Vendor, Rock Hill, SC
Alphavets, Inc.
UEI MAGTJ8T9NQE8, CAGE 8JMW5
2,050 awards and $45,784,228 obligated between January 1, 2024 and October 27, 2026, 87% under full and open competition, against 24.8 offers on average where reported. 121 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $27,574,077 |
| Federal Emergency Management Agency | $8,691,822 |
| Federal Acquisition Service | $5,691,365 |
| Defense Logistics Agency | $2,961,882 |
| Department of the Air Force | $377,615 |
| Federal Prison System / Bureau of Prisons | $273,490 |
| National Archives and Records Administration | $65,231 |
| Bureau of Land Management | $56,475 |
| U.S. Citizenship and Immigration Services | $27,107 |
| Department of the Navy | $19,686 |
Industries
NAICS on the awards, by dollars.
| Sanitary Paper Product ManufacturingNAICS 322291 | $23,663,376 |
| All Other Plastics Product ManufacturingNAICS 326199 | $8,706,112 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $3,934,149 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $3,471,909 |
| Emergency and Other Relief ServicesNAICS 624230 | $3,088,001 |
| All Other Rubber Product ManufacturingNAICS 326299 | $360,484 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $259,650 |
| Paint and Coating ManufacturingNAICS 325510 | $223,296 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $207,360 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $196,811 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 1,784 |
| Full and Open Competition | 130 |
| Competed Under SAP | 107 |
| Not Competed Under SAP | 27 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 62 |
| Small Business Set Aside - Total | 56 |
| Women Owned Small Business | 11 |
| Economically Disadvantaged Women Owned Small Business | 1 |
| Delivery Order | 1,903 |
| Purchase Order | 125 |
| BPA Call | 13 |
Hear when Alphavets, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Alphavets, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 38
- Obligated so far
- $11,651,985
- Soonest
- November 5, 2026
The 38 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling sanitary paper product manufacturing to Department of Veterans Affairs, by dollars.
| Confucius Pharmacy Inc.New York, NY | $0 |
| First Quality Products, LLCGreat Neck, NY | $0 |
| Greenwood Marketing, LLCWhite Plains, NY | $0 |
| Little Rapids CorporationGreen Bay, WI | $0 |
| Principle Business Enterprises Inc.Bowling Green, OH | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WEATHER STATION-WATCHES-HYDRATION PACK-HOODIES-CAR KIT
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 334519Anywhere in the USSPMYM226Q0131Awarded to Alphavets, Inc. for $211,769
Posted Sep 232 publications - AlphaVets, Inc. 65IIA, 36F79726D0166 Effective 08/01/2026 - Expires 7/31/2031
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 339112Anywhere in the US36F79726D0166Awarded to Alphavets, Inc. for $4,000,000
Posted Jul 29 - HEAT SEALING SYSYTEM
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 333248Anywhere in the USSPMYM226Q7486Awarded to Alphavets, Inc. for $433,636
Posted Jul 62 publications - MULTI POINT CLEANER
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSB sole sourceNAICS 332510Anywhere in the USSPMYM226Q7366Awarded to Alphavets, Inc. for $147,484
Posted Jun 82 publications - Aladdin Stainless Steel Meal Tray Carts
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSmall businessNAICS 333241Anywhere in the US36C24726Q0558Awarded to Alphavets, Inc.
Posted May 27 - Typhoon Sinlaku - Tent Support Packages
Federal Acquisition Service, Office of Acq Ops, TTL Order
JustificationNAICS 339920Anywhere in the US47QMCH26F0003Awarded to Alphavets, Inc.
Posted May 21 - Cardboard Shipping Boxes
Defense Logistics Agency, DLA Distribution
Award noticeSDVOSBNAICS 322211Anywhere in the USSP330026Q0131Awarded to Alphavets, Inc. for $39,424
Posted May 62 publications - DDSP Shipping Boxes
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSBNAICS 322211Anywhere in the USSP330026Q0071Awarded to Alphavets, Inc.
Posted Mar 115 publications - HONEYCOMB PAD NFES# 7392 AND 7391
Bureau of Land Management, Alaska Fire Service
Award noticeNAICS 339999Anywhere in the USRFQ1789254-BIAAwarded to Alphavets, Inc. for $19,786
Posted Jan 23 - FEMA JFO Items
Federal Acquisition Service, Office of Acq Ops, TTL Order
JustificationNAICS 321920Anywhere in the US47QMCH26F0001Awarded to Alphavets, Inc.
Posted Jan 16 - 770-26-1-801-0007 | CLOMIPHENE CITRATE 50MG; 30CT
Department of Veterans Affairs, National Cmop Office
PresolicitationSDVOSBNAICS 325412Anywhere in the US36C77025Q0007Awarded to Alphavets, Inc. for $82,404
Posted Oct 21, 20254 publications - Heat On Demand Activator System
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 333310Anywhere in the US36C26225Q1362Awarded to Alphavets, Inc.
Posted Sep 8, 20252 publications
Awards
The 100 largest of 2,050 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FB8025F00000029Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | Community Survivor Assistance SecFederal Emergency Management Agency | The Purpose of This Order Is to Provide Plastic Sheeting.NAICS 326199, PSC 9330 | $8,691,822 |
| 36C77026F0043Delivery Order, May 7, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Mailing/Operational Supplies for the Chelmsford Cmop.NAICS 322291, PSC 8135 | $4,840,583 |
| 36C77025F0049Delivery Order, July 8, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Operatioal/Mailing Supplies for the Chelmsford Cmop.NAICS 322291, PSC 8135 | $4,346,049 |
| 36C77025F0013Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Mailing Supplies for the Chelmsford CmopNAICS 322291, PSC 8135 | $3,892,579 |
| 36C79126F0022Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Corrugated BoxesNAICS 322291, PSC 8115 | $2,004,074 |
| 47QMCH25F0004Delivery Order, October 9, 2024, Competed Under SAP, 5 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Hurricane Response Meals Y2024hleNAICS 624230, PSC 8970 | $1,868,032 |
| 36C77026F0056Delivery Order, July 28, 2026, Full and Open Competition, 3 offers | National Cmop OfficeDepartment of Veterans Affairs | Small S4 Coolers for the Charleston Cmop.NAICS 322291, PSC 8135 | $1,812,775 |
| 36C77027F0014Delivery Order, October 1, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Sm/Med/Large Coolers and 16 Oz Frozen Gel Packs for the Leavenworth and Shawnee Cmop.NAICS 322291, PSC 8135 | $1,681,970 |
| 36C77024F0061Delivery Order, July 18, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Copy Paper for the Charleston Cmop.NAICS 325998, PSC 7510 | $834,344 |
| 36C77026F0017Delivery Order, October 30, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Aspen 30 Copy Paper for the Charleston Cmop.NAICS 322291, PSC 7510 | $687,000 |
| 36C77025F0040Delivery Order, May 15, 2025, Full and Open Competition, 3 offers | National Cmop OfficeDepartment of Veterans Affairs | Copy PaperNAICS 322291, PSC 7510 | $671,708 |
| 36C77026F0020Delivery Order, November 14, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Container, Insulated, Medium with Box, 8 X 6 X 11.5 for the Chelmsford Cmop.NAICS 322291, PSC 8135 | $570,240 |
| 36C77024F0038Delivery Order, March 5, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Patient Centric RX Labels for the Hines CmopNAICS 325998, PSC 7510 | $569,952 |
| 36C77024F0062Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Insulated Containers for the Chelmsford CmopNAICS 325998, PSC 8135 | $477,600 |
| 47QMCH25F0007Delivery Order, October 18, 2024, Competed Under SAP, 4 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | Hurricane Helene Halal Kosher Meals Y2024hleNAICS 624230, PSC 8970 | $423,000 |
| 36C77026F0031Delivery Order, February 19, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Operational Supplies for the Lancaster Cmop.NAICS 322291, PSC 8135 | $399,933 |
| 36C77024F0045Delivery Order, April 9, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Mailing Supplies for the Chelmsford Cmop.NAICS 325998, PSC 8135 | $376,372 |
| 47QMCH25F0002Delivery Order, October 4, 2024, Competed Under SAP, 4 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | Hurricane Helene NC Oxygen Y2024hleNAICS 624230, PSC 6515 | $374,676 |
| 36C77026F0028Delivery Order, February 4, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Patient Centric Labels (Sys0024n) for the Hines Cmop.NAICS 322291, PSC 7510 | $277,272 |
| 36C77024F0057Delivery Order, June 27, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Patient Centric Labels Cc17701-AvNAICS 325998, PSC 7510 | $250,200 |
| 36C77024F0055Delivery Order, June 12, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Cmop 15699 Labels for the Lancaster Cmop.NAICS 325998, PSC 7510 | $231,588 |
| 47QMCH26F0003Delivery Order, May 14, 2026, Competed Under SAP, 2 offersSolicitation | Office of Acq Ops, TTL OrderFederal Acquisition Service | Typhoon Sinlaku Tent Support PackagesNAICS 624230, PSC 8465 | $230,265 |
| FA461324FG067Delivery Order, January 1, 2024, Full and Open Competition, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Box CutterNAICS 325998, PSC 8145 | $212,615 |
| 36C77026F0038Delivery Order, April 14, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Label, Patient Centric Label (Plc) 2 X 5.5 Packing: 1000 Labels Per Roll/ 4 Rolls Per Box Label Size 5.50" X 2"NAICS 322291, PSC 7510 | $207,840 |
| 36C77026P0050Purchase Order, February 17, 2026, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Printer Supplies 763-26-1-228-0089 -Lancaster Cmop Printer/SuppliesNAICS 325992, PSC 7510 | $207,360 |
| 36C77026F0021Delivery Order, November 19, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | White Thermal Mail Labels and Patient Centric Direct Thermal LabelsNAICS 322291, PSC 7510 | $201,694 |
| 36C77024F0051Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Medium Insulated BoxesNAICS 325998, PSC 8135 | $194,400 |
| 36C24425N0839BPA Call, May 23, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Copy Paper - Multi Purpose - Delivery Order - Ordering Period 1NAICS 322291, PSC 9310 | $191,912 |
| SPMYM224P1316Purchase Order, April 22, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tile, Decoupler, RubberNAICS 326299, PSC 9320 | $181,226 |
| SPMYM225P2442Purchase Order, September 8, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Standard System PackNAICS 333992, PSC 3439 | $180,600 |
| SPMYM224P1341Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tile Decoupler, RubberNAICS 326299, PSC 9320 | $179,258 |
| 36C77024F0044Delivery Order, April 2, 2024, Full and Open Competition, 4 offers | National Cmop OfficeDepartment of Veterans Affairs | Boxes & Gel PacksNAICS 325998, PSC 8135 | $171,590 |
| FA706026FG015Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Fencing, Fences, Gates and ComponentsNAICS 322291, PSC 5660 | $165,000 |
| 36C77025F0035Delivery Order, March 27, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Sys0024n and Intermec (White Labels for Packing) 6.5X2.25" L2170182P P/N E19823, for the Murfreesboro Cmop.NAICS 322291, PSC 7510 | $157,709 |
| SP330024P0332Purchase Order, February 2, 2024, Competed Under SAP, 11 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510391156!BOX Shipping 10"X8"X6" SW DomNAICS 322211, PSC 8115 | $154,265 |
| 36C77024F0070Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | 2.25X 10.88 White Thermal Mail Label for the Hines Cmop.NAICS 322291, PSC 7510 | $149,760 |
| 36C77024P0142Purchase Order, January 30, 2024, Competed Under SAP, 2 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Supply - Sharp Oem Printer Ribbon (SH120610100) for Charleston CmopNAICS 339940, PSC 7510 | $145,440 |
| 36C26224N0657BPA Call, May 1, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | HVAC FiltersNAICS 333413, PSC 4460 | $144,787 |
| 36C77026F0051Delivery Order, June 12, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Bubble Bag Plastic Anti Static Self Seal 6 1/2 Inch Wide X 8 1/2 Inch Long for the Chelmsford Cmop.NAICS 322291, PSC 8135 | $139,392 |
| 36C77025F0043Delivery Order, May 30, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Patient Centric Label (Plc) 2 X 5.5 Packing - Sys0024n-Rem for the Leavenworth Cmop.NAICS 322291, PSC 7510 | $137,956 |
| 36C77024F0035Delivery Order, February 7, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Label, Patient Centric, Resiste RX - Sys0024n White Packing Label- E19823 501 Cleaning Cards - 1-110501-00 for the Murfreesboro Cmop.NAICS 325998, PSC 7510 | $130,332 |
| 47QMCH24F0005Delivery Order, February 22, 2024, Competed Under SAP, 2 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Eds CotsNAICS 624230, PSC 7105 | $128,144 |
| 36C77025F0047Delivery Order, June 25, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Sys0024n Labels for the Lancaster Cmop.NAICS 322291, PSC 7510 | $127,590 |
| 36C25924P1411Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Meal Delivery SystemNAICS 332215, PSC 7310 | $114,702 |
| SP330025P0955Purchase Order, June 26, 2025, Competed Under SAP, 4 offers | DLA DistributionDefense Logistics Agency | 8511464598!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $114,210 |
| SP330026P0388Purchase Order, April 16, 2026, Competed Under SAP, 4 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511942946!BOX Shipping 4X4X300 LaminateNAICS 322211, PSC 8115 | $113,149 |
| 36C77024F0066Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Labels and Cleaning CardsNAICS 325998, PSC 7510 | $109,132 |
| 36C77026F0019Delivery Order, November 20, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Patient Centric LabelNAICS 322291, PSC 7510 | $98,016 |
| 36C77023F0029Delivery Order, March 14, 2024, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Labels for Leavenworth KS CmopNAICS 325998, PSC 7510 | $96,306 |
| SPMYM225P1538Purchase Order, May 19, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Inspection MirrorNAICS 332510, PSC 5120 | $90,800 |
| 36C77026F0040Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Label, 4X6 Thermal Transfer Perfed W/Permanent Adhesive, White 3IN Core 8IN Od 1000 Labels/Roll for the Charleston Cmop.NAICS 322291, PSC 7510 | $90,720 |
| 36C24426N0623BPA Call, April 15, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Copy Paper - Multi Purpose - Ordering Period Number TwoNAICS 322291, PSC 9310 | $89,460 |
| SPMYM225P1002Purchase Order, March 12, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint SystemNAICS 325510, PSC 8010 | $83,195 |
| SP330025P0963Purchase Order, July 20, 2025, Competed Under SAP, 13 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511472914!BOX Shipping 10X12X2 SWNAICS 322211, PSC 8115 | $82,875 |
| 36C77025P0001Purchase Order, October 1, 2024, Competed Under SAP, 1 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Film Sealed Air and Dispensing MachineNAICS 326111, PSC 8135 | $82,404 |
| 36C77025F0037Delivery Order, April 11, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | 2.25X 10.88 White Thermal Mail Label for the Hines Cmop.NAICS 322291, PSC 7510 | $80,928 |
| SP330024P0800Purchase Order, May 14, 2024, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510605413!BOX Shipping 10"X8"X6" SW DomNAICS 322211, PSC 8115 | $79,680 |
| 36C77025F0051Delivery Order, July 3, 2025, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Thermal Mail LabelNAICS 322291, PSC 7510 | $74,030 |
| 36C77025F0036Delivery Order, April 8, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Thermal LabelsNAICS 322291, PSC 7510 | $73,150 |
| SP330024P0735Purchase Order, April 27, 2024, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510580477!BOX Shipping 14"X12"X6" SW DoNAICS 322211, PSC 8115 | $72,991 |
| SP330025P1070Purchase Order, August 21, 2025, Competed Under SAP, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511551003!BOX, Shipping, 10 X 12 X 2NAICS 322211, PSC 8115 | $72,900 |
| SP330025P1126Purchase Order, September 3, 2025, Competed Under SAP, 8 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511586892!BOX Shipping 10X12X2 SWNAICS 322211, PSC 8115 | $72,900 |
| SPMYM225P1599Purchase Order, May 28, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Sherplate White OapNAICS 325510, PSC 8010 | $72,864 |
| SPMYM225P1443Purchase Order, May 6, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Amplifier, Direct CurrentNAICS 335999, PSC 5996 | $71,086 |
| 36C24726P0639Purchase Order, June 9, 2026, Competed Under SAP, 16 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Aladdin Stainless Steel Meal Tray CartsNAICS 333241, PSC 7310 | $65,539 |
| 15B31524F00000091Delivery Order, July 16, 2024, Full and Open Competition, 3 offers | FCC Yazoo CityFederal Prison System / Bureau of Prisons | 680 Cases of C-Fold Paper Hand Towels 680 Cases of 8.5 X 11, White Copy Paper GSA Contract Gs-07f-5634rNAICS 325998, PSC 7510 | $65,464 |
| 15B11124F00000052Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | Fci MemphisFederal Prison System / Bureau of Prisons | Institutional Paper Towels & 2-PLY Toilet Tissue.NAICS 325998, PSC 8540 | $65,451 |
| 88310324F00059Delivery Order, February 2, 2024, Full and Open Competition, 3 offers | Nara Contracting OfficeNational Archives and Records Administration | To Acquire White Copy Paper (Nsn: 7530-01-562-3259) for the MPR Located at 1 Archives Dr., St. Louis, Mo 63138. 1.) Quantity 1,920 Boxes DelNAICS 325998, PSC 9310 | $65,231 |
| 36C24825P1018Purchase Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Office FurnitureNAICS 337214, PSC 7110 | $64,840 |
| SP330025P0983Purchase Order, July 25, 2025, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511483117!BOX (Variation), 4gv/X39.4/SNAICS 322211, PSC 8115 | $61,416 |
| SP330025P0063Purchase Order, October 25, 2024, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8115-N00005889, Shipping Box 10X12X2NAICS 322211, PSC 8115 | $57,330 |
| 36C77023F0086Delivery Order, December 2, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Mailing Supplies for the Chelmsford Cmop.NAICS 325998, PSC 8135 | $48,331 |
| 36C25626F0112Delivery Order, May 22, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Icb ScannerwsNAICS 322291, PSC 7520 | $48,323 |
| SPMYM225P1395Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | 235 Red EpoxyNAICS 325510, PSC 8010 | $47,392 |
| SP330025P0116Purchase Order, January 3, 2025, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511005056!paper Bogus 24X720NAICS 322120, PSC 8135 | $45,630 |
| 36C77025P0116Purchase Order, March 14, 2025, Competed Under SAP, 5 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Ribbon, Thermal TransferNAICS 326111, PSC 8105 | $44,928 |
| SPMYM224P1613Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Hand Tool AssemblyNAICS 332996, PSC 4730 | $44,211 |
| 47QSSC26F0UX4Delivery Order, November 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pallet Base, Shipping Box: I.A.W. Attached Drawing(S) Item Name Pallet Base, Shipping Box Overall Width 40.00 Inches Overall Length 48.00 InNAICS 322291, PSC 8105 | $43,674 |
| SP330024P1277Purchase Order, August 20, 2024, Competed Under SAP, 2 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510837708!heat Sealer, Powered PortableNAICS 333993, PSC 3540 | $42,986 |
| 47QSSC26F2VZ3Delivery Order, January 16, 2026, Full and Open Competition After Exclusion of Sources | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrap,bubbleched Document for Detail..............NAICS 322211, PSC 8115 | $41,654 |
| SP330025P0168Purchase Order, November 26, 2024, Competed Under SAP, 3 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511039546!label Intermec 4X6 E06175NAICS 322220, PSC 7530 | $40,096 |
| 47QSWA26F02R8Delivery Order, November 4, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pallet Base, Shipping Box: I.A.W. Attached Drawing(S) Item Name Pallet Base, Shipping Box Overall Width 40.00 Inches Overall Length 48.00 InNAICS 322291, PSC 8105 | $40,035 |
| SP330026P0649Purchase Order, May 6, 2026, Competed Under SAP, 6 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512078930!BOX (Variation), 4gv/X13/SNAICS 322211, PSC 8115 | $39,424 |
| 47QMCH26F0001Delivery Order, January 16, 2026, Competed Under SAP, 5 offersSolicitation | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Jfo ItemsNAICS 624230, PSC 8115 | $38,343 |
| 36C26225P0576Purchase Order, February 20, 2025, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Lead ApronsNAICS 339113, PSC 6515 | $36,674 |
| SPMYM224P0556Purchase Order, January 17, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | System, Laser ShaftNAICS 334118, PSC 7B21 | $35,958 |
| 36C25524P0308Purchase Order, April 1, 2024, Competed Under SAP, 2 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Provide Imop Floor Scrubber for Wichita VamcNAICS 333310, PSC 7910 | $35,875 |
| 15B0AT26F40000012Delivery Order, September 30, 2026, Full and Open Competition, 7 offers | Oversight and Assistance Team (Fao)Federal Prison System / Bureau of Prisons | FY26 - Leavenworth Ict II - Double Tier LockersNAICS 322291, PSC 7510 | $33,800 |
| 15B11024P00000088Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | 4TH Qtr. Toilet Paper for Inmate Population.NAICS 322291, PSC 8540 | $30,590 |
| 36C79124F0017BPA Call, February 14, 2024, Full and Open Competition | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | This Requirement Is for Custom Shipping Boxes, and Associated Accessories in Support of DLC Warehouse Operations and Will Result in a BPA IsNAICS 325998, PSC 8115 | $29,780 |
| SP330024P1440Purchase Order, September 20, 2024, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510897248!BOX (Variation), 4gv/X39.4/SNAICS 322211, PSC 8115 | $28,992 |
| SPMYM225P2407Purchase Order, September 8, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | ConnectorNAICS 334417, PSC 5935 | $28,940 |
| 36C26224P1024Purchase Order, March 28, 2024, Competed Under SAP, 7 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Plate WarmersNAICS 333414, PSC 7360 | $27,930 |
| 36C79124F0018BPA Call, March 6, 2024, Full and Open Competition | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | This Requirement Is for Custom Shipping Boxes, and Associated Accessories in Support of DLC Warehouse Operations and Will Result in a BPA IsNAICS 325998, PSC 8115 | $27,780 |
| 70SBUR26F00000011Delivery Order, November 14, 2025, Full and Open Competition, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Purchase of Four (4) 16,800 Btu Spot Coolers and Four (4) Ceiling Duct Kits for Industrial Air Conditioners 8 Inch.NAICS 322291, PSC 4130 | $27,107 |
| 36C79124F0025BPA Call, March 20, 2024, Full and Open Competition | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | This Requirement Is for Custom Shipping Boxes, and Associated Accessories in Support of DLC Warehouse Operations and Will Result in a BPA IsNAICS 325998, PSC 8115 | $26,426 |
| 47QMCH24F0004Delivery Order, February 22, 2024, Competed Under SAP, 5 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | FEMA Ra ChairsNAICS 624230, PSC 7110 | $25,542 |
| SP330024P0210Purchase Order, March 6, 2024, Competed Under SAP, 15 offers | DLA DistributionDefense Logistics Agency | 8510327934!BOX Shipping 12"X12"X12" SW DNAICS 322211, PSC 8115 | $25,508 |
| 36C10D26P0061Purchase Order, June 22, 2026, Competed Under SAP, 2 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Boston Vre Office Business Startup Equipment.NAICS 337215, PSC 7125 | $25,225 |
| SPMYM225P1061Purchase Order, March 20, 2025, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Boat HeaterNAICS 333310, PSC 4220 | $24,912 |
- Places of performance
- TexasSouth CarolinaDistrict of ColumbiaCaliforniaMassachusettsIllinoisWashingtonIndiana
- Product and service codes
- 8135 Packaging and Packing Bulk Materials9330 Plastics Fabricated Materials7510 Office Supplies8115 Boxes, Cartons, and Crates8970 Composite Food Packages6515 Medical and Surgical Instruments, Equipment, and Supplies
- Transactions
- 2,243 across 2,050 awards