# 10gfedsupply, LLC Canonical: https://abierto.us/vendors/10gfedsupply-llc-eez3vaarsk96 - UEI: EEZ3VAARSK96 - CAGE: 7TM48 - Location: Cornelius, NC - Awards in window: 35 (127 transactions), $3,498,000 obligated, January 3, 2024 to August 25, 2026 ## Awarding agencies - Department of the Air Force: 7 awards, $956,161 - Defense Logistics Agency: 12 awards, $823,481 - U.S. Immigration and Customs Enforcement: 1 awards, $704,997 - Department of Veterans Affairs: 3 awards, $370,693 - Department of the Navy: 2 awards, $196,572 - Internal Revenue Service: 2 awards, $175,825 - Federal Acquisition Service: 4 awards, $153,945 - Department of the Army: 2 awards, $122,332 - Defense Health Agency: 2 awards, -$6,007 ## Industries - 322121 Manufacturing: $1,132,586 - 333922 Conveyor and Conveying Equipment Manufacturing: $689,822 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $546,992 - 333993 Packaging Machinery Manufacturing: $487,590 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $209,161 - 423840 Industrial Supplies Merchant Wholesalers: $153,600 - 334112 Computer Storage Device Manufacturing: $141,248 - 334519 Other Measuring and Controlling Device Manufacturing: $44,552 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $34,577 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $25,970 - 326299 All Other Rubber Product Manufacturing: $23,986 - 811192 Car Washes: $19,966 - 325520 Adhesive Manufacturing: $18,160 - 337214 Office Furniture (except Wood) Manufacturing: $13,166 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $837 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 3 awards ## Solicitations won - FY26 LRS Vertical Carousels (FA462026QA202), $689,822. https://abierto.us/opportunities/fa462026qa202 - B BELLOWS (SPMYM225Q0976), $44,552. https://abierto.us/opportunities/spmym225q0976 - CASE AMPLIFIER ASSY (SPMYM224Q1445), $135,563. https://abierto.us/opportunities/spmym224q1445 - DLA Distribution San Diego (DDDC) Box Making Machine (SP330024Q0204). https://abierto.us/opportunities/sp330024q0204 - Award notice for DDAA BOX MAKER COMBINED SYNOPSIS SOLICITATION (SP3300-24-Q-0166), $173,700. https://abierto.us/opportunities/sp330024q0166 - Corrugated Box Making Machine for DLA Dist. Corpus Christi, TX (SP3300-24-Q-0117), $138,500. https://abierto.us/opportunities/sp330024q0117 ## Largest awards - 70CMSW25FR0000069 (delivery order): $704,997, Mission Support Washington. This Award Procures Vertical Storage Units to Support Law Enforcement Operations for Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000069_7012_47QSEA20D003B_4732/ - FA462026P0016 (purchase order): $689,822, FA4620 92 Cons LGC. FY26 LRS Vertical Carousels. https://www.usaspending.gov/award/CONT_AWD_FA462026P0016_9700_-NONE-_-NONE-/ - 36C26225F0119 (delivery order): $408,958, 262-Network Contract Office 22. Pathology Shelf. https://www.usaspending.gov/award/CONT_AWD_36C26225F0119_3600_47QSEA20D003B_4732/ - SPMYM224P1594 (purchase order): $209,161, DLA Maritime - Puget Sound. Case, Amplifier Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1594_9700_-NONE-_-NONE-/ - M0031821P0015 (purchase order): $196,344, Commanding Officer. Blast Booth PMCS. https://www.usaspending.gov/award/CONT_AWD_M0031821P0015_9700_-NONE-_-NONE-/ - SP330024P1066 (purchase order): $175,390, DLA Distribution. 8510739716!machine, Box Making, Single/D. https://www.usaspending.gov/award/CONT_AWD_SP330024P1066_9700_-NONE-_-NONE-/ - SP330024P0912 (purchase order): $173,700, DLA Distribution. 8510661068!machine, Box Making, Single W. https://www.usaspending.gov/award/CONT_AWD_SP330024P0912_9700_-NONE-_-NONE-/ - 47QSWA25P09YP (purchase order): $153,600, Gsa/Fas Scientfc,temp Svcs,adint. T-Roc Box Machine HBM86, Installation, Training and Shipping.. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P09YP_4732_-NONE-_-NONE-/ - 205AE924P00207 (purchase order): $141,248, IT Operations. The Purpose of This Acquisition Is to Procure One Kardex Vlu and Its Installation.. https://www.usaspending.gov/award/CONT_AWD_205AE924P00207_2050_-NONE-_-NONE-/ - SP330024P0828 (purchase order): $138,500, DLA Distribution. 8510623022!machine, Box Making, Double W. https://www.usaspending.gov/award/CONT_AWD_SP330024P0828_9700_-NONE-_-NONE-/ - W912GY23C0003 (definitive contract): $121,451, W6QK Siad Contr Off. Hotsy Pressure Washer Maintenance and Repair. Reallocate Funds on Repair Clins 0007 and 0008.. https://www.usaspending.gov/award/CONT_AWD_W912GY23C0003_9700_-NONE-_-NONE-/ - FA301621P0274 (purchase order): $94,328, FA3016 502 Cons CL. Wash Rack Periodical Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301621P0274_9700_-NONE-_-NONE-/ - FA468622P0030 (purchase order): $59,370, FA4686 9 Cons PK. Wash Racks Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA468622P0030_9700_-NONE-_-NONE-/ - SPMYM225P0866 (purchase order): $44,552, DLA Maritime - Puget Sound. B Bellows. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0866_9700_-NONE-_-NONE-/ - FA486122P0068 (purchase order): $39,757, FA4861 99 Cons LGC. Age Wash Rack Recycling System Service. https://www.usaspending.gov/award/CONT_AWD_FA486122P0068_9700_-NONE-_-NONE-/ - FA461021P0101 (purchase order): $35,741, FA4610 30 Cons PK. Wash Rack Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA461021P0101_9700_-NONE-_-NONE-/ - 2043FY25P00201 (purchase order): $34,577, Taxpayer Focused Support. The Kardex Power Pick System Will Consist of a Software Component and a Hardware Component. the Software Component Is the Power Pick System Inventory Control Software (Ppsics). the Ppsics Includes a Single Workstation, Keytec Package, One User Licens. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00201_2050_-NONE-_-NONE-/ - SPMYM224P1214 (purchase order): $25,970, DLA Maritime - Puget Sound. Transformer, Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1214_9700_-NONE-_-NONE-/ - SPMYM225P0660 (purchase order): $23,986, DLA Maritime - Puget Sound. Geo-Rubber. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0660_9700_-NONE-_-NONE-/ - FA442722P0058 (purchase order): $19,966, FA4427 60 Cons LGC. Automatic Car Wash Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA442722P0058_9700_-NONE-_-NONE-/ - SPMYM225P1005 (purchase order): $18,160, DLA Maritime - Puget Sound. Interior, Marine Enamel. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1005_9700_-NONE-_-NONE-/ - FA483025FG041 (delivery order): $17,176, FA4830 23 Cons CC. Cabinets Lockers Bins and Shelving. https://www.usaspending.gov/award/CONT_AWD_FA483025FG041_9700_47QSEA20D003B_4732/ - SPMYM224P0994 (purchase order): $13,166, DLA Maritime - Puget Sound. Executive Chairs. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0994_9700_-NONE-_-NONE-/ - W911YP24F9C40 (delivery order): $881, W7N3 Uspfo Activity Ut Arng. All Items for Building Cleaning and Maintenance. Cleaner Is Designed Specifically for Fitness Facilities and Will Not Ruin Equipment. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C40_9700_47QSEA20D003B_4732/ - SPMYM224P0615 (purchase order): $837, DLA Maritime - Puget Sound. Mist 2 Gal. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0615_9700_-NONE-_-NONE-/ - 47QSSC24F2QS1 (delivery order): $345, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Towel, Paper: GP Part# 26480, Overall Length: 12000", Overall Width: 7.09", Core: 1.5", 6 Rolls Per Box.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2QS1_4732_47QSEA20D003B_4732/ - N0016425FP2784 (delivery order): $228, NSWC Crane. Required for Repair Efforts for the Ram Air Turbines in Support of the Repair Overhaul of the Navy Repairable Components WXST 4522685493. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2784_9700_47QSEA20D003B_4732/ - SPMYM223P1772 (purchase order): $59, DLA Maritime - Puget Sound. Connector. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P1772_9700_-NONE-_-NONE-/ - 47QSSC24F7NPG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 65397 KTR Pn: 65397 Desc: Circuit Breaker Lockout Set Qty: 20. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7NPG_4732_47QSEA20D003B_4732/ - SPMYM223P2261 (purchase order): $0, DLA Maritime - Puget Sound. Bumper, Rubber. https://www.usaspending.gov/award/CONT_AWD_SPMYM223P2261_9700_-NONE-_-NONE-/ - 36C24122A0036: $0, 241-Network Contract Office 01. Medical Surgical Prime Vendor (Mspv) - Master BPA Quarterly Modification. https://www.usaspending.gov/award/CONT_IDV_36C24122A0036_3600/ - 47QSEA20D003B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D003B_4732/ - N0025922F0047 (delivery order): -$1,020, Defense Health Agency HCD West. Disposable Lid for 9-OZ. Bowl. https://www.usaspending.gov/award/CONT_AWD_N0025922F0047_9700_N0024418D0023_9700/ - N0025921F0098 (delivery order): -$4,988, Defense Health Agency HCD West. Galley Supplies. https://www.usaspending.gov/award/CONT_AWD_N0025921F0098_9700_N0024418D0023_9700/ - 36C24823P1992 (purchase order): -$38,265, 248-Network Contract Office 8. Pathology Slide Storage Units. https://www.usaspending.gov/award/CONT_AWD_36C24823P1992_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/10gfedsupply-llc-eez3vaarsk96.