# Federal One Supplies LLC

Canonical: https://abierto.us/vendors/federal-one-supplies-llc-qddfgm4jg8c4

- UEI: QDDFGM4JG8C4
- CAGE: 7N1D0
- Location: Panorama City, CA
- Awards in window: 40 (51 transactions), $634,934 obligated, January 18, 2024 to August 30, 2026

## Awarding agencies

- Department of State: 29 awards, $533,696
- Department of the Army: 1 awards, $32,752
- Agency for International Development: 2 awards, $27,903
- U.S. Coast Guard: 1 awards, $23,642
- Federal Law Enforcement Training Center: 1 awards, $7,072
- Defense Logistics Agency: 2 awards, $5,700
- United States Mint: 2 awards, $4,170
- Department of the Navy: 2 awards, $0

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $113,856
- 458110 Clothing and Clothing Accessories Retailers: $85,617
- 561621 Security Systems Services (except Locksmiths): $57,809
- 339940 Office Supplies (except Paper) Manufacturing: $44,049
- 423710 Hardware Merchant Wholesalers: $38,131
- 337214 Office Furniture (except Wood) Manufacturing: $36,164
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $32,752
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $31,271
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $26,819
- 334111 Electronic Computer Manufacturing: $25,394
- 333310 Commercial and Service Industry Machinery Manufacturing: $24,766
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $23,642
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $16,858
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $15,929
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $14,748

## Competition

- Competed Under SAP: 38 awards
- Full and Open Competition: 2 awards

## Solicitations won

- RFQ_19NP4025Q4150_DT ICASS AV accessories and parts (19NP4025Q4150). https://abierto.us/opportunities/19np4025q4150
- Ultrasonic Flaw Detector (N6339425Q4047), $6,200. https://abierto.us/opportunities/n6339425q4047
- Tires (70LART24QPFB00026). https://abierto.us/opportunities/70lart24qpfb00026
- Resting ECG/EKG Machine (W912L724Q1409). https://abierto.us/opportunities/w912l724q1409

## Largest awards

- 19C01524P0308 (purchase order): $103,462, American Embassy Bogota - NAS. 38- Laptop Equipment Diran Siu 0824. https://www.usaspending.gov/award/CONT_AWD_19C01524P0308_1900_-NONE-_-NONE-/
- 19SG2024P1306 (purchase order): $38,131, U.S. Embassy Dakar. Icass - Fac - Pipe Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1306_1900_-NONE-_-NONE-/
- 19BG3025P1433 (purchase order): $36,844, U.S. Embassy Dhaka. Security Alarm System. https://www.usaspending.gov/award/CONT_AWD_19BG3025P1433_1900_-NONE-_-NONE-/
- W912L724P0015 (purchase order): $32,752, W7N1 Uspfo Activity TN Arng. Ecg Equipment for TN Army National Guard Med Det.. https://www.usaspending.gov/award/CONT_AWD_W912L724P0015_9700_-NONE-_-NONE-/
- 19S05024P0142 (purchase order): $31,271, U.S. Embassy Mogadishu. Mogad - Tents for Fav Cover. https://www.usaspending.gov/award/CONT_AWD_19S05024P0142_1900_-NONE-_-NONE-/
- 19PK3324P2172 (purchase order): $25,394, U.S. Embassy Islamabad. Isb-Ur-Odrp:laptops for TSTS at Mushaf & Shahbaz Icass:5785. https://www.usaspending.gov/award/CONT_AWD_19PK3324P2172_1900_-NONE-_-NONE-/
- 19HA7024P1271 (purchase order): $24,766, American Embassy Port-Au-Prince. Isc - Wide Screen Curved Monitors. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1271_1900_-NONE-_-NONE-/
- 70Z02726PPORT0082 (purchase order): $23,642, Base Portsmouth. Gear Lockers Requested by Station Philadelphia.. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0082_7008_-NONE-_-NONE-/
- 19HA7025P0607 (purchase order): $22,938, American Embassy Port-Au-Prince. Uniforms for Falicity Technicians. https://www.usaspending.gov/award/CONT_AWD_19HA7025P0607_1900_-NONE-_-NONE-/
- 19HA7024P1345 (purchase order): $21,270, American Embassy Port-Au-Prince. Purchase Uniform for Watchman. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1345_1900_-NONE-_-NONE-/
- 19BG3026P1087 (purchase order): $20,965, U.S. Embassy Dhaka. Security Alarm System. https://www.usaspending.gov/award/CONT_AWD_19BG3026P1087_1900_-NONE-_-NONE-/
- 19HA7026P0680 (purchase order): $19,346, American Embassy Port-Au-Prince. Order of Uniform for Gso Warehouse Staff.. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0680_1900_-NONE-_-NONE-/
- 19SA2026P0100 (purchase order): $18,725, American Consulate Dhahran. Sensor-Operated Toilet Flush Valve - PLM Shop (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2026P0100_1900_-NONE-_-NONE-/
- 19MX5624P0448 (purchase order): $17,439, American Consulate Monterrey. Mty/Ca/Mrv-H&l/Ergonomic Equipment/Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5624P0448_1900_-NONE-_-NONE-/
- 19SA2026P0125 (purchase order): $16,858, American Consulate Dhahran. Plumbing Shop -Parts (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2026P0125_1900_-NONE-_-NONE-/
- 19TZ2024P0772 (purchase order): $15,929, U.S. Embassy Dar Es Salaam. Conduiting Materials for Wifi Installation. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0772_1900_-NONE-_-NONE-/
- 72048624P00087 (purchase order): $15,392, Usaid/Rdma/Thailand. Office Supply Replenishment Fy24_offshore. https://www.usaspending.gov/award/CONT_AWD_72048624P00087_7200_-NONE-_-NONE-/
- 19TX1024P0420 (purchase order): $14,952, U.S. Embassy Ashgabat. Fac - Replacement Ac Units. https://www.usaspending.gov/award/CONT_AWD_19TX1024P0420_1900_-NONE-_-NONE-/
- 19NP4024P0915 (purchase order): $14,748, U.S. Embassy Kathmandu. Fac_ Tools for Fac Carpentry Shop. https://www.usaspending.gov/award/CONT_AWD_19NP4024P0915_1900_-NONE-_-NONE-/
- 19HA7024P1073 (purchase order): $14,467, American Embassy Port-Au-Prince. Fac - Janitorial Supplies. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1073_1900_-NONE-_-NONE-/
- 191Z1225P0059 (purchase order): $14,349, Baghdad Diplomatic Service Center. Bdsc/Dt/Ups System, Networking and Electrical Materials. https://www.usaspending.gov/award/CONT_AWD_191Z1225P0059_1900_-NONE-_-NONE-/
- 19BN1525P0630 (purchase order): $14,307, U.S. Embassy Cotonou. Award Frame. https://www.usaspending.gov/award/CONT_AWD_19BN1525P0630_1900_-NONE-_-NONE-/
- 19TZ2024P0719 (purchase order): $12,722, U.S. Embassy Dar Es Salaam. Usaid: Rack Cabinets. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0719_1900_-NONE-_-NONE-/
- 72061524P00047 (purchase order): $12,511, Amer Embassy Nairobi - Usaid/Kenya. To Procure Digital Locks. https://www.usaspending.gov/award/CONT_AWD_72061524P00047_7200_-NONE-_-NONE-/
- 19HA7024P1130 (purchase order): $11,867, American Embassy Port-Au-Prince. FAC-CAS Ac Spare. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1130_1900_-NONE-_-NONE-/
- 19HA7025P1068 (purchase order): $11,607, American Embassy Port-Au-Prince. Pap-Fac-7945 Xj2c0154-Gate Parts. https://www.usaspending.gov/award/CONT_AWD_19HA7025P1068_1900_-NONE-_-NONE-/
- 19HA7024P1191 (purchase order): $11,032, American Embassy Port-Au-Prince. Rso/Lgf Purchase of Jackets / Senior Guard. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1191_1900_-NONE-_-NONE-/
- 19HA7024P1192 (purchase order): $11,032, American Embassy Port-Au-Prince. Rso/Lgf Purchase of Jackets / Watchman. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1192_1900_-NONE-_-NONE-/
- 19DR8624P2294 (purchase order): $10,652, U.S. Embassy Santo Domingo. TVS for Conference Room and Items [isc]. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2294_1900_-NONE-_-NONE-/
- 19GA1024P0426 (purchase order): $10,394, U.S. Embassy Banjul. Pas:pcs_american Corner_wishlist. https://www.usaspending.gov/award/CONT_AWD_19GA1024P0426_1900_-NONE-_-NONE-/
- 70LART24PPFB00039 (purchase order): $7,072, FLETC Artesia Procurement Office. Tires, Brand Name or Equal, Firm Fixed-Price, Shipping or Freight to Be Built Into, Included In, Supply Item Price.. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00039_7015_-NONE-_-NONE-/
- 2082AA24P00026 (purchase order): $3,990, US Mint Denver. Desk and File Cabinet for Mcap. https://www.usaspending.gov/award/CONT_AWD_2082AA24P00026_2044_-NONE-_-NONE-/
- SP330024P0677 (purchase order): $3,800, DLA Distribution. 8510555582!nail 3.5" X .130, Coil Framin. https://www.usaspending.gov/award/CONT_AWD_SP330024P0677_9700_-NONE-_-NONE-/
- SP330024P0565 (purchase order): $1,900, DLA Distribution. 8510508455!nail 3.5" X .130, Coil Framin. https://www.usaspending.gov/award/CONT_AWD_SP330024P0565_9700_-NONE-_-NONE-/
- 2082AA24K00303 (purchase order): $180, US Mint Denver. Magnetic Tape, Notebooks. https://www.usaspending.gov/award/CONT_AWD_2082AA24K00303_2044_-NONE-_-NONE-/
- 19L16022P0570 (purchase order): $0, U.S. Embassy Monrovia. Gso-Generator Supplies Replenishment. https://www.usaspending.gov/award/CONT_AWD_19L16022P0570_1900_-NONE-_-NONE-/
- 19NP4025P1301 (purchase order): $0, U.S. Embassy Kathmandu. DT / Icass: A/V Accessories and Parts. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1301_1900_-NONE-_-NONE-/
- N0010425PBS17 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Label Maker. https://www.usaspending.gov/award/CONT_AWD_N0010425PBS17_9700_-NONE-_-NONE-/
- N6339425P4016 (purchase order): $0, Commanding Officer. Ultrasonic Flaw Detector. https://www.usaspending.gov/award/CONT_AWD_N6339425P4016_9700_-NONE-_-NONE-/
- 19EG3023P1000 (purchase order): -$31,768, U.S. Embassy Cairo. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19EG3023P1000_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-one-supplies-llc-qddfgm4jg8c4.