# Vertical Reality Mfg, Inc.

Canonical: https://abierto.us/vendors/vertical-reality-mfg-inc-nsypa9vy5ga5

- UEI: NSYPA9VY5GA5
- CAGE: 1MVF1
- Location: Miami, FL
- Awards in window: 19 (26 transactions), $622,865 obligated, January 9, 2024 to April 22, 2026

## Awarding agencies

- Department of the Army: 14 awards, $516,191
- Department of the Air Force: 4 awards, $70,995
- Department of Veterans Affairs: 1 awards, $35,680

## Industries

- 339920 Sporting and Athletic Goods Manufacturing: $516,856
- 713990 All Other Amusement and Recreation Industries: $80,950
- 811490 Other Personal and Household Goods Repair and Maintenance: $14,142
- 541990 All Other Professional, Scientific, and Technical Services: $10,918

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- Mobile Climbing Wall (36C24125Q0339). https://abierto.us/opportunities/36c24125q0339
- Mobile Rock-Climbing Wall (W912LP-25-Q-1004), $149,244. https://abierto.us/opportunities/w912lp25q1004
- NOTICE OF INTENT TO AWARD ROCKWALL MAINTENANCE (W912JA24R0027). https://abierto.us/opportunities/w912ja24r0027
- Mobile Rock Climbing Wall (W912LM-24-Q-A001), $189,461. https://abierto.us/opportunities/w912lm24qa001
- Sole Source - Annual Climbing Wall Inspection (FA441824P0052). https://abierto.us/opportunities/fa441824p0052
- Notice of Intent to Award Sole Source - Rock Wall Services (W912LM-24-Q-0014). https://abierto.us/opportunities/w912lm24q0014
- 436 FSS Mobile Rock-Climbing Wall (FA449724Q0042). https://abierto.us/opportunities/fa449724q0042

## Largest awards

- W912LM24PA001 (purchase order): $176,361, W7NG Uspfo Activity MN Arng. 24FT Tall 4 Station Mobile Climbing Wall with Auto Belay with Wall Annual Service and Refresher Training.. https://www.usaspending.gov/award/CONT_AWD_W912LM24PA001_9700_-NONE-_-NONE-/
- W912LP25PA010 (purchase order): $149,244, W7M8 Uspfo Activity Ia Arng. Mobile Rock-Climbing Walls. https://www.usaspending.gov/award/CONT_AWD_W912LP25PA010_9700_-NONE-_-NONE-/
- W912LM24P0016 (purchase order): $59,500, W7NG Uspfo Activity MN Arng. Rock Wall #5 Service. https://www.usaspending.gov/award/CONT_AWD_W912LM24P0016_9700_-NONE-_-NONE-/
- FA449724P0031 (purchase order): $52,727, FA4497 436 Cons LGC. Mobile Rock Climbing Wall.. https://www.usaspending.gov/award/CONT_AWD_FA449724P0031_9700_-NONE-_-NONE-/
- 36C24125P0490 (purchase order): $35,680, 241-Network Contract Office 01. Mobile Climbing Wall. https://www.usaspending.gov/award/CONT_AWD_36C24125P0490_3600_-NONE-_-NONE-/
- W912KC25FA028 (bpa call): $23,250, W7NX Uspfo Activity PA Arng. To Provide Inspection and Maintenance Services to the RRBN Rockwall.. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA028_9700_W912KC24A0006_9700/
- W912KC26FA031 (bpa call): $21,488, W7NX Uspfo Activity PA Arng. To Provide the Annual Manufacturer Service to the RRBN Rock Wall Climbing Wall.. https://www.usaspending.gov/award/CONT_AWD_W912KC26FA031_9700_W912KC24A0006_9700/
- W912KC24F0063 (bpa call): $21,110, W7NX Uspfo Activity PA Arng. Repair/Annual Maint 5 Climbing Walls. https://www.usaspending.gov/award/CONT_AWD_W912KC24F0063_9700_W912KC24A0006_9700/
- W912LD23P0010 (purchase order): $14,300, W7NY Uspfo Activity Ri Arng. Svc, Rockwall Maintenance Base Year Mod to Include Clause. https://www.usaspending.gov/award/CONT_AWD_W912LD23P0010_9700_-NONE-_-NONE-/
- W9124X24PA006 (purchase order): $14,142, W7NM Uspfo Activity NV Arng. Mobile Climbing Rock Wall Maintenance Services with Parts as Required.. https://www.usaspending.gov/award/CONT_AWD_W9124X24PA006_9700_-NONE-_-NONE-/
- FA441824P0052 (purchase order): $10,918, FA4418 628 Cons PK. Annual Climbing Wall Inspection. https://www.usaspending.gov/award/CONT_AWD_FA441824P0052_9700_-NONE-_-NONE-/
- W912KC25FA067 (bpa call): $9,721, W7NX Uspfo Activity PA Arng. Repair and Replace Parts on Rock Wall Trailers.. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA067_9700_W912KC24A0006_9700/
- FA441825F0115 (bpa call): $7,350, FA4418 628 Cons PK. Climbing Wall Inspection, Certification and Repair Services BPA for JBC Chs, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0115_9700_FA441825A0021_9700/
- W912JA24P0026 (purchase order): $7,350, W7MT Uspfo Activity Al Arng. Vertical Reality (Rockwall Service). https://www.usaspending.gov/award/CONT_AWD_W912JA24P0026_9700_-NONE-_-NONE-/
- W912LD25PA004 (purchase order): $7,150, W7NY Uspfo Activity Ri Arng. Rockwall Maintenance Continuation Contract. https://www.usaspending.gov/award/CONT_AWD_W912LD25PA004_9700_-NONE-_-NONE-/
- W912J224P0020 (purchase order): $6,875, W7N8 Uspfo Activity Wi Arng. Rockwall Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912J224P0020_9700_-NONE-_-NONE-/
- W912KC24F0073 (bpa call): $5,700, W7NX Uspfo Activity PA Arng. Repair Two Hydraulic Power Units, Replace One Hydraulic Pump, Repair Welds on One Trailer.. https://www.usaspending.gov/award/CONT_AWD_W912KC24F0073_9700_W912KC24A0006_9700/
- FA441825A0021: $0, FA4418 628 Cons PK. Climbing Wall Inspection, Certification and Repair Services BPA for JB Chs, Sc.. https://www.usaspending.gov/award/CONT_IDV_FA441825A0021_9700/
- W912KC24A0006: $0, W7NX Uspfo Activity PA Arng. Maintenance/Repair/Service of RRBN Rock Climbing Walls. https://www.usaspending.gov/award/CONT_IDV_W912KC24A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertical-reality-mfg-inc-nsypa9vy5ga5.