Morgan Ingland LLC
UEI ZP4AMPYVU926 · CA · SAM.gov record ↗
$4.3M
FY2025 obligations
79
Contract awards
Feb 27, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.6M
- Department Of The Interior$1.0M
- Department Of Homeland Security$253K
- Department Of The Treasury$145K
- Department Of Agriculture$117K
- National Aeronautics And Space Administration$69K
- Department Of Veterans Affairs$31K
- Department Of Energy$20K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA441825P0074 ↗ | ONE 15 KV PAD-MOUNTED SWITCHGEAR FROM FEDERAL PACIFIC | Department Of The Air Force | 335313 | $41K | Sep 29, 2025 | Jul 20, 2026 |
| 140G0125P0165 ↗ | FLEET MANAGEMENT SERVICE - GPSINSIGHT | U.S. Geological Survey | 334220 | $0 | Aug 8, 2025 | Aug 12, 2026 |
| 2031ZA25P00368 ↗ | FIBER ANALYZER UNIT WITH PC (12-MONTHS WARRANTY INCLUDED) | Bureau Of Engraving And Printing | 334516 | $145K | Aug 14, 2025 | Nov 10, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140R3025C0016 ↗ | YAO ELECTRICAL MATERIALS | Bureau Of Reclamation | 335313 | $795K | Sep 5, 2025 | Jan 12, 2026 |
| W91CRB25C0001 ↗ | PARACHUTES AND ACCESSORIES FOR FOREIGN MILITARY SALES CASE PL-B-UEO FOR POLAND | Department Of The Army | 314999 | $339K | Jan 22, 2025 | Aug 25, 2025 |
| SPE1C125P0146 ↗ | 8510980186!PARKA,WET WEATHER | Defense Logistics Agency | 315250 | $226K | Oct 25, 2024 | Apr 8, 2025 |
| SPE1C125P0147 ↗ | 8510980526!PARKA,WET WEATHER | Defense Logistics Agency | 315250 | $194K | Oct 25, 2024 | Apr 8, 2025 |
| M0026325P0025 ↗ | OUTDOOR WALK-IN COOLERS/FREEZERS | Department Of The Navy | 333415 | $184K | Apr 10, 2025 | Jun 17, 2025 |
| FA466125P0032 ↗ | TRAILER WITH VACUUM AND POWER WASH EQUIPMENT FOR 7 CES. | Department Of The Air Force | 336212 | $181K | Mar 27, 2025 | May 26, 2025 |
| FA812525P0080 ↗ | KC46 LOOP RESISTANCE TESTERS IAW THE ITEM DESCRIPTION. | Department Of The Air Force | 334515 | $171K | Aug 22, 2025 | Oct 3, 2025 |
| 140R2025P0049 ↗ | PURCHASE AND DELIVERY OF 700-FOOT AND 460-FOOT HDPE LOG BOOMS TO KLAMATH BASIN AREA OFFICE. | Bureau Of Reclamation | 326199 | $155K | Jul 24, 2025 | Nov 6, 2025 |
| 2031ZA25P00368 ↗ | FIBER ANALYZER UNIT WITH PC (12-MONTHS WARRANTY INCLUDED) | Bureau Of Engraving And Printing | 334516 | $145K | Aug 14, 2025 | Nov 10, 2026 |
| FA460825P0063 ↗ | ONE (1) BRAND NAME HASKEL CO2 NITROGEN TRANSFER RECHARGING UNIT | Department Of The Air Force | 336413 | $128K | Jun 11, 2025 | Dec 11, 2025 |
| FA857125P0105 ↗ | THIS IS A BRAND NAME, COMMERCIAL REQUIREMENT. THE CONTRACTOR SHALL PROVIDE ALL MATERIALS AND PARTS NECESSARY TO SUPPLY THE KINNEY ROTARY PISTON PUMP, MODEL KT300-D TO THE 402D MAINTENANCE SUPPORT GROUP (MXSG) AT ROBINS AIR FORCE BASE, GEORGIA. | Department Of The Air Force | 333912 | $113K | Aug 1, 2025 | Dec 23, 2025 |
| N3220525P4041 ↗ | USNS WILLIAM MCLEAN | Department Of The Navy | 332991 | $94K | Mar 13, 2025 | Dec 4, 2025 |
| FA860125P0018 ↗ | PROCUREMENT OF ONE (1) SMALL ULTRA LOW FLUID CHILLER FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT). | Department Of The Air Force | 334516 | $92K | Dec 20, 2024 | May 5, 2025 |
| FA468625PC010 ↗ | CONTRACTOR SHALL DELIVER SIX (6) METRONAPS ENERGYPODS IAW THE STATEMENT OF NEED. | Department Of The Air Force | 337214 | $91K | Sep 15, 2025 | Dec 8, 2025 |
| 70Z08525P40050B00 ↗ | FLOODLIGHT, ELECTRIC / 6210-01-661-5675. | U.S. Coast Guard | 335139 | $83K | Jun 23, 2025 | Jul 19, 2025 |
| N0010425PAB24 ↗ | FIBER OPTIC CABLE A | Department Of The Navy | 336415 | $80K | Mar 19, 2025 | Jul 2, 2025 |
| W911S225PA854 ↗ | S2P2: WALK IN COOLER: W911S225U1789 | Department Of The Army | 335220 | $69K | Sep 8, 2025 | Jan 6, 2026 |
| W9123725PA058 ↗ | THE CONTRACTOR SHALL FURNISH RUBBER SEALS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) TO MELDAHL LOCKS AND DAM AT 2443 US ROUTE 52, FELICITY, OH 45120-9709. THE CONTRACT SHALL BE FOR THE QUANTITIES LISTED WITHIN THE SOW FOR THE BASE AND THE OPTION. | Department Of The Army | 339991 | $63K | Sep 26, 2025 | Dec 19, 2025 |
| FA561325P0142 ↗ | PURCHASE OF 4 POWER GENERATORS | Department Of The Air Force | 221118 | $51K | Sep 3, 2025 | Oct 17, 2025 |
| 70Z08525P40078B00 ↗ | NSN:4320-01-541-3251 CAT PUMP 17EA | U.S. Coast Guard | 333914 | $50K | Jun 9, 2025 | Jul 17, 2025 |
| SPE7L325P1066 ↗ | 8511026970!BRAKE SHOE SET | Defense Logistics Agency | 333613 | $49K | Nov 19, 2024 | Jun 7, 2025 |
| 70Z03825PD0000032 ↗ | PURCHASE ORDER OF LOAD BANKS, ELECT TO SUPPORT THE USCG AIR STATIONS AT VENTURA AND KODIAK. | U.S. Coast Guard | 334419 | $49K | Feb 26, 2025 | Dec 17, 2025 |
| W911N225PA004 ↗ | CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $48K | Sep 24, 2025 | Oct 23, 2025 |
| 12444625P0028 ↗ | CNNF WEST ZONE BOAT LANDING IMPROVEMENT | Forest Service | 336612 | $45K | Sep 3, 2025 | Oct 15, 2025 |
| 140FS225P0089 ↗ | MT CRESTON NFH - UV TROJAN 3000 REPLACEMENT PARTS | U.S. Fish And Wildlife Service | 221310 | $45K | Feb 24, 2025 | May 30, 2025 |