# GFS Supply & Services Company, Inc.

Canonical: https://abierto.us/vendors/gfs-supply-and-services-company-inc-trklshehx274

- UEI: TRKLSHEHX274
- CAGE: 7NNQ5
- Location: East Hanover, NJ
- Awards in window: 76 (93 transactions), $3,830,513 obligated, January 13, 2025 to September 11, 2026

## Awarding agencies

- Defense Logistics Agency: 22 awards, $1,164,477
- Department of the Army: 17 awards, $885,877
- Federal Aviation Administration: 1 awards, $599,800
- U.S. Coast Guard: 12 awards, $402,110
- Department of the Navy: 8 awards, $260,705
- U.S. Geological Survey: 3 awards, $183,476
- Agricultural Research Service: 2 awards, $103,079
- Federal Prison Industries / Unicor: 1 awards, $102,594
- National Park Service: 2 awards, $61,306
- Department of the Air Force: 3 awards, $34,579
- Forest Service: 1 awards, $34,540
- National Institute of Standards and Technology: 1 awards, $22,000
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- National Oceanic and Atmospheric Administration: 1 awards, -$4,500
- Department of State: 1 awards, -$19,530

## Industries

- 334419 Other Electronic Component Manufacturing: $599,800
- 333517 Machine Tool Manufacturing: $420,838
- 335312 Motor and Generator Manufacturing: $410,076
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $153,825
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $124,509
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $109,450
- 336611 Ship Building and Repairing: $109,221
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $102,594
- 337127 Institutional Furniture Manufacturing: $101,858
- 324199 All Other Petroleum and Coal Products Manufacturing: $89,034
- 314999 All Other Miscellaneous Textile Product Mills: $85,799
- 335921 Fiber Optic Cable Manufacturing: $85,264
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $81,496
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $80,099
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $77,465

## Competition

- Competed Under SAP: 70 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- PURCHASE POLES FOR FORTIFICATION FLAGS (140P5326Q0030), $29,673. https://abierto.us/opportunities/140p5326q0030
- Plug, Drop Tank (70Z03826QJ0000343), $57,508. https://abierto.us/opportunities/70z03826qj0000343
- Culvert Supply Superior National Forest (12444626Q0038), $34,540. https://abierto.us/opportunities/12444626q0038
- Chiller Contactors and Control Panel Supply Parts (Manhattan, KS) (1232SA26Q1180). https://abierto.us/opportunities/1232sa26q1180
- NEW Electric Scissor Lift, NIST, Gaithersburg, MD (1333ND26QNB190212), $22,000. https://abierto.us/opportunities/1333nd26qnb190212
- FIXTURE, LIGHTING (70Z08026P21090B00). https://abierto.us/opportunities/70z08026p21090b00
- DRIP TAPE LOMPOC FARM, UNICOR (SV0224-26), $102,594. https://abierto.us/opportunities/sv022426
- Rhodamine Water Tracer Dye IAW Salients (140G0126Q0083), $48,250. https://abierto.us/opportunities/140g0126q0083
- USCGC YARD PUMP, CENTRIFUGAL (70Z04026Q60111Y00). https://abierto.us/opportunities/70z04026q60111y00
- A3 WELL BOOSTER (140G0126Q0149). https://abierto.us/opportunities/140g0126q0149
- Purchase of Nut (70Z03826QJ0000200), $29,268. https://abierto.us/opportunities/70z03826qj0000200
- MOORING LINES (70Z04026Q60760Y00). https://abierto.us/opportunities/70z04026q60760y00

## Largest awards

- 6973GH25P03568 (purchase order): $599,800, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS - ASR-9 Centrifugal Blowers. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03568_6920_-NONE-_-NONE-/
- SPMYM225P2388 (purchase order): $410,076, DLA Maritime - Puget Sound. Motor Right Side. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2388_9700_-NONE-_-NONE-/
- W911RQ25P0017 (purchase order): $242,801, W6QK ACC Rrad. Plasma Cutting Tables Machine Prs100-5ecw, 4ECW. https://www.usaspending.gov/award/CONT_AWD_W911RQ25P0017_9700_-NONE-_-NONE-/
- 70Z08026P21090B00 (purchase order): $153,825, SFLC Procurement Branch 1. 6210 01-676-5055 Fixture, Lighting, 6210 01-676-5072 Fixture, Lighting, 6210 01-676-5091 Fixture, Lighting, 6210 01-676-5115 Fixture RV-1 EMT2. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21090B00_7008_-NONE-_-NONE-/
- SPMYM125P0975 (purchase order): $139,143, DLA Maritime - Norfolk. N4215851290154 CNC Knife Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0975_9700_-NONE-_-NONE-/
- W912PM26PA028 (purchase order): $109,450, W074 Endist Wilmington. Hydraulic Split Double-Drum Spud Winch. https://www.usaspending.gov/award/CONT_AWD_W912PM26PA028_9700_-NONE-_-NONE-/
- 140G0126P0214 (purchase order): $106,011, Ofc of Acqusition Grants-National. Eo 14398-A3 Well Booster. https://www.usaspending.gov/award/CONT_AWD_140G0126P0214_1434_-NONE-_-NONE-/
- 15UL0M26P00000323 (purchase order): $102,594, Federal Prison Industries, INC. Irrigation Drip-Tape for Crops. https://www.usaspending.gov/award/CONT_AWD_15UL0M26P00000323_1542_-NONE-_-NONE-/
- N5005425P0322 (purchase order): $101,858, Mid Atlantic Reg Maint CTR. Uss New York (LPD-21) Shipboard Furniture 15 Ea Chair P/N FSN-31-10, 1 Ea Bridge Wing Chair P/N FSA-40-35, 2 Ea Model X Desk, and 1 Ea Modular Chart Table P/N FTN-16-17. https://www.usaspending.gov/award/CONT_AWD_N5005425P0322_9700_-NONE-_-NONE-/
- W911S226PA094 (purchase order): $89,034, W6QM Micc-Ft Drum. S2P2: Hydroxyethyl Dimethylhydantoin (Dhe): W911S226U2302. https://www.usaspending.gov/award/CONT_AWD_W911S226PA094_9700_-NONE-_-NONE-/
- SPMYM126P9576 (purchase order): $85,799, DLA Maritime - Norfolk. Calcium Silicate. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9576_9700_-NONE-_-NONE-/
- N0017826P6719 (purchase order): $85,264, NSWC Dahlgren. Cables. https://www.usaspending.gov/award/CONT_AWD_N0017826P6719_9700_-NONE-_-NONE-/
- W911S226PA046 (purchase order): $80,099, W6QM Micc-Ft Drum. S2P2: Thermal Arc System Parts: W911S226U2183. https://www.usaspending.gov/award/CONT_AWD_W911S226PA046_9700_-NONE-_-NONE-/
- 140G0126P0034 (purchase order): $77,465, Ofc of Acqusition Grants-National. Underwater Drone. https://www.usaspending.gov/award/CONT_AWD_140G0126P0034_1434_-NONE-_-NONE-/
- 1232SA25P0060 (purchase order): $76,999, USDA ARS Afm Apd. Dairy Barn Curtain Purchase/Removal/Installation at Uw/Usda Farm. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0060_12H2_-NONE-_-NONE-/
- W50S8225PA008 (purchase order): $63,999, W7ND Uspfo Activity Mdang 175. The Deployable Laser Corrosion Control System Provides a Portable, Field-Deployable Solution for Corrosion Removal on Metallic Components Used in Aircraft, Vehicles, Aerospace Ground Equipment (Age), and Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA008_9700_-NONE-_-NONE-/
- W911S225PA952 (purchase order): $62,376, W6QM Micc-Ft Drum. S2P2: Radio Telescope - Solicitation# W911S225U1569. https://www.usaspending.gov/award/CONT_AWD_W911S225PA952_9700_-NONE-_-NONE-/
- 70Z03826PR0000373 (purchase order): $57,508, Aviation Logistics Center (Alc). Purchase of the Plug, Drop Tank for Use on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PR0000373_7008_-NONE-_-NONE-/
- W519TC25P2200 (purchase order): $56,024, W6QK ACC-RI. Plasma Cutting Table System. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2200_9700_-NONE-_-NONE-/
- SPMYM225P0595 (purchase order): $51,499, DLA Maritime - Puget Sound. Nitrogen Booster System. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0595_9700_-NONE-_-NONE-/
- SPMYM325P4016 (purchase order): $50,436, DLA Maritime - Portsmouth. Pregis Sharp SX. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P4016_9700_-NONE-_-NONE-/
- SPMYM226P5053 (purchase order): $47,755, DLA Maritime - Puget Sound. Laminted Cloth. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5053_9700_-NONE-_-NONE-/
- W911S225PA955 (purchase order): $41,894, W6QM Micc-Ft Drum. S2P2: Air Lift Bag Components Sol W911S225U1550. https://www.usaspending.gov/award/CONT_AWD_W911S225PA955_9700_-NONE-_-NONE-/
- SPMYM225P2373 (purchase order): $41,818, DLA Maritime - Puget Sound. Vault Door. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2373_9700_-NONE-_-NONE-/
- SPMYM426P1431 (purchase order): $38,893, DLA Maritime - Pearl Harbor. Drill Head- Magnet-Power Unit. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1431_9700_-NONE-_-NONE-/
- SPMYM126P9314 (purchase order): $37,990, DLA Maritime - Norfolk. Ceramic Fiber Wire. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9314_9700_-NONE-_-NONE-/
- N0040625P0279 (purchase order): $35,252, NAVSUP FLT Log CTR Puget Sound. Air Conditioner, Hazardous Location Room, Cooling Cap: 21K/19K Btu, 240/220 Volts, 11.6/10.3 Amps, 2,167/2,167 Watts, Energy Efficiency Ratio (Err): 8.8/8.8 Moisture Removal: 7.0 Pints/Hr,8-Way, Air Circ: 425 CFM Refrig: R-410A,. https://www.usaspending.gov/award/CONT_AWD_N0040625P0279_9700_-NONE-_-NONE-/
- 12444626P0061 (purchase order): $34,540, Usda-Fs, Csa East 7. Gaoao Kawishiwi Trails Rehab/Srs2 West Zone Culverts Superior NF. https://www.usaspending.gov/award/CONT_AWD_12444626P0061_12C2_-NONE-_-NONE-/
- SP330026P0487 (purchase order): $34,090, DLA Distribution. 8511989147!tape, Gummed. https://www.usaspending.gov/award/CONT_AWD_SP330026P0487_9700_-NONE-_-NONE-/
- SPMYM426P1049 (purchase order): $33,920, DLA Maritime - Pearl Harbor. String,nomex. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1049_9700_-NONE-_-NONE-/
- SPMYM426P1295 (purchase order): $33,204, DLA Maritime - Pearl Harbor. Special Purpose Chairs for Submarines. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1295_9700_-NONE-_-NONE-/
- 70Z04026P50672B00 (purchase order): $32,499, SFLC Procurement Branch 3. 1. Display, Meter. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50672B00_7008_-NONE-_-NONE-/
- 140P2126P0017 (purchase order): $31,633, Washington Contracting Office. HPTC Foma Vinyl Impact Resistant Window. https://www.usaspending.gov/award/CONT_AWD_140P2126P0017_1443_-NONE-_-NONE-/
- 140P5326P0018 (purchase order): $29,673, Ser North Mabo. Purchase Poles for Fortification Flags, Camp Nelson National Monument. https://www.usaspending.gov/award/CONT_AWD_140P5326P0018_1443_-NONE-_-NONE-/
- 70Z03824PD0000054 (purchase order): $28,400, Aviation Logistics Center (Alc). Optional Quantity Purchase of NVG Soho Mounts. https://www.usaspending.gov/award/CONT_AWD_70Z03824PD0000054_7008_-NONE-_-NONE-/
- SPMYM225P0824 (purchase order): $27,324, DLA Maritime - Puget Sound. Sheet. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0824_9700_-NONE-_-NONE-/
- SPMYM226P5277 (purchase order): $26,521, DLA Maritime - Puget Sound. Drum / Pail. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5277_9700_-NONE-_-NONE-/
- 1232SA26P0544 (purchase order): $26,080, USDA ARS Afm Apd. Nbaf - Chiller Repair Parts Supply Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0544_12H2_-NONE-_-NONE-/
- FA441726P0037 (purchase order): $25,996, FA4417 1 Socons. 823 RHS Vert HVAC System Iaw Salient Characteristics (Brand Name Only: Trane). https://www.usaspending.gov/award/CONT_AWD_FA441726P0037_9700_-NONE-_-NONE-/
- W50S8S26CA001 (definitive contract): $24,503, W7NU Uspfo Activity Ohang 180. The 180TH Fighter Wing in Swanton, Oh, Requires a Full-Service Contract for the Removal, Disposal, and Installation of 33 Commercial-Grade Fixed Seats with Stowable Tablet/ Desk Arms. https://www.usaspending.gov/award/CONT_AWD_W50S8S26CA001_9700_-NONE-_-NONE-/
- 70Z08026P20880B00 (purchase order): $22,449, SFLC Procurement Branch 1. 6680-01-727-9038 Float Switch Liquid Level. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20880B00_7008_-NONE-_-NONE-/
- 1333ND26PNB190276 (purchase order): $22,000, Department of Commerce NIST. Ou19-Fy26-236-New Electric Scissor Lift, Nist, Gaithersburg, MD. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190276_1341_-NONE-_-NONE-/
- W911S225PA235 (purchase order): $21,524, W6QM Micc-Ft Drum. S2P2: Trailer with 2 Roll Off Containers Solicitation# W911S225U0426. https://www.usaspending.gov/award/CONT_AWD_W911S225PA235_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0065 (purchase order): $21,437, SFLC Procurement Branch 2. Heating Element. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0065_7008_-NONE-_-NONE-/
- SPMYM426P1167 (purchase order): $20,403, DLA Maritime - Pearl Harbor. Impactboard FR 2500. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1167_9700_-NONE-_-NONE-/
- W9124P25PA051 (purchase order): $20,075, W6QK ACC-RSA. Pico Simulator. https://www.usaspending.gov/award/CONT_AWD_W9124P25PA051_9700_-NONE-_-NONE-/
- SPMYM425P0607 (purchase order): $19,911, DLA Maritime - Pearl Harbor. Plate, Alum 0.375". https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0607_9700_-NONE-_-NONE-/
- 70Z04026P60706Y00 (purchase order): $19,866, SFLC Procurement Branch 3. Steel Castings. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60706Y00_7008_-NONE-_-NONE-/
- N6133126P0038 (purchase order): $19,855, Naval Surface Warfare Center. Halocarbon Brand 27S Oil. https://www.usaspending.gov/award/CONT_AWD_N6133126P0038_9700_-NONE-_-NONE-/
- 70Z04026P60760Y00 (purchase order): $18,939, SFLC Procurement Branch 3. Mooring Line. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60760Y00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gfs-supply-and-services-company-inc-trklshehx274.