SIMBIO USA INC
- PASSPort ID
- 1643838
- FMS Code
- 0002888713
- DUNS
- Category
- Distribution
- Certification
- MBE - Hispanic
- Total Contracts
- 37
- Total Awarded
- $4,217,389
- Address
-
45 SW 20 ROAD
MIAMI, Florida 33129
UNITED STATES - Phone
- 3054844972
- Revenue
- $100,000-$499,999
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-057-20268803522 | 057260000403-Medical Immobilization HHC REF 15-841-26-009 | $169,924 | 11/03/2025 | 06/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-816-20268802003 | BLANKET ORDER FOR ETHYL ALCOHOL & XYLENE | $100,000 | 08/20/2025 | 06/30/2028 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-057-20258805441 | 057250000390-AMSafe-3(r) is a 3-in-1 multi-drip chamber I.V | $400,000 | 01/20/2025 | 06/30/2028 | Registered | FIRE DEPARTMENT |
| CT1-069-20268803167 | FY26 Blanket Purchase Order for Various Masonry Items | $100,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268803165 | FY26 BPO for Various Plastic Laminates and Adhesives | $50,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268802119 | FY26 BPO DOORS | $50,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268801936 | BPO for $100,000 for various Hardware Tools | $100,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268801433 | FY26 Blanket Purchase Order for various Unisys Ribbons | $100,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268803095 | Purchase various drums and toners for Brother and Muratec m | $75,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268802020 | Blanket Purchase Order for for various construction and main | $100,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268801476 | FY26 Blanket Purchase Order for various Flooring | $100,000 | 07/01/2025 | 06/30/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20268802116 | HRA Blanket Purchase Order Printing Supplies and Husky Paper | $195,000 | 04/01/2025 | 03/31/2026 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258800964 | 057250000194-HERO RESCUE SHEAR BULK & HOLSTER Amendment #1 | $0 | 07/15/2024 | 06/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-057-20258807460 | 057250000591-Backboards, Flexible Stretchers and Skeds | $99,952 | 05/01/2025 | 12/31/2025 | Registered | FIRE DEPARTMENT |
| CT1-816-20258807274 | Tissue-Tek Prisma Plus Automated Slide Stainer | $68,235 | 05/01/2025 | 06/30/2027 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-057-20258806984 | 057250000801- AAA-Air Systems - MACK-UABNY -"RB Air Supply B | $55,111 | 04/09/2025 | 09/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-072-20258807377 | Cambro Cafeteria Items | $100,000 | 03/01/2025 | 12/31/2025 | Registered | DEPARTMENT OF CORRECTION |
| CT1-068-20258806752 | Miscellaneous Personal Care Products | $100,000 | 03/01/2025 | 06/30/2026 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-069-20258806732 | FY25 Blanket Purchase Order for Various Flooring Materials | $100,000 | 11/01/2024 | 06/30/2025 | Pending Registration Package Compilation | DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258805441 | 057250000390-AMSafe-3(r) is a 3-in-1 multi-drip chamber I.V. | $100,000 | 01/20/2025 | 06/30/2028 | Registered | FIRE DEPARTMENT |
| MA1-857-20258804901 | Bid 2400113 - Kits, First-Aid - CSH (MWBE) | $515,660 | 01/01/2025 | 12/31/2027 | Registered | DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
| CT1-017-20258802850 | Inflatable Boat for USAR | $45,327 | 08/26/2024 | 06/30/2025 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-069-20248806864 | FY24 Blanket PO for $80,000 for Masonry Items Amendment | $0 | 10/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20258801933 | BWT LED Lights 5030036X | $20,628 | 08/12/2024 | 06/30/2025 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-069-20248806562 | FY24 BPO FOR VARIOUS LAMINATES AND ACCESSORIES Amendment #1 | $0 | 10/01/2023 | 01/31/2025 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258800964 | 057250000194-HERO RESCUE SHEAR BULK & HOLSTER | $89,250 | 07/15/2024 | 06/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-069-20248806562 | FY24 BPO FOR VARIOUS LAMINATES AND ACCESSORIES | $50,000 | 10/01/2023 | 01/31/2025 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20248806864 | FY24 Blanket Purchase Order for $80,000 for masonry items. | $80,000 | 10/01/2023 | 06/30/2025 | Registered | DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20248801420 | 057240000220 - I-Gel Supraglottic Airways Amendment #1 | $0 | 07/01/2023 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20248804291 | 057240000392-CURAPLEX BVM & MASK KITS | $800,000 | 12/01/2023 | 11/30/2026 | Registered | FIRE DEPARTMENT |
| CT1-057-20248801375 | 057240000193 - STAT-PACK G3 BAGS Amendment #1 | $0 | 07/01/2023 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20238806337 | 057230000666 - BOUGIE-TO-GO Amendment #1 | $0 | 02/22/2023 | 12/31/2024 | Registered | FIRE DEPARTMENT |
| CT1-057-20248801420 | 057240000220 - I-Gel Supraglottic Airways | $100,000 | 07/01/2023 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-057-20248801375 | 057240000193 - STAT-PACK G3 BAGS | $100,000 | 07/01/2023 | 06/30/2025 | Registered | FIRE DEPARTMENT |
| CT1-816-20248800468 | BLANKET ORDER FOR ETHYL ALCOHOL -REQ23RME044_TM | $100,000 | 07/01/2023 | 06/30/2025 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-057-20238807213 | 057230000861-Laryngoscope Handles | $64,301 | 04/01/2023 | 12/31/2023 | Registered | FIRE DEPARTMENT |
| CT1-057-20238806337 | 057230000666 - BOUGIE-TO-GO | $89,000 | 02/22/2023 | 12/31/2024 | Registered | FIRE DEPARTMENT |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| FIRE DEPARTMENT | 2025-08-04 14:28:30.477000 | Excellent | 2024-07-01 00:00:00 - 2025-06-30 00:00:00 | CT1-057-20248801375 |
| FIRE DEPARTMENT | 2025-02-26 11:37:20.747000 | Excellent | 2023-12-01 00:00:00 - 2024-11-29 00:00:00 | CT1-057-20248804291 |
| FIRE DEPARTMENT | 2024-10-08 17:07:59.793000 | Excellent | 2023-02-22 00:00:00 - 2024-02-21 00:00:00 | CT1-057-20238806337 |
| FIRE DEPARTMENT | 2024-08-21 20:04:37 | Excellent | 2023-07-01 00:00:00 - 2024-06-29 00:00:00 | CT1-057-20248801420 |
| FIRE DEPARTMENT | 2024-08-20 17:57:59.370000 | Excellent | 2023-07-01 00:00:00 - 2024-06-29 00:00:00 | CT1-057-20248801375 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Jamie Bravo | President | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | SIMBIO USA INC |
|---|---|
| Phone | 3054844972 |
| Structure | COR |
| Start Date | 0023-04-01T00:00:00.000 |
Associated People (5)
| Name | Role |
|---|---|
| YAMILKA (JAMIE) BRAVO | MCT |
| YAMILKA (JAMIE) BRAVO | COO |
| YAMILKA (JAMIE) BRAVO | CFO |
| YAMILKA (JAMIE) BRAVO | OWN |
| YAMILKA (JAMIE) BRAVO | CEO |
Other Data
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