# Worthington Products, LLC

Canonical: https://abierto.us/vendors/worthington-products-llc-csn1nn21hek6

- UEI: CSN1NN21HEK6
- CAGE: 1VX20
- Location: East Canton, OH
- Awards in window: 7 (29 transactions), $1,159,355 obligated, February 6, 2024 to August 13, 2026

## Awarding agencies

- Bureau of Reclamation: 5 awards, $1,123,111
- Department of the Army: 1 awards, $36,244
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336612 Boat Building: $1,104,035
- 237990 Other Heavy and Civil Engineering Construction: $55,320

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Lakeside Vessel Barrier Gate Repair at Hoover Dam (140R3026Q0038), $55,320. https://abierto.us/opportunities/140r3026q0038
- WATERWAY BARRIER - SILVERJACK RESERVOIR (RFQ1720529), $52,282. https://abierto.us/opportunities/rfq1720529
- HUNGRY HORSE DAM LOG BOOM REPLACEMENT (RFQ1707535), $946,868. https://abierto.us/opportunities/rfq1707535
- MRG EL VADO DEBRIS SCREENS - SUPPLY (RFQ1702894), $72,791. https://abierto.us/opportunities/rfq1702894

## Largest awards

- 140R1724F0017 (delivery order): $946,868, Grand Coulee Power Office. Hungry Horse Dam Log Boom Replacement. https://www.usaspending.gov/award/CONT_AWD_140R1724F0017_1425_47QSWA22D001D_4732/
- 140R4024F0059 (delivery order): $72,791, Upper Colorado Regional Office. Middle Rio Grande El Vado Debris Screens - Supply. https://www.usaspending.gov/award/CONT_AWD_140R4024F0059_1425_47QSWA22D001D_4732/
- 140R3026C0005 (definitive contract): $55,320, Lower Colorado Regional Office. Eo 14398 Lakeside Vessel Barrier Gate Repair at Hoover Dam. https://www.usaspending.gov/award/CONT_AWD_140R3026C0005_1425_-NONE-_-NONE-/
- 140R4024F0091 (delivery order): $52,282, Upper Colorado Regional Office. Waterway Barrier (For Additional Information, See Attachment 1. Accepted Quote). https://www.usaspending.gov/award/CONT_AWD_140R4024F0091_1425_47QSWA22D001D_4732/
- W9123725FA049 (delivery order): $36,244, W072 Endist Huntington. FY25 Floating Trash and Debris Boom Purchase for Burnsville Lake, Burnsville, Wv, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123725FA049_9700_47QSWA22D001D_4732/
- 47QSWA22D001D: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D001D_4732/
- 140R4022F0068 (delivery order): -$4,150, Upper Colorado Regional Office. 21403 Fg/Fl Replace Log Booms the Purpose of the This Is to De Obligated the Remaining Funds on the Purchase Order After Final Payment.. https://www.usaspending.gov/award/CONT_AWD_140R4022F0068_1425_47QSWA22D001D_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/worthington-products-llc-csn1nn21hek6.