# B2B Supplies USA LLC

Canonical: https://abierto.us/vendors/b2b-supplies-usa-llc-w756chlmgl41

- UEI: W756CHLMGL41
- CAGE: 65KE3
- Location: Las Vegas, NV
- Awards in window: 10 (91 transactions), $39,118 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- Social Security Administration: 1 awards, $20,200
- Federal Acquisition Service: 2 awards, $8,610
- Department of the Army: 1 awards, $6,917
- Department of the Navy: 6 awards, $3,390

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $39,118

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- 28321324FDX030245 (delivery order): $20,200, SSA Ofc of Acquisition Grants. Annual Supply Order for Wilkes Barre Data Operations Center. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030245_2800_47QREA23D001J_4732/
- 47QSSC24FF9N7 (delivery order): $8,610, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 1: Hpi-1xb03a; Qty 2; PN 2: Hpi-1xb04a; Qty 2; PN 3: Hpi-1xb05a; Qty 2; PN 4: Hpi-1xb06a;; Qty 2; PN 5: Hpi-1xb07a; Qty 2; PN 6: Hpi-1xb08a; Qty 2; PN 7: Hpi-1xb09a; Qty 2; PN 8: Hpi-1xb10a;; Qty 2; PN 9: Hpi-1xb11a; Qty 2; PN 10: HPI-1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF9N7_4732_47QREA23D001J_4732/
- W912HZ25M0001 (delivery order): $6,917, W2R2 USA Engr R & D CTR. Printer,hp,lj,m776dn MFP. https://www.usaspending.gov/award/CONT_AWD_W912HZ25M0001_9700_47QREA23D001J_4732/
- N6172624M017V (delivery order): $1,886, Naval Branch Health Clinic Groton. Cart,brute Hd,lg,gy. https://www.usaspending.gov/award/CONT_AWD_N6172624M017V_9700_47QREA23D001J_4732/
- N0040624M00FC (delivery order): $978, NAVSUP FLT Log CTR Puget Sound. Printer Supplies. https://www.usaspending.gov/award/CONT_AWD_N0040624M00FC_9700_47QREA23D001J_4732/
- N0025924M00CY (delivery order): $255, Naval Medical Center San Diego Ca. Printer Supplies. https://www.usaspending.gov/award/CONT_AWD_N0025924M00CY_9700_47QREA23D001J_4732/
- N0025925M00Q9 (delivery order): $108, Naval Medical Center San Diego Ca. Tape,vlco,stky-Bck,5yd,bk. https://www.usaspending.gov/award/CONT_AWD_N0025925M00Q9_9700_47QREA23D001J_4732/
- N0017426FG154 (delivery order): $101, NSWC Indian Head Division. Waste Unit Xerox Workcentre. https://www.usaspending.gov/award/CONT_AWD_N0017426FG154_9700_47QREA23D001J_4732/
- N0025924M00QV (delivery order): $64, Naval Medical Center San Diego Ca. Printer Supplies. https://www.usaspending.gov/award/CONT_AWD_N0025924M00QV_9700_47QREA23D001J_4732/
- 47QREA23D001J: $0, Gsa/Fas/Pshc/ Human Capital Sched. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA23D001J_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b2b-supplies-usa-llc-w756chlmgl41.