# Allsource Supply, Inc.

Canonical: https://abierto.us/vendors/allsource-supply-inc-eh3lwk311pm8

- UEI: EH3LWK311PM8
- CAGE: 79KS7
- Location: Central Square, NY
- Awards in window: 7 (7 transactions), $226,362 obligated, May 6, 2024 to January 7, 2026

## Awarding agencies

- Defense Logistics Agency: 7 awards, $226,362

## Industries

- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $177,788
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $25,797
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $19,859
- 314999 All Other Miscellaneous Textile Product Mills: $2,918

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- HEAD,SPRINKLER,FIRE (SPE8E625T3302), $63,819. https://abierto.us/opportunities/spe8e625t3302
- HEAD,SPRINKLER,FIRE (SPE8E724T3478), $64,136. https://abierto.us/opportunities/spe8e724t3478
- HEAD,SPRINKLER,FIRE (SPE8E724T2184), $49,833. https://abierto.us/opportunities/spe8e724t2184

## Largest awards

- SPE8E724P0828 (purchase order): $64,136, DLA Troop Support. 8510746475!head,sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E724P0828_9700_-NONE-_-NONE-/
- SPE8E626P0156 (purchase order): $63,819, DLA Troop Support. 8511713938!head,sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0156_9700_-NONE-_-NONE-/
- SPE8E724P0636 (purchase order): $49,833, DLA Troop Support. 8510608335!head,sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E724P0636_9700_-NONE-_-NONE-/
- SPE8E625P0315 (purchase order): $20,577, DLA Troop Support. 8511177304!sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0315_9700_-NONE-_-NONE-/
- SPE8E626P0464 (purchase order): $19,859, DLA Troop Support. 8511845493!head,sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0464_9700_-NONE-_-NONE-/
- SPE8E524P1176 (purchase order): $5,220, DLA Troop Support. 8510664843!sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P1176_9700_-NONE-_-NONE-/
- SPE8E525P0265 (purchase order): $2,918, DLA Troop Support. 8511025336!head,sprinkler,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P0265_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/allsource-supply-inc-eh3lwk311pm8.