Vendor, Cornelius, NC
10gfedsupply, LLC
UEI EEZ3VAARSK96, CAGE 7TM48
35 awards and $3,498,000 obligated between January 3, 2024 and August 25, 2026, 24% under full and open competition, against 96.0 offers on average where reported. 24 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $956,161 |
| Defense Logistics Agency | $823,481 |
| U.S. Immigration and Customs Enforcement | $704,997 |
| Department of Veterans Affairs | $370,693 |
| Department of the Navy | $196,572 |
| Internal Revenue Service | $175,825 |
| Federal Acquisition Service | $153,945 |
| Department of the Army | $122,332 |
| Defense Health Agency | -$6,007 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 322121 | $1,132,586 |
| Conveyor and Conveying Equipment ManufacturingNAICS 333922 | $689,822 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $546,992 |
| Packaging Machinery ManufacturingNAICS 333993 | $487,590 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $209,161 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $153,600 |
| Computer Storage Device ManufacturingNAICS 334112 | $141,248 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $44,552 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $34,577 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $25,970 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Full and Open Competition | 8 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 9 |
| Purchase Order | 23 |
| Delivery Order | 9 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26 LRS Vertical Carousels
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 333922Fairchild AFB, WAFA462026QA202Awarded to 10gfedsupply, LLC for $689,822
Posted May 812 publications - B BELLOWS
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 334519Bremerton, WASPMYM225Q0976Awarded to 10gfedsupply, LLC for $44,552
Posted Feb 21, 20252 publications - CASE AMPLIFIER ASSY
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 336413WashingtonSPMYM224Q1445Awarded to 10gfedsupply, LLC for $135,563
Posted Sep 9, 20244 publications - DLA Distribution San Diego (DDDC) Box Making Machine
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSDVOSBNAICS 333993San Diego, CASP330024Q0204Awarded to 10gfedsupply, LLC
Posted Jul 2, 2024 - Award notice for DDAA BOX MAKER COMBINED SYNOPSIS SOLICITATION
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 333993Anniston, ALSP3300-24-Q-0166Awarded to 10gfedsupply, LLC for $173,700
Posted Jun 26, 20243 publications - Corrugated Box Making Machine for DLA Dist. Corpus Christi, TX
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 333993Corpus Christi, TXSP3300-24-Q-0117Awarded to 10gfedsupply, LLC for $138,500
Posted May 14, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70CMSW25FR0000069Delivery Order, September 8, 2025, Full and Open Competition, 3 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Award Procures Vertical Storage Units to Support Law Enforcement Operations for Ice- Office of Firearms and Tactical Programs at Fort BNAICS 322121, PSC 7110 | $704,997 |
| FA462026P0016Purchase Order, May 8, 2026, Competed Under SAP, 6 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | FY26 LRS Vertical CarouselsNAICS 333922, PSC 3990 | $689,822 |
| 36C26225F0119Delivery Order, November 26, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pathology ShelfNAICS 322121, PSC 6515 | $408,958 |
| SPMYM224P1594Purchase Order, June 6, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Case, Amplifier AssyNAICS 336413, PSC 2825 | $209,161 |
| M0031821P0015Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Blast Booth PMCSNAICS 811310, PSC J035 | $196,344 |
| SP330024P1066Purchase Order, July 9, 2024, Competed Under SAP, 4 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510739716!machine, Box Making, Single/DNAICS 333993, PSC 3540 | $175,390 |
| SP330024P0912Purchase Order, June 21, 2024, Competed Under SAP, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510661068!machine, Box Making, Single WNAICS 333993, PSC 3540 | $173,700 |
| 47QSWA25P09YPPurchase Order, December 17, 2024, Competed Under SAP, 9 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | T-Roc Box Machine HBM86, Installation, Training and Shipping.NAICS 423840, PSC 3540 | $153,600 |
| 205AE924P00207Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | IT OperationsInternal Revenue Service | The Purpose of This Acquisition Is to Procure One Kardex Vlu and Its Installation.NAICS 334112, PSC 7490 | $141,248 |
| SP330024P0828Purchase Order, May 10, 2024, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510623022!machine, Box Making, Double WNAICS 333993, PSC 3540 | $138,500 |
| W912GY23C0003Definitive Contract, March 26, 2024, Competed Under SAP, 2 offers | W6QK Siad Contr OffDepartment of the Army | Hotsy Pressure Washer Maintenance and Repair. Reallocate Funds on Repair Clins 0007 and 0008.NAICS 811310, PSC J039 | $121,451 |
| FA301621P0274Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Wash Rack Periodical MaintenanceNAICS 811310, PSC J079 | $94,328 |
| FA468622P0030Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Wash Racks MaintenanceNAICS 811310, PSC H349 | $59,370 |
| SPMYM225P0866Purchase Order, February 21, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | B BellowsNAICS 334519, PSC 6620 | $44,552 |
| FA486122P0068Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | Age Wash Rack Recycling System ServiceNAICS 811310, PSC J046 | $39,757 |
| FA461021P0101Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | Wash Rack MaintenanceNAICS 811310, PSC J035 | $35,741 |
| 2043FY25P00201Purchase Order, May 14, 2025, Competed Under SAP, 4 offers | Taxpayer Focused SupportInternal Revenue Service | The Kardex Power Pick System Will Consist of a Software Component and a Hardware Component. the Software Component Is the Power Pick System NAICS 423830, PSC 7E20 | $34,577 |
| SPMYM224P1214Purchase Order, April 8, 2024, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Transformer, AssemblyNAICS 335311, PSC 6120 | $25,970 |
| SPMYM225P0660Purchase Order, January 22, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Geo-RubberNAICS 326299, PSC 9320 | $23,986 |
| FA442722P0058Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | FA4427 60 Cons LGCDepartment of the Air Force | Automatic Car Wash Maintenance and RepairNAICS 811192, PSC J036 | $19,966 |
| SPMYM225P1005Purchase Order, March 18, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Interior, Marine EnamelNAICS 325520, PSC 8010 | $18,160 |
| FA483025FG041Delivery Order, May 5, 2025, Full and Open Competition, 1 offers | FA4830 23 Cons CCDepartment of the Air Force | Cabinets Lockers Bins and ShelvingNAICS 322121, PSC 7125 | $17,176 |
| SPMYM224P0994Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Executive ChairsNAICS 337214, PSC 7110 | $13,166 |
| W911YP24F9C40Delivery Order, July 10, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | All Items for Building Cleaning and Maintenance. Cleaner Is Designed Specifically for Fitness Facilities and Will Not Ruin EquipmentNAICS 322121, PSC 7930 | $881 |
| SPMYM224P0615Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Mist 2 GalNAICS 333998, PSC 3590 | $837 |
| 47QSSC24F2QS1Delivery Order, January 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel, Paper: GP Part# 26480, Overall Length: 12000", Overall Width: 7.09", Core: 1.5", 6 Rolls Per Box.NAICS 322121, PSC 7510 | $345 |
| N0016425FP2784Delivery Order, January 15, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Repair Efforts for the Ram Air Turbines in Support of the Repair Overhaul of the Navy Repairable Components WXST 4522685493NAICS 322121, PSC 5345 | $228 |
| SPMYM223P1772Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ConnectorNAICS 335931, PSC 5935 | $59 |
| 47QSSC24F7NPGDelivery Order, April 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: 65397 KTR Pn: 65397 Desc: Circuit Breaker Lockout Set Qty: 20NAICS 322121, PSC 7510 | $0 |
| SPMYM223P2261Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Bumper, RubberNAICS 326299, PSC 9320 | $0 |
| 36C24122A0036January 3, 2024 | 241-Network Contract Office 01Department of Veterans Affairs | Medical Surgical Prime Vendor (Mspv) - Master BPA Quarterly ModificationNAICS 325611, PSC 6515 | $0 |
| 47QSEA20D003BJanuary 10, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322121, PSC 7510 | $0 |
| N0025922F0047Delivery Order, April 23, 2024, Competed Under SAP | Defense Health Agency HCD WestDefense Health Agency | Disposable Lid for 9-OZ. BowlNAICS 326199, PSC 7350 | -$1,020 |
| N0025921F0098Delivery Order, May 8, 2024, Competed Under SAP | Defense Health Agency HCD WestDefense Health Agency | Galley SuppliesNAICS 326199, PSC 7350 | -$4,988 |
| 36C24823P1992Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Pathology Slide Storage UnitsNAICS 337127, PSC 7125 | -$38,265 |
- Places of performance
- North CarolinaCaliforniaTexasIllinoisWashingtonLouisianaHawaiiAlabama
- Product and service codes
- 7110 Office Furniture3990 Miscellaneous Materials Handling Equipment.3540 Wrapping and Packaging Machinery6515 Medical and Surgical Instruments, Equipment, and SuppliesJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment2825 Steam Turbines and Components
- Transactions
- 127 across 35 awards