# Viceroy LLC

Canonical: https://abierto.us/vendors/viceroy-llc-nzrvcn4kluy1

- UEI: NZRVCN4KLUY1
- CAGE: 9W6T9
- Location: Albuquerque, NM
- Awards in window: 7 (7 transactions), $130,981 obligated, August 16, 2024 to January 23, 2026

## Awarding agencies

- Department of the Army: 3 awards, $50,148
- Federal Prison System / Bureau of Prisons: 2 awards, $46,438
- U.S. Customs and Border Protection: 1 awards, $18,033
- Department of the Navy: 1 awards, $16,362

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $43,714
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $23,861
- 333992 Welding and Soldering Equipment Manufacturing: $18,033
- 335312 Motor and Generator Manufacturing: $17,716
- 334310 Audio and Video Equipment Manufacturing: $16,362
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $8,571
- 311999 All Other Miscellaneous Food Manufacturing: $2,724

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- 15B31525P00000140 (purchase order): $43,714, FCC Yazoo City. Training Ammo for FCC Yazoo City Fy 25 See Buy #1199497_01 for Details - Small Business Security Hazard to Be Delivered to the Security Officer Only. https://www.usaspending.gov/award/CONT_AWD_15B31525P00000140_1540_-NONE-_-NONE-/
- W911S224P1255 (purchase order): $23,861, W6QM Micc-Ft Drum. Unison 1180788_01----Original Prusa XL 5-Toolhead 3D Printer. https://www.usaspending.gov/award/CONT_AWD_W911S224P1255_9700_-NONE-_-NONE-/
- 70B03C25P00000538 (purchase order): $18,033, Border Enforcement Contracting Division. Plasma Table. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000538_7014_-NONE-_-NONE-/
- W911S224P1107 (purchase order): $17,716, W6QM Micc-Ft Drum. Compact Generator Unison Buy # 1174575. https://www.usaspending.gov/award/CONT_AWD_W911S224P1107_9700_-NONE-_-NONE-/
- N6279325P0020 (purchase order): $16,362, Sup of Shipbuilding Conv and Repair. CVN 79 Portable Announcement System. https://www.usaspending.gov/award/CONT_AWD_N6279325P0020_9700_-NONE-_-NONE-/
- W9124226PA010 (purchase order): $8,571, W7NS Uspfo Activity NC Arng. Light Tower Rentals for Ft. Bliss. https://www.usaspending.gov/award/CONT_AWD_W9124226PA010_9700_-NONE-_-NONE-/
- 15B31425P00000052 (purchase order): $2,724, Fci Tallahassee. National Menu Salad Dressing 1ST Quarter FY25 RP:0001-25 Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_15B31425P00000052_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/viceroy-llc-nzrvcn4kluy1.