Contract 47QSWA26P1438
Pro Buy Solutions, Llc · General Services Administration · July 2, 2026
Pro Buy Solutions, Llc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on July 2, 2026 for $69 of work in bottled water manufacturing. Performance is in Huntingdon Valley, PA. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA26P1438
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 312112 · Bottled Water Manufacturing
- Product / service
- Cleaning And Polishing Compounds And Preparations
- Place of performance
- Huntingdon Valley, PA
- First action
- July 2, 2026
Description
MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. CAPACITY 2 QUARTS, W/HANDLE, THUMB- OPERATED VALVE TO CONTROL FLOW, & RECESSED BOTTOM FOR DRAINAGE.
Modification timeline
-
July 2, 2026Base award$69
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $48 |
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $280 |
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $117 |
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $121 |
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $326 |
| Pro Buy Solutions, Llc | General Services Administration | July 2, 2026 | $81 |
Top contractors in NAICS 312112
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Culinary Depot Inc. | 10 | $1.94M |
| 2 | Iwakuni City Waterworks Bureau | 1 | $1.61M |
| 3 | Composite Analysis Group, Inc. | 4 | $1.23M |
| 4 | Sherrill Manufacturing, Inc. | 475 | $1.00M |
| 5 | Al Jazy Trading Company | 1 | $553.7K |
| 6 | Pro Buy Solutions, Llc | 218 | $207.7K |
| 7 | Sarandrea Associates Group Corp | 1 | $121.6K |
| 8 | Silver Wolf Enterprises Corp | 2 | $28.6K |
| 9 | H2o Pumps, Inc | 1 | $24.7K |
| 10 | Fizz O Inc | 1 | $23.4K |
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Frequently asked questions
What is contract 47QSWA26P1438?
Contract 47QSWA26P1438 is a federal contract awarded to Pro Buy Solutions, Llc by General Services Administration on July 2, 2026 for $69 of work classified under BOTTLED WATER MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSWA26P1438?
Pro Buy Solutions, Llc won contract 47QSWA26P1438 from General Services Administration.
How much is contract 47QSWA26P1438 worth?
Contract 47QSWA26P1438 has obligated $69 to date.