 2025, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase and Installation of NSSL Generator Fuel TankNAICS 333611, PSC 2815 | $14,300 |
| 140FS126P0137Purchase Order, May 28, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | OR-WARM Springs NFH-WATER TestingNAICS 541380, PSC B533 | $12,740 |
| W911S225PA402Purchase Order, June 23, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Prepaid Sim Cards Solicitation # W911S225U0758NAICS 334220, PSC 5340 | $12,150 |
| M6700125F1036Delivery Order, February 6, 2025, Competed Under SAPSolicitation | Commanding GeneralDepartment of the Navy | Micron FiltersNAICS 221310, PSC 4610 | $11,470 |
| M6700125F1062Delivery Order, July 18, 2025, Competed Under SAPSolicitation | Commanding GeneralDepartment of the Navy | Micron FiltersNAICS 221310, PSC 4610 | $11,470 |
| M6700125F1076Delivery Order, May 5, 2025, Competed Under SAPSolicitation | Commanding GeneralDepartment of the Navy | Micron FiltersNAICS 221310, PSC 4610 | $11,470 |
| M6700126F0024Delivery Order, March 13, 2026, Competed Under SAP | Commanding GeneralDepartment of the Navy | Purchase of Micron FiltersNAICS 221310, PSC 4610 | $11,470 |
| M6700126F1002Delivery Order, December 19, 2025, Competed Under SAP | Commanding GeneralDepartment of the Navy | Purchase of Micron FiltersNAICS 221310, PSC 4610 | $11,470 |
| 80NSSC24PB768Purchase Order, July 18, 2024, Competed Under SAP, 14 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Two Bolin Technology Exu420n 4K60 Outdoor Ndi 6 Ready PTZ Cameras Along with Their Associated Wall Mount Brackets and a Single Remote ControNAICS 334310, PSC 6760 | $11,000 |
| FA487725P0102Purchase Order, May 20, 2025, Competed Under SAP, 4 offers | FA4877 355 Cons PKDepartment of the Air Force | The 48TH RQS Is Requesting the Procurement of Comtac VI Headsets.NAICS 334310, PSC 5965 | $9,000 |
| 1333MF26P0037Purchase Order, June 9, 2026, Competed Under SAP, 11 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Solid Waste and Cardboard Collection Services as the NOAA Fisheries Pascagoula, MS Labs (Mslabs). Period of Performance: Base Year with 4 OpNAICS 562111, PSC S205 | $8,565 |
| SPE8E826V0341Purchase Order, December 10, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511805860!heating Element,eleNAICS 333414, PSC 4520 | $962 |
| 15F06726F0001826Delivery Order, September 24, 2026, Full and Open Competition After Exclusion of Sources, 155 offers | FBI-JEHFederal Bureau of Investigation | Specialized Osint Tools IDIQNAICS 513210, PSC R408 | $500 |
| 1232SA26P0556Purchase Order, August 21, 2026, Competed Under SAP, 15 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Nbaf - Asco Parts for Master/Slave PLC Power SuppliesNAICS 335313, PSC 5925 | $0 |
| 140R3026C0007Definitive Contract, August 8, 2026, Competed Under SAP, 6 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Eo 14398 Riverside Vessel Barrier Replacement at Hoover DamNAICS 237990, PSC Z2PZ | $0 |
| 36C26025P0728Purchase Order, May 5, 2025, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Local Commercialcommunications Services from Mid-Rivers Communications for Miles City, Glendive, LewistonNAICS 517111, PSC DG10 | $0 |
| 70Z08022P20092B00Purchase Order, August 28, 2024, Competed Under SAP, 5 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 333999, PSC 6350 | $0 |
| 75H71526P00021Purchase Order, August 26, 2026, Competed Under SAP, 3 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | Monacan Service Unit Preventative Maintenance Biomedical InspectionsNAICS 811210, PSC H265 | $0 |
| SPE7L126P3952Purchase Order, February 3, 2026, Competed Under SAP, 11 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511898299!cylinder,engine StaNAICS 333618, PSC 2910 | $0 |
| SPE7M826P0777Purchase Order, February 5, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511903797!switch,pressureNAICS 335931, PSC 5930 | $0 |
| SPE8E926V0806Purchase Order, February 6, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511907812!hoisting Unit,aircrNAICS 333519, PSC 1730 | $0 |
| SPMYM424P0644Purchase Order, September 27, 2024, Competed Under SAP, 16 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Multi Gas MeterNAICS 334514, PSC 6665 | $0 |
| W519TC25P2249Purchase Order, April 7, 2025, Competed Under SAP, 42 offersSolicitation | W6QK ACC-RIDepartment of the Army | Portable Derail with SignNAICS 336510, PSC 2250 | $0 |
| W9128F25PA096Purchase Order, August 14, 2025, Competed Under SAP, 2 offersSolicitation | W071 Endist OmahaDepartment of the Army | This Project Will Upgrade and Unify the Annunciation System and Data Recorders in the Fort Randall Powerhouse.NAICS 334513, PSC 6110 | $0 |
| W91CRB22P5026Purchase Order, March 25, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | W6QK ACC-APGDepartment of the Army | Peltor Comtac Dual Comm KitsNAICS 334290, PSC 5825 | $0 |
- Places of performance
- VirginiaNorth CarolinaCaliforniaTexasOklahomaWashingtonAlaskaArizona
- Product and service codes
- 6140 Batteries, RechargeableW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentG004 Social Rehabilitation Services6640 Laboratory Equipment and Supplies6210 Indoor and Outdoor Electric Lighting Fixtures6625 Electrical and Electronic Properties Measuring and Testing Instruments
- Transactions
- 151 across 103 awards