Vendor, Missoula, MT
Xenturis LLC
UEI VEK9L8TJ5HL7, CAGE 9WDW2
130 awards and $10,858,889 obligated between July 12, 2024 and September 30, 2026, 3% under full and open competition, against 5.8 offers on average where reported. 215 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,099,706 |
| Forest Service | $1,030,676 |
| Federal Emergency Management Agency | $623,750 |
| Department of the Army | $614,446 |
| Department of the Navy | $498,575 |
| U.S. Coast Guard | $437,955 |
| National Park Service | $428,904 |
| U.S. Immigration and Customs Enforcement | $343,119 |
| Office of the Assistant Secretary for Administration and Management | $333,175 |
| Indian Health Service | $329,675 |
Industries
NAICS on the awards, by dollars.
| Telephone Apparatus ManufacturingNAICS 334210 | $1,800,000 |
| Forest Nurseries and Gathering of Forest ProductsNAICS 113210 | $833,750 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $673,450 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $511,725 |
| Electronic Computer ManufacturingNAICS 334111 | $480,000 |
| Other Electronic Component ManufacturingNAICS 334419 | $411,700 |
| Insurance Agencies and BrokeragesNAICS 524210 | $398,919 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $344,179 |
| Industrial Gas ManufacturingNAICS 325120 | $333,175 |
| Other Services to Buildings and DwellingsNAICS 561790 | $324,996 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 119 |
| Full and Open Competition | 4 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 100 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 109 |
| Definitive Contract | 12 |
| Delivery Order | 3 |
| BPA Call | 1 |
Hear when Xenturis LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Xenturis LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $2,721,108
- Soonest
- October 30, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling telephone apparatus manufacturing to Department of the Air Force, by dollars.
| Combat Power Solutions, LLCApex, NC | $2,435,415 |
| Huel Technology LLCNavarre, FL | $23,886 |
| Stallion Trading Corporation-F.Z.EAjman | $0 |
| TXHP Wichita Falls Opco, L.L.C.Wichita Falls, TX | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NISC IDIQ Base + 4 Option Year(s) Cargo Swivels & Lead Lines (AMENDED)
Forest Service, Usda-Fs, Incident Procurement Logistics
Award noticeSmall businessNAICS 332510Anywhere in the US1202SC26T2704Awarded to Xenturis LLC for $9,000,000
Posted Oct 8 - 138th FW Base Wide Electrical Repairs
Department of the Army, W7NV Uspfo Activity Okang 138
Award noticeSmall businessNAICS 238210Tulsa, OKW50S8U26PA021Awarded to Xenturis LLC for $49,375
Posted Oct 5 - 2-Single Swing-Arm Gate Road Closure
Forest Service, Tonto National Forest
Award noticeSmall businessNAICS 332323Anywhere in the US1240LP26Q0189Awarded to Xenturis LLC for $17,400
Posted Sep 302 publications - FY 26 Facility Upgrades for Western Upstate New York Recruiting Stations
Department of the Army, W2SD Endist New York
Award noticeSmall businessNAICS 238290New YorkW912DS26AP013Awarded to Xenturis LLC for $193,000
Posted Sep 29 - MA-GREAT MEADOWS NWR-HVAC REPLACE
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 238220Sudbury, MA140FS326Q0116Awarded to Xenturis LLC for $51,100
Posted Sep 254 publications - HAZARDOUS WASTE REMOVAL AT LSBS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeSmall businessNAICS 562112Ashland, WI140G0226Q0183Awarded to Xenturis LLC for $23,760
Posted Sep 243 publications - Canine Explosive Scent Kits (CESK)
Office of Procurement Operations, FPS East CCG Div 3 Acq Div
Combined synopsis and solicitationSmall businessNAICS 325920Anywhere in the US70RFP326QEH000013Awarded to Xenturis LLC
Posted Sep 243 publications - 167th Breathable Air Installation
Department of the Army, W7N7 Uspfo Activity Wvang 167
Award noticeSmall businessNAICS 333912Martinsburg, WVW50S8V-26-Q-0003Awarded to Xenturis LLC for $42,375
Posted Sep 234 publications - 37250PR260000124 - Tow, Removal, and Destruction of Derelict Sailboat from USCG Station San Diego
US Coast Guard, Base Los Angeles/Long Beach
Combined synopsis and solicitationNAICS 488330San Diego, CA37250PR260000124Awarded to Xenturis LLC
Posted Sep 212 publications - 2D High-Density Multi-Electrode Array Electrophysiology Platform
Food and Drug Administration, FDA Office of Acq Grant SVCS
Combined synopsis and solicitationNAICS 334516Anywhere in the USRFQ_CBER-2026-135968Awarded to Xenturis LLC
Posted Sep 182 publications - Greenhouse Building Control System Repairs
Forest Service, Usda-Fs, Csa Southwest 7
Combined synopsis and solicitationSmall businessNAICS 238220Bowling Green, KY127EAX26Q0105Awarded to Xenturis LLC
Posted Sep 165 publications - Pago Pago American Samoa Shipping Services
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Combined synopsis and solicitationSmall businessNAICS 488999Anywhere in the US1305M226Q0241Awarded to Xenturis LLC
Posted Aug 26
Awards
The 100 largest of 130 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448425P0055Purchase Order, September 25, 2025, Competed Under SAP, 7 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | Afin Core Node Network SwitchesNAICS 334210, PSC 5930 | $1,800,000 |
| 12318726P0078Purchase Order, August 18, 2026, Competed Under SAP, 4 offersSolicitation | USDA Forest ServiceForest Service | The Santa Fe National Forest Needs to Procure the Following Supplies 124,000 Rigid Seedling Protection Tubes, 170,500 Bamboo Stakes, 101,000NAICS 113210, PSC F005 | $833,750 |
| 70FBR226P00000026Purchase Order, September 30, 2026, Full and Open Competition, 2 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Requirement Is to Improve the Roadway System at the FEMA St. Thomas Initial Operating Facility (Stt Iof), Also Known as NAICS 237310, PSC Y1PZ | $623,750 |
| FA940125P0057Purchase Order, September 3, 2025, Competed Under SAP, 5 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | Keysight MXG Model N5182B Qty 4NAICS 334111, PSC 5999 | $480,000 |
| FA930425P5026Purchase Order, September 29, 2025, Full and Open Competition, 3 offers | FA9304 Aftc PZZDepartment of the Air Force | Festo Lv-Series 8097 Radar SystemNAICS 334419, PSC 5840 | $411,700 |
| 70CMSD24P00000071Purchase Order, July 25, 2024, Competed Under SAP, 6 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Canadian Auto InsuranceNAICS 524210, PSC G009 | $343,119 |
| 1605C426P00016Purchase Order, April 29, 2026, Full and Open Competition, 2 offersSolicitation | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | Calibration Gases for Calibration Gas Cylinders.NAICS 325120, PSC 6830 | $333,175 |
| W9115125FA102Delivery Order, August 14, 2025, Competed Under SAP | W6QM Micc-Fdo FT HoodDepartment of the Army | Kitchen Hood Cleaning, Preventive Maintenance and Repair Follow onNAICS 561790, PSC Z1FD | $324,996 |
| M2710025P0044Purchase Order, September 18, 2025, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | Contract Feeding in Puerto RicoNAICS 722310, PSC S203 | $300,115 |
| 75F40126P00405Purchase Order, September 28, 2026, Competed Under SAP, 2 offersSolicitation | FDA Office of Acq Grant SVCSFood and Drug Administration | Eo 14398 High-Density 2D Multi-Electrode Array Electrophysiology PlatformNAICS 334516, PSC 6640 | $293,250 |
| 140P1526P0090Purchase Order, September 24, 2026, Competed Under SAP, 4 offersSolicitation | Imr ArizonaNational Park Service | Replace Sanitary Sewer RF House 52CNAICS 238220, PSC Z2FA | $273,125 |
| FA461326P0009Purchase Order, May 5, 2026, Competed Under SAP, 20 offers | FA4613 90 Cons PKDepartment of the Air Force | Trane Chillers for Buildings 220, 228, 230 and 236NAICS 333415, PSC 4120 | $263,096 |
| 1232SA25P0397Purchase Order, September 26, 2025, Competed Under SAP, 4 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Replacement of Greenhouse Environmental Controls.NAICS 238990, PSC Z2JZ | $230,000 |
| 70RFP326PEH000009Purchase Order, September 30, 2026, Competed Under SAP, 2 offersSolicitation | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Canine Explosive Scent KitsNAICS 325920, PSC 1376 | $218,960 |
| SP451025F0126Delivery Order, September 25, 2025, Competed Under SAP | DLA Disposition Services - EbsDefense Logistics Agency | 8511655641!p0125_ph_perry Mgmt_solid WasNAICS 562111, PSC S205 | $203,400 |
| FA301625P0254Purchase Order, September 17, 2025, Competed Under SAP, 7 offers | FA3016 502 Cons CLDepartment of the Air Force | The Joint Electromagnetic Warfare Center at Bldg. 1003, 1301 Billy Mitchell Rd, Jbsa-Lackland, Requires Installation of an Access Control SyNAICS 561621, PSC 6350 | $190,000 |
| FA286026P0015Purchase Order, May 15, 2026, Competed Under SAP, 16 offers | FA2860 316 Cons PKDepartment of the Air Force | 316 PA Needs Bleachers in Order to Have Seating for Media During Events.NAICS 337127, PSC 5450 | $177,500 |
| 36C25926P0732Purchase Order, September 16, 2026, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Water Heater RepairNAICS 333310, PSC 4520 | $176,800 |
| FA663325P0009Purchase Order, September 23, 2025, Competed Under SAP, 3 offersSolicitation | FA6633 934 Aw PKDepartment of the Air Force | Procurement of Snow Removal Equipment. Procurement Includes 2 Snow Removal Machines, 2 V-Blade Attachments, 2 Snowblower Attachments, 2 BrooNAICS 333111, PSC 2420 | $166,000 |
| 75H71025P01176Purchase Order, September 18, 2025, Competed Under SAP, 9 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Ob/Gyn Physician Services for Gimc.NAICS 621111, PSC Q507 | $153,400 |
| 15UEGL26P00000003Purchase Order, November 4, 2025, Competed Under SAP, 7 offersSolicitation | Federal Prison Industries, INCFederal Prison Industries / Unicor | Used Passenger VansNAICS 441120, PSC 2310 | $152,684 |
| W912D025PA020Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Fga Equipment (Flex Wing Rotary Cutter, Snow Pusher, Sidewalk Cleaner)NAICS 333120, PSC 3825 | $145,200 |
| FA486126P0016Purchase Order, April 27, 2026, Competed Under SAP, 26 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 820TH Red Horse Squadron Requires the Purchase and Delivery of a Cable Trailer in Accordance with Attachment 1 - Quote and Attachment 2 NAICS 336212, PSC 2330 | $126,980 |
| W912HQ25PA006Purchase Order, September 28, 2025, Competed Under SAP, 1 offersSolicitation | W4LD USA HecsaDepartment of the Army | 249TH Engineer Battalion - US Army Prime Power School - Calibration Services for Equipment at FT Belvoir and FT BraggNAICS 811210, PSC R799 | $97,000 |
| 70Z03425PHONO0165Purchase Order, September 17, 2025, Competed Under SAP, 11 offers | Base HonoluluU.S. Coast Guard | Fuel TrailersNAICS 336212, PSC 2330 | $93,743 |
| 75H71026P00558Purchase Order, September 4, 2026, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Ksu - Digital Master Control Panel Replacement for the Facilities DepartmentNAICS 238210, PSC J061 | $93,500 |
| 70Z03125CALAM0008Definitive Contract, September 14, 2025, Competed Under SAP, 5 offersSolicitation | Base AlamedaU.S. Coast Guard | Replace Flooring and Remodel Kitchen and Comms Room at Station Morro BayNAICS 238330, PSC Z1AZ | $91,190 |
| N6852025P1029Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | Fleet Readiness CenterDepartment of the Navy | Hydrogen Fluoride Ion Cleaning of T64 Stage 3 Turbine Nozzles and F404 High and Low Pressure Turbine Nozzles.NAICS 488190, PSC J016 | $88,848 |
| FA441925P0047Purchase Order, June 26, 2025, Competed Under SAP, 11 offersSolicitation | FA4419 97 Conf CCDepartment of the Air Force | Replacement of Clerestory Windows and Ceiling Tiles.NAICS 236220, PSC Z2AA | $80,000 |
| 1305M226P0012Purchase Order, February 19, 2026, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Aoc Has Nearly 300 Tools and Equipment Used for Aircraft Maintenance. Some Pieces of Equipment Are Military Derivative and Other Equipment INAICS 811210, PSC J066 | $76,839 |
| FA485525P0085Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | FA4855 27 Socons LGCDepartment of the Air Force | Gate Barrier PLC ReplacementNAICS 532490, PSC 6150 | $75,720 |
| 80NSSC26P1288Purchase Order, August 18, 2026, Competed Under SAP, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Eddyfi TesterNAICS 561621, PSC 7E20 | $70,000 |
| 140P5126P0044Purchase Order, June 29, 2026, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | Ser East MaboNational Park Service | EO-14398, Replace 2 HVAC and Ducting at Tuskegee Institute National Historic Site, TuinNAICS 238220, PSC J041 | $68,750 |
| 1232SA25P0447Purchase Order, September 19, 2025, Competed Under SAP, 4 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Remove and Replace Failing Current Tyco Door Access Control System with New Door Access Control System with Badging Workstation to Increase NAICS 561621, PSC 6350 | $68,733 |
| FA488725P0087Purchase Order, September 12, 2025, Competed Under SAP, 3 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | John Deere Tractor with Sprayer - 2020A HD300NAICS 333924, PSC 2420 | $65,000 |
| 15A00025PAQA00294Purchase Order, September 26, 2025, Competed Under SAP, 5 offersSolicitation | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | BLDG 642. Electrical, Lighting, and Fan Upgrades.NAICS 238210, PSC H161 | $64,900 |
| N0017426P1012Purchase Order, December 15, 2025, Competed Under SAP, 4 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | MK77 Metal Drums/Wfoam CapsNAICS 332710, PSC 5342 | $58,466 |
| FA462625P0067Purchase Order, September 15, 2025, Competed Under SAP, 4 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | Delivery and Installation of Two (2) Common Operating Displays (Projectors) to the Wing Operation Center.NAICS 334310, PSC 6730 | $55,200 |
| 140G0125P0205Purchase Order, September 18, 2025, Competed Under SAP, 2 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Moffett 1GB DIA Circuit and 3GB DIA CircuitNAICS 541519, PSC DG01 | $54,970 |
| 1240LT26P0030Purchase Order, September 3, 2026, Competed Under SAP, 2 offers | Usda-Fs, Csa Intermountain 8Forest Service | Pipeline Replacement, Including Air Release Valves, Drains, and Concrete Thrust Blocks.NAICS 237110, PSC Y1NE | $53,539 |
| 12639526P0116Purchase Order, April 10, 2026, Competed Under SAP, 18 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Sd3it LLC-HP Pro T550 Thin Client Celeron J6412 Quad-CoreNAICS 334118, PSC 7E20 | $53,040 |
| 140P4325P0063Purchase Order, July 29, 2025, Competed Under SAP, 2 offersSolicitation | Ner Services MaboNational Park Service | Springfiled Armory National Historic Site - Emergency Replacement of Two Failed Ac Unit CompressorsNAICS 238220, PSC N041 | $52,250 |
| 140G0126P0067Purchase Order, February 25, 2026, Competed Under SAP, 2 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Gage House Terminal Blocks Iaw Workmanship, Specifications and Drawings FY26 Req# 15700 Hif Stk# 5305031NAICS 335931, PSC 5940 | $51,600 |
| 75H71026P00500Purchase Order, August 21, 2026, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Gallup Indian Medical Center - Optometry: Visual Field AnalyzerNAICS 339115, PSC 6540 | $51,500 |
| 140FS326P0286Purchase Order, September 25, 2026, Competed Under SAP, 8 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | MA-GREAT Meadows NWR-HVAC ReplaceNAICS 238220, PSC Z2FA | $51,100 |
| 127EAW24C0018Definitive Contract, July 12, 2024, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Southwest 6Forest Service | Pavement Rehabilitation for the Supervisor'S Office Entrance, Angeles National ForestNAICS 237310, PSC Z1LB | $49,700 |
| 70Z03426PHONO0108Purchase Order, March 9, 2026, Competed Under SAP, 1 offers | Base HonoluluU.S. Coast Guard | Gerczak Ventilation CleaningNAICS 811310, PSC J047 | $48,000 |
| W50S8225CA004Definitive Contract, September 18, 2025, Competed Under SAP, 6 offers | W7ND Uspfo Activity Mdang 175Department of the Army | Fire Hydrant Inspection, Standardization, and MaintenanceNAICS 237110, PSC J045 | $47,250 |
| 70Z08026P21077B00Purchase Order, July 21, 2026, Competed Under SAP, 6 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 4730-01-619-8944 Strainer Element SedimentNAICS 333996, PSC 4330 | $47,100 |
| 140FS126P0032Purchase Order, February 11, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Id-Shoshone-Bannock Tribe-Fish Transport Tanks the Lower Snake River Compensation Plan (Lsrcp)has a Requirement for Two 400 Gallon Tanks to NAICS 332420, PSC 5430 | $45,600 |
| 47PH5426C0026Definitive Contract, September 22, 2026, Competed Under SAP, 5 offersSolicitation | PBS Centralized Acquisition Services - Customer Contracting Branch BPublic Buildings Service | Atlanta Ga GA0087 Alta Survey and Title ServicesNAICS 541370, PSC R404 | $43,600 |
| 6923G225P000179Purchase Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 6923G2 DOT Maritime AdministrationMaritime Administration | ENG25-033 Procurement Department Purchase Refrigeration Training Unit for Marine Engineering Academic DepartmentNAICS 333517, PSC 3460 | $43,038 |
| FA527025P0095Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | FA5270 18 Cons PKDepartment of the Air Force | Rogue Gym Equipment for 18 CesNAICS 339920, PSC 7830 | $35,000 |
| 127EAX26P0030Purchase Order, September 29, 2026, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa Southwest 7Forest Service | The USDA Faesru Greenhouse/Headhouse at 230 Bennett Lane, Bowling Green, Ky 42104 Has a Building Control System That Requires Repairs to AchNAICS 238220, PSC Z2HZ | $34,500 |
| 1305M226P0011Purchase Order, January 26, 2026, Competed Under SAP, 3 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Barge/Vessel and Crane Services Needed for the Installation of the New Canal Nwlon Station Elevated Platform.NAICS 488390, PSC N093 | $34,000 |
| FA466125P0111Purchase Order, September 24, 2025, Competed Under SAP, 5 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | The Purpose of This Contract Is to Provide the 317TH Oss at Dyess AFB TX with Antenna Installation Services to the Tower on Building 7040.NAICS 238210, PSC N059 | $33,200 |
| N0017425P1224Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | (W21) Hydraulic Presses Repair Parts for Organization D1 Fy: 2025, Ams: N00174-25-Simacq-D1-0063NAICS 333517, PSC 3442 | $32,546 |
| 70Z02926PNEWO0141Purchase Order, September 4, 2026, Competed Under SAP, 3 offers | Base New OrleansU.S. Coast Guard | Renew Mulch and Complete Weed Eradication in Shrubbery and Flower Beds, Forty-Five (45) High-Visibility TreesNAICS 561730, PSC S208 | $32,500 |
| 75H70926P00043Purchase Order, February 13, 2026, Full and Open Competition, 4 offers | Billings Area Indian Health SVCIndian Health Service | Csu Fire Suppression Monitoring and Pump InspectionsNAICS 922160, PSC H312 | $31,275 |
| FA812526P0002Purchase Order, January 8, 2026, Competed Under SAP, 8 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Electric Motor Repair for Test Stands in Accordance with (Iaw) the Performance Work Statement (Pws).NAICS 811310, PSC J049 | $29,638 |
| FA449725P0031Purchase Order, August 21, 2025, Competed Under SAP, 4 offersSolicitation | FA4497 436 Cons LGCDepartment of the Air Force | Water Well Pump ReplacementNAICS 237110, PSC 3835 | $29,500 |
| 70B03C26P00000208Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Financial Investigation Basics and Lead Development Training ServicesNAICS 611519, PSC U099 | $28,750 |
| FA483026P0028Purchase Order, May 20, 2026, Competed Under SAP, 12 offers | FA4830 23 Cons CCDepartment of the Air Force | Bleacher RepairNAICS 337127, PSC 5450 | $28,210 |
| 19AQMM25P0069Purchase Order, November 13, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Annual Renewal of Coverage for DS Vehicles Used to Cross the Canadian-Us BorderNAICS 524210, PSC G009 | $27,900 |
| 19AQMM25P1119Purchase Order, August 13, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Annual Renewal of Coverage for DS Vehicles Used to Cross the Canadian-Us BorderNAICS 524210, PSC G009 | $27,900 |
| FA286025C0022Definitive Contract, September 30, 2025, Competed Under SAP, 5 offers | FA2860 316 Cons PKDepartment of the Air Force | The Contractor Shall Be Responsible for Having All Necessary Equipment, Tools, Transportation, and Materials Necessary to Perform Polaris/GeNAICS 811111, PSC J023 | $27,301 |
| FA480025P0179Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | R-11 Engine Camshaft Repair. Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary, to Provide and NAICS 811111, PSC J028 | $25,660 |
| 70Z03826PR0000270Purchase Order, July 16, 2026, Competed Under SAP, 4 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Light Assembly, Insp to Be Used on MH-60T Aircraft.NAICS 336413, PSC 6220 | $25,350 |
| 36C24726P0695Purchase Order, July 14, 2026, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Architectural Film Installation ServicesNAICS 326113, PSC J065 | $24,050 |
| 140G0226P0332Purchase Order, September 24, 2026, Competed Under SAP, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Hazardous Waste Removal at LSBSNAICS 562112, PSC F108 | $23,760 |
| 12445526P0004Purchase Order, December 29, 2025, Competed Under SAP, 12 offersSolicitation | Usda-Fs, Csa East 13Forest Service | Rapid River Complex Warehouse B ReroofingNAICS 238160, PSC Z2GZ | $22,200 |
| 70Z02926PNEWO0131Purchase Order, August 26, 2026, Competed Under SAP, 7 offers | Base New OrleansU.S. Coast Guard | Replace Potable Water Valve on Pier at CGC GreenbrierNAICS 237110, PSC Z2NE | $21,875 |
| 140P4525C0037Definitive Contract, September 17, 2025, Competed Under SAP, 5 offersSolicitation | Ner Supply MaboNational Park Service | Gate-Replace Ac System at BLDG 341-SahoNAICS 238220, PSC J041 | $20,000 |
| 1284LM25P0055Purchase Order, September 30, 2025, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Intermountain 2Forest Service | LNF Ninemile RD Hay Purchase for Federal Stock AnimalsNAICS 111940, PSC 8710 | $19,587 |
| N0025325P7010Purchase Order, February 28, 2025, Competed Under SAP, 1 offersSolicitation | Naval Undersea Warfare CenterDepartment of the Navy | Canadian Vehicle Insurance for Organization KPT-102 Fy: 2024, Ams: N00253-24-Simacq-Kpt-102-0034NAICS 524126, PSC G009 | $18,600 |
| 1240LP26P0111Purchase Order, September 28, 2026, Competed Under SAP, 14 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Two-Single Swing-Arm Gate Road Closure -Supply OrderNAICS 332323, PSC 5660 | $17,400 |
| 70Z08525P39011B00Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 2U.S. Coast Guard | Open Inspection Pump, CentrifugalNAICS 336611, PSC 4320 | $15,600 |
| 36C25225P0700Purchase Order, June 2, 2025, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Milwaukee VA New Base+4 Sam Key Storage Box Tech SupportNAICS 561621, PSC J063 | $15,446 |
| 140P1525P0088Purchase Order, July 29, 2025, Competed Under SAP, 6 offersSolicitation | Imr ArizonaNational Park Service | Moca Hazard Tree MitigationsNAICS 561730, PSC S208 | $14,779 |
| 1305M226P0321Purchase Order, September 18, 2026, Competed Under SAP, 7 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Pago Pago, American Samoa, Shipping Services for Supplies, Equipment, and Water Samples from American Samoa to Hawaii and the Continental U.NAICS 488999, PSC 8145 | $14,160 |
| 15M10226PA4700097Purchase Order, June 24, 2026, Competed Under SAP, 2 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY26 D54 Cellblock Air Filter Replacement Contract File: Apc-Fy26-000147 Mission CriticalNAICS 561210, PSC Z1AA | $13,326 |
| 70Z03625PCHAR0046Purchase Order, September 2, 2025, Competed Under SAP, 4 offers | Base CharlestonU.S. Coast Guard | Contractor to Provide Hvact Duct Sealiing and Insulation Renewal Service in the Administration Office at U.S. Coast Guard Base CharlestonNAICS 238220, PSC J041 | $12,000 |
| 70Z04026PSBPL0017Purchase Order, December 16, 2025, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | Repair Port-Side Hull DamageNAICS 339999, PSC J020 | $11,325 |
| 70Z03126PALAM0041Purchase Order, February 12, 2026, Competed Under SAP, 2 offers | Base AlamedaU.S. Coast Guard | Replace Flooring and Remodel Kitchen and Comms Room at Station Morro BayNAICS 238990, PSC Z1AZ | $10,827 |
| 70Z03726PLALB0076Purchase Order, September 24, 2026, Competed Under SAP, 13 offersSolicitation | Base Los Angeles/Long BeachU.S. Coast Guard | Complete Tow, Removal, Haul-Out, Demolition, and Lawful Disposal of One Derelict Sailboat from USCG Station San Diego to an Appropriate DispNAICS 488330, PSC P300 | $9,085 |
| 70Z03926PCGA00042Purchase Order, July 15, 2026, Competed Under SAP, 2 offers | CG AcademyU.S. Coast Guard | Service Locks @ McoeNAICS 238290, PSC J063 | $7,341 |
| 70Z02826CMIAM0010Definitive Contract, March 24, 2026, Competed Under SAP, 15 offers | Base MiamiU.S. Coast Guard | Replace Fire Hydrant at USCG Air Station Clearwater.NAICS 238290, PSC Y1EZ | $6,500 |
| 140D0425P0231Purchase Order, September 26, 2025, Competed Under SAP, 8 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Stewart Lee Udall Building Roof ReplacementNAICS 238160, PSC Z2AA | $5,600 |
| 70Z03925PCGA00081Purchase Order, September 15, 2025, Competed Under SAP, 8 offersSolicitation | CG AcademyU.S. Coast Guard | Refinish, Buff & Coat Floors at 4 Seneca Dr.NAICS 561720, PSC S201 | $5,520 |
| 140G0126F0030BPA Call, March 2, 2026, Competed Under SAP, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | BPA Call - International Insurance BPA - Vehicle Vessel and TrailerNAICS 524126, PSC R499 | $5,502 |
| 12363N25P4017Purchase Order, September 18, 2025, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Stewardship Contracting BranchForest Service | MTF-CON Sscc0519/Sscc0523 Vault Toilet/Greer Spring Aap 703898NAICS 339999, PSC F099 | $0 |
| 1240LS26P0001Purchase Order, December 8, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Intermountain 7Forest Service | 0403 Serv New Big Piney Office Heat Repair and Service. Amendment 0001: the Purpose of This Amendment Is to Provide Answers to Questions AboNAICS 811310, PSC J041 | $0 |
| 1240LU26C0004Definitive Contract, November 29, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Usda-Fs, Csa Intermountain 9Forest Service | Gaoa Lcic Lighting UpgradesNAICS 236220, PSC Y1FB | $0 |
| 12444026P0007Purchase Order, January 14, 2026, Competed Under SAP, 11 offersSolicitation | Usda-Fs, Csa East 2Forest Service | Fire/Aviation - Lithium-Ion Battery Storage for the Safe Transportation, Storage, Handling and Management of Unmanned Aerial Systems (Uas) LNAICS 332439, PSC 8145 | $0 |
| 1331L526P0008Purchase Order, June 16, 2026, Competed Under SAP, 5 offers | Department of Commerce SspoOffice of the Secretary | Purchase Ballistic Shields for OeeNAICS 315990, PSC 8470 | $0 |
| 140A0126P0023Purchase Order, January 21, 2026, Competed Under SAP, 7 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Propane for Cheyenne River AgencyNAICS 325120, PSC 6830 | $0 |
| 140FC325P0018Purchase Order, September 18, 2025, Competed Under SAP, 4 offersSolicitation | Fws, Construction A/E Team 3U.S. Fish and Wildlife Service | Ak-Bethel Admin Site-Quarters ElectriciaNAICS 238210, PSC Z2FA | $0 |
| 140FGA25C0026Definitive Contract, September 22, 2025, Competed Under SAP, 5 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Wyoming National Elk Refuge Quarters 128 Siding 10/01/2025 - 11/15/2025 Xenturis Vek9l8tj5hl7NAICS 236220, PSC Z2FA | $0 |
| 140P9726P0019Purchase Order, April 29, 2026, Competed Under SAP, 4 offersSolicitation | Alaska Regional OfficeNational Park Service | Sitk-350604a Replace CR ToiletNAICS 238220, PSC 4510 | $0 |
| 15B11726P00000028Purchase Order, December 31, 2025, Competed Under SAP, 29 offersSolicitation | Usp LeeFederal Prison System / Bureau of Prisons | Meat/Subsistence - 2QFY26 Carrots, 6-#10 Cans Mixed Vegetable, 6#10 Cans Beets Sliced, 6-#10 Cans Mushrooms, 6#10 Cans Spinach, 6-#10 CansNAICS 311999, PSC 8945 | $0 |
- Product and service codes
- 5930 SwitchesF005 Forest Tree Planting ServicesY1PZ Construction Of Other Non-Building Facilities5999 Miscellaneous Electrical and Electronic ComponentsG009 Non-Government Insurance Programs5840 Radar Equipment, Except Airborne
- Transactions
- 200 across 130 awards