Data / Federal awards / NAICS 457210 / SF&B, INC.
SF&B, INC.: 46 federal contract awards, $874,198 obligated (FY2024 to FY2027)
SF&B, INC. (UEI MFM7RK1MELM2), Longmont, CO, received 46 federal prime contract awards with $874,198 obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of State ($779,969) and its largest code is NAICS 457210 Fuel Dealers.
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- UEI
- MFM7RK1MELM2
- Location
- Longmont, CO
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $874,198
- First action in window
- 2023-12-07
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 11 | $311,081 |
| 212321 | Construction Sand and Gravel Mining | 1 | $94,909 |
| 541519 | Other Computer Related Services | 4 | $83,292 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $42,808 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $42,056 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $41,253 |
| 221310 | Water Supply and Irrigation Systems | 2 | $34,302 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $26,883 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $23,578 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $22,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 43 | $779,969 |
| Department of Defense | 1 | $81,059 |
| Agency for International Development | 2 | $13,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,060 |
| FY2025 | $304,626 |
| FY2026 | $151,511 |
Contract awards
All 46 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CT2026P0197 | Department of State | Purchase Order | 212321 | 512-OBO-NEC[XJSS8501-7113]DEM STEEL TRUSS&CONST OF NEW WALL | $94,909 | $94,909 | March 18, 2026 | April 11, 2026 | Central African Republic | usaspending.gov |
| N0017325P5801 | Department of Defense | Purchase Order | 541519 | VERTIV/LIEBERT SERVER RACKS, ACCESSORIES, AND LICENSES | $81,059 | $81,059 | November 27, 2024 | May 1, 2025 | Washington, DC | usaspending.gov |
| 19CT2025P0414 | Department of State | Purchase Order | 457210 | 512-GSO ICASS FUEL FOR THE EMBASSY OPERATIONS | $55,775 | $55,775 | July 24, 2025 | August 21, 2025 | Central African Republic | usaspending.gov |
| 19CT2024P0290 | Department of State | Purchase Order | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $44,854 | $44,854 | May 30, 2024 | June 16, 2024 | Central African Republic | usaspending.gov |
| 19CT2024P0375 | Department of State | Purchase Order | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $44,709 | $44,709 | July 15, 2024 | July 18, 2024 | Central African Republic | usaspending.gov |
| 19CT2024P0180 | Department of State | Purchase Order | 457210 | 512-GSO DIESEL FOR THE EMBASSY OPERATIONS | $44,553 | $44,553 | March 26, 2024 | April 21, 2024 | Central African Republic | usaspending.gov |
| 19CT2026P0195 | Department of State | Purchase Order | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $43,918 | $43,918 | March 18, 2026 | April 8, 2026 | Central African Republic | usaspending.gov |
| 19PK3324P1393 | Department of State | Purchase Order | 332913 | ISB-MH-WH-FAC: FILTER CARTRIDGE -SWIMMING POOL - OFFSHORE | $41,253 | $41,253 | February 26, 2024 | March 30, 2024 | Longmont, CO | usaspending.gov |
| 19CT2024P0295 | Department of State | Purchase Order | 457210 | 512-GSO-FUEL FOR EMBASSY OPERATIONS. | $23,800 | $23,800 | May 24, 2024 | June 22, 2024 | Washington, DC | usaspending.gov |
| 19N10224P1621 | Department of State | Purchase Order | 423610 | UPS | $22,622 | $22,622 | September 23, 2024 | November 29, 2024 | Longmont, CO | usaspending.gov |
| 19PK4025P5223 | Department of State | Purchase Order | 333310 | KHI-P&S: REPLENISHMENT MICRON FILTERS FOR RO (FOR STOCK) | $21,116 | $21,116 | May 6, 2025 | July 30, 2025 | Longmont, CO | usaspending.gov |
| 19PK4024P5189 | Department of State | Purchase Order | 333310 | KHI-FAC-MICRON FILTERS FOR WATER TREATMENT PLANT | $20,940 | $20,940 | February 21, 2024 | July 30, 2024 | Longmont, CO | usaspending.gov |
| 19CT2025P0374 | Department of State | Purchase Order | 221310 | 512-FAC[XJ-SS-8051-7113] NEC - WATER RELOCATION2 | $20,551 | $20,551 | July 1, 2025 | July 24, 2025 | Central African Republic | usaspending.gov |
| 19N10224P0513 | Department of State | Purchase Order | 333415 | AIR CONDITIONING EQUIPMENT | $19,095 | $19,095 | March 13, 2024 | April 29, 2024 | Longmont, CO | usaspending.gov |
| 19CT2024P0543 | Department of State | Purchase Order | 322120 | 512-GSO-OFFICE SUPPLY FOR THE END OF THE YEAR#1 | $16,285 | $16,285 | August 30, 2024 | September 18, 2024 | Longmont, CO | usaspending.gov |
| 19CT2024P0457 | Department of State | Purchase Order | 457210 | 512-GSO-KEY WATCHER | $15,963 | $15,963 | August 14, 2024 | September 5, 2024 | Oxford, CT | usaspending.gov |
| 19CT2024P0373 | Department of State | Purchase Order | 423910 | 512:RSO-RECREATIONAL GYM EQUIPMENT (ICASS) | $15,835 | $15,835 | July 16, 2024 | July 26, 2024 | Oxford, CT | usaspending.gov |
| 19CT2024P0194 | Department of State | Purchase Order | 336214 | 512:FM-SHIPPING OF 400KVA TRANSFORMER FROM ABIDJAN-BANGUI | $15,687 | $15,687 | April 5, 2024 | May 31, 2024 | Cote D'ivoire | usaspending.gov |
| 19PK7025P9138 | Department of State | Purchase Order | 449110 | PEW- POL/ECON- OFFICE FURNITURE | $15,148 | $15,148 | September 18, 2025 | October 8, 2025 | Washington, DC | usaspending.gov |
| 19GV1024P0309 | Department of State | Purchase Order | 423840 | CONAK-INL POLICE ACADEMY SUPPLY REQUEST | $14,676 | $14,676 | May 22, 2024 | August 31, 2024 | Longmont, CO | usaspending.gov |
| 19RP3825P0636 | Department of State | Purchase Order | 332912 | FAC 25-106 REPL. OF DEFECTIVE VALVES, CH CMPD | $14,070 | $14,070 | February 18, 2025 | March 7, 2025 | Longmont, CO | usaspending.gov |
| 19ET1025P0750 | Department of State | Purchase Order | 323111 | 220V HP LASERJET ENTERPRISE MFP 5800DN CTO | $13,971 | $13,971 | May 16, 2025 | July 30, 2025 | Longmont, CO | usaspending.gov |
| 19CT2024P0509 | Department of State | Purchase Order | 221310 | 512-GSO-BOTTLED WATER FOR EMBASSY OPERATION | $13,751 | $13,751 | August 26, 2024 | September 20, 2024 | Central African Republic | usaspending.gov |
| 72062424P00019 | Agency for International Development | Purchase Order | 541512 | PURCHASE OF IT CONSUMABLES FOR FY24 | $13,621 | $13,621 | September 10, 2024 | January 31, 2025 | Ghana | usaspending.gov |
| 19CT2025P0439 | Department of State | Purchase Order | 457210 | 512-SPEAR- FUEL FOR SPEAR GENERATORS | $13,275 | $13,275 | August 14, 2025 | September 11, 2025 | Central African Republic | usaspending.gov |
| 19CT2025P0156 | Department of State | Purchase Order | 457210 | 512-SPEAR FUEL FOR SPEAR OPERATIONS | $12,968 | $12,968 | January 29, 2025 | February 20, 2025 | Central African Republic | usaspending.gov |
| 19PK4024P5419 | Department of State | Purchase Order | 335311 | KHI-FAC: LED LIGHTS FOR SDA | $12,608 | $12,608 | June 6, 2024 | November 29, 2024 | Longmont, CO | usaspending.gov |
| 19GV1026P0018 | Department of State | Purchase Order | 333415 | CKY-FAC-CHANCERY HVAC REPAIR PARTS- 2025 MPS BOM-9701 SUST | $12,009 | $12,009 | January 30, 2026 | July 30, 2026 | Guinea | usaspending.gov |
| 19PK7024P9163 | Department of State | Purchase Order | 337215 | PEW-MR-WH STORAGE RACKS FOR CONSULATE | $11,966 | $11,966 | September 12, 2024 | December 31, 2024 | Longmont, CO | usaspending.gov |
| 19CT2024P0571 | Department of State | Purchase Order | 333415 | 512-GSO-AIR CONDITIONERS FOR END OF THE YEAR | $11,704 | $11,704 | September 6, 2024 | October 4, 2024 | Central African Republic | usaspending.gov |
| 19ET1025P0778 | Department of State | Purchase Order | 423430 | 220V HP COLOR LASERJET ENTERPRISE FLOW MFP 6800ZF CTO | $11,653 | $11,653 | May 20, 2025 | June 29, 2025 | Ethiopia | usaspending.gov |
| 19GY2025P0369 | Department of State | Purchase Order | 325320 | POOL CHEMICALS FOR CMR | $11,533 | $11,533 | September 16, 2025 | September 30, 2025 | Longmont, CO | usaspending.gov |
| 19PK3324P1565 | Department of State | Purchase Order | 332510 | ISB-MH-WH-FAC-FY24-BRAZED FLAT PLATE -HVAC-OFFSHORE | $11,333 | $11,333 | April 6, 2024 | April 25, 2024 | Longmont, CO | usaspending.gov |
| 19CT2025P0383 | Department of State | Purchase Order | 457210 | 512-SPEAR FUEL FOR THE SPEAR VEHICLES | $11,266 | $11,266 | July 3, 2025 | July 30, 2025 | Central African Republic | usaspending.gov |
| 19CT2024P0293 | Department of State | Purchase Order | 336214 | 512-IRM:MAILROOM OUTBOUND SHIPMENT | $11,196 | $11,196 | May 29, 2024 | June 15, 2024 | Central African Republic | usaspending.gov |
| 19PK3325P1111 | Department of State | Purchase Order | 423430 | ISB-ZA-PD: HMD-DINS, MONITORS, KVM SWITCHES PR2 | $11,005 | $11,005 | December 2, 2024 | December 8, 2024 | Longmont, CO | usaspending.gov |
| 19PK4024P5330 | Department of State | Purchase Order | 335311 | KHI-FAC: LED LIGHT BALLAST & ACCESSORIES FOR SDA | $10,971 | $10,971 | May 2, 2024 | October 25, 2024 | Longmont, CO | usaspending.gov |
| 19ET1025P0878 | Department of State | Purchase Order | 339940 | 220V HP COLOR LASERJET ENTERPRISE 6700DN | $10,924 | $10,924 | June 12, 2025 | July 31, 2025 | Ethiopia | usaspending.gov |
| 19AQMM24P0602 | Department of State | Purchase Order | 541519 | SECURECRT RENEWAL | $793 | $793 | July 5, 2024 | July 4, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P1247 | Department of State | Purchase Order | 541519 | SECURECRT RENEWAL | $765 | $765 | August 28, 2025 | August 27, 2026 | Longmont, CO | usaspending.gov |
| 19AQMM26P1038 | Department of State | Purchase Order | 541519 | VANDYKE SECURECRT FY 2026 | $675 | $675 | August 28, 2026 | August 27, 2027 | Washington, DC | usaspending.gov |
| 19CT2024A0002 | Department of State | BPA | 922130 | 512:HR-LEGAL SERVICE CONTRACT WITH CABINET SADAM CONSULTING | $0 | $16,833 | September 11, 2024 | usaspending.gov | ||
| 19CT2025D0003 | Department of State | IDC | 457210 | 512-GSO-GARDENING & GROUNDSKEEPING SERVICES AT CMR | $0 | $104,117 | January 2, 2025 | usaspending.gov | ||
| 19CT2024A0003 | Department of State | BPA | 922130 | 512:HR-LEGAL SERVICE CONTRACT WITH MEMO DEVELOPMENT C | $0 | $16,833 | September 11, 2024 | usaspending.gov | ||
| 72052020P00045 | Agency for International Development | Purchase Order | 423610 | IT SUPPLIES | $-452 | $10,573 | September 29, 2020 | October 22, 2024 | Guatemala | usaspending.gov |
| 19PK3323P1228 | Department of State | Purchase Order | 423610 | ISB-MH-WH-EXP-AVR PARTS-URGENT | $-20,154 | $0 | January 10, 2023 | January 31, 2023 | Longmont, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.