Contractor
SAVE AGAIN.COM
- UEI
- LQ4ANJBX8M67
- Parent UEI
- LQ4ANJBX8M67
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 11, 2024 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 1 | $48,762 |
| Electrical Contracting | 1 | $35,022 |
| Equipment Maintenance and Repair | 1 | $65,965 |
| HVAC Maintenance | 1 | $29,870 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140P2126P0069 HAFE MESSAGE SIGN | Department of the Interior | CA | Sep 22, 2026 | $35,425 |
| 15B10126P00000099 SUPPLY AND DELIVERY OF ALL NECESSARY MATERIALS TO SUPPORT A NEW 16' X 30' GREENHOUSE STRUCTURE AT FPC ALDERSON, WV EO 14398 | Department of Justice | CA | Aug 17, 2026 | $48,762 |
| 36C24626P1022 HEPA FAN REPLACEMENT | Department of Veterans Affairs | NC | Aug 28, 2026 | $29,870 |
| 80NSSC26P0804 PROCUREMENT FOR ICC-260304 ZONE B CONTAINMENT | National Aeronautics and Space Administration | CA | Jun 11, 2026 | $69,988 |
| 80NSSC26P1381 QTY: 20 - FLAT PANEL, SELF-STANDING FRAMES W DS PRINTED COVERS 120 IN. LENGTH 20 SEQ: 1 X 96 IN. HEIGHT MODEL: 2574963 | National Aeronautics and Space Administration | CA | Aug 20, 2026 | $31,429 |
| 140G0126P0226 TWO (2) SAFETY SHOWERS | Department of the Interior | CA | Aug 4, 2026 | $25,500 |
| 70Z08526P40205B00 4330 01-F20-5960 FILTER CARTRIDGE (REPLACEMENT) | Department of Homeland Security | CA | Aug 4, 2026 | $183,096 |
| 70Z08026P20006B00 4320-25-160-7781 PUMP ROTARY JETS 15 MD-D-ASSY | Department of Homeland Security | CA | Jul 27, 2026 | $90,667 |
| 12444026P0130 HERITAGE SHED FOR THE GLENWOOD-PEDLAR WORK CENTER | Department of Agriculture | VA | Jul 20, 2026 | $8,699 |
| 140R6026P0016 EO 14398 MT-YT & CF EXCITATION SYSTEM UPGRADES | Department of the Interior | MT | Jun 11, 2026 | $0 |
| 47QSSC26FABET CLOVER IMAGING REMANUFACTURED HIGH YIELD BLACK, CYAN, MAGENTA, YELLOW INK CARTRIDGES FOR HP 934XL/HP 935XL (6ZA02AN) 4-PACK | General Services Administration | CA | Jul 9, 2026 | $160 |
| 80TECH26D1224 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 80NSSC26P0845 WFTCA PROJECT - LOW VOLTAGE TRANSFORMER | National Aeronautics and Space Administration | CA | Jun 17, 2026 | $134,998 |
| 47QTCA21D009D FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 11, 2026 | — |
| 70Z08026P20092B00 4320-25-160-7781 PUMP ROTARY JETS 15 MD-D-ASSY | Department of Homeland Security | CA | Jun 12, 2026 | $90,667 |
| 12639523F0652 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 TO PROCURE ONE YEAR OF ADDITIONAL SOCRATA PRODUCT SUITE CAPABILITIES AS DETAILED IN THE CONTRACT BASE AWARD. | Department of Agriculture | CA | Jun 3, 2026 | $1,212,243 |
| 140R4026P0039 TSC 8530 STRAIN GAGES | Department of the Interior | CO | Apr 14, 2026 | $0 |
| 140R6026P0041 WY SE TESTING AND CALIBRATION BENCH | Department of the Interior | WY | May 19, 2026 | $37,995 |
| 12444626P0046 STORAGE SHEDS, CHEQUAMEGON NICOLET NF | Department of Agriculture | CA | May 19, 2026 | $79,995 |
| 70VT1524F00037 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.22290, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | Department of Homeland Security | DC | May 13, 2026 | $99,606 |
| 697DCK25F00919 PURCHASE AND INSTALL OFFICE FURNITURE FOR SOUTHEAST AREA TECHNICAL SUPPORT CENTER (SEAA TSC) | Department of Transportation | WA | May 13, 2026 | $72,046 |
| 140L4326P0061 CULVERT ROAD AND BANDS FOR THE BLM ROSEBURG OREGON DISTRICT | Department of the Interior | OR | May 12, 2026 | $112,757 |
| 273FCC26F0057 BLAZEMETER SAAS SOFTWARE MAINTENANCE | Federal Communications Commission | CA | May 8, 2026 | $28,453 |
| 15DDHQ26P00000543 TITLE: WALK-IN CYANOACRYLATE FUMING CHAMBER POP DATES: 05/06/2026 TO 09/30/2026 | Department of Justice | CA | May 6, 2026 | $53,950 |
| FA480026P0011 633 CEF EMERGENCY CONTROL CENTER (ECC) FURNITURE | Department of Defense | VA | Mar 19, 2026 | $106,210 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LQ4ANJBX8M67, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.