Contract 47QSWA26P0CAG
Pro Buy Solutions, Llc · General Services Administration · January 27, 2026
Pro Buy Solutions, Llc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on January 27, 2026 for $994 of work in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing. Performance is in Ambler, PA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA26P0CAG
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 332215 · Metal Kitchen Cookware, Utensil, Cutlery, And Flatware (Except Precious) Manufacturing
- Product / service
- Electric Portable And Hand Lighting Equipment
- Place of performance
- Ambler, PA
- First action
- January 27, 2026
Description
FLASHLIGHTCTING FLASHLIGHT WITH TU
Modification timeline
-
January 27, 2026Base award$994
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Terravive Llc | General Services Administration | March 30, 2026 | $55 |
| Terravive Llc | General Services Administration | March 30, 2026 | $6.6K |
| Terravive Llc | General Services Administration | March 30, 2026 | $7.1K |
| Terravive Llc | General Services Administration | March 30, 2026 | $170 |
| Terravive Llc | General Services Administration | March 30, 2026 | $77 |
| Terravive Llc | General Services Administration | March 30, 2026 | $7.3K |
Top contractors in NAICS 332215
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Depaul Industries | 179 | $24.38M |
| 2 | Atlantic Diving Supply, Inc. | 219 | $7.17M |
| 3 | Defense Venture Holdings, Llc | 19 | $6.22M |
| 4 | Marlow White Uniforms Inc | 46 | $5.51M |
| 5 | Benchmade Knife Co., Inc. | 25 | $4.60M |
| 6 | Priyanka India Pvt Ltd | 6 | $3.70M |
| 7 | All American Embroidery Inc | 18 | $2.85M |
| 8 | Pueblo Hotel Supply Co | 9,222 | $2.60M |
| 9 | Hogue, Inc. | 22 | $2.14M |
| 10 | Fiskars Brands, Inc. | 109 | $1.94M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47QSWA26P0CAG?
Contract 47QSWA26P0CAG is a federal contract awarded to Pro Buy Solutions, Llc by General Services Administration on January 27, 2026 for $994 of work classified under METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSWA26P0CAG?
Pro Buy Solutions, Llc won contract 47QSWA26P0CAG from General Services Administration.
How much is contract 47QSWA26P0CAG worth?
Contract 47QSWA26P0CAG has obligated $994 to date.