Vendor, Las Vegas, NV
Global Supply Management Inc.
UEI C9KGPZ77JKT3, CAGE 65BJ1
15 awards and $2,019,696 obligated between February 26, 2024 and June 1, 2026, 0% under full and open competition, against 13.8 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $970,518 |
| Department of the Air Force | $813,966 |
| Department of the Army | $152,066 |
| Maritime Administration | $73,156 |
| Transportation Security Administration | $9,989 |
Industries
NAICS on the awards, by dollars.
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $957,648 |
| Institutional Furniture ManufacturingNAICS 337127 | $359,831 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $354,197 |
| Household Furniture (except Wood and Upholstered) ManufacturingNAICS 337126 | $314,609 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $17,850 |
| Clothing and Clothing Accessories Merchant WholesalersNAICS 424350 | $9,989 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $5,572 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15 |
| Small Business Set Aside - Total | 13 |
| Purchase Order | 15 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 343TRS Carter Hall Auditorium Chairs Refresh
Department of the Air Force, FA3016 502 Cons CL
Award noticeSmall businessNAICS 337127TexasFA301625P0126Awarded to Global Supply Management Inc. for $160,224
Posted Sep 22, 2025 - TSA Uniform Items
Transportation Security Administration, Mission Essentials
Award noticeNAICS 42435Springfield, VA70T05025P5900N002Awarded to Global Supply Management Inc. for $1,148,916
Posted Sep 17, 2025 - 482 MSG FURNITURE REFRESH
Department of the Air Force, FA6648 482 LSS LGC
SolicitationSmall businessNAICS 337214Homestead, FLFA664825Q0019Awarded to Global Supply Management Inc.
Posted Sep 5, 20253 publications - Office Furniture
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 337214Las Vegas, NVW911S225PA188Awarded to Global Supply Management Inc. for $128,644
Posted Mar 25, 2025 - Ceremony Folding Chairs
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 337127South CarolinaM0026325Q0010Awarded to Global Supply Management Inc. for $12,870
Posted Mar 12, 20252 publications - 2NDMARDIV BEQ FURNITURE
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 337122North CarolinaM6700124Q1140Awarded to Global Supply Management Inc. for $957,648
Posted Sep 23, 20245 publications - Outdoor Pool Furniture Questions and Answers
Department of the Air Force, FA3016 502 Cons CL
SolicitationSmall businessNAICS 337126Lackland AFB, TXFA301624Q5205Awarded to Global Supply Management Inc.
Posted Aug 21, 20242 publications - LED High Bay Lights
Department of the Army, W390 Mcalester Army Ammo Plant
Combined synopsis and solicitationSmall businessNAICS 335999McAlester, OKW519TC24Q2214Awarded to Global Supply Management Inc.
Posted Mar 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6700124P1149Purchase Order, September 23, 2024, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | Beq and Lounge FurnitureNAICS 337122, PSC 7105 | $957,648 |
| FA301625P0126Purchase Order, September 18, 2025, Competed Under SAP, 9 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | 343TRS Carter Hall Auditorium Chairs Refresh - the Replacement of Auditorium Seating in BLDG 10215 (168 Chairs) and BLDG 191 (96 Chairs)NAICS 337127, PSC 7110 | $258,336 |
| FA561324P0161Purchase Order, September 23, 2024, Competed Under SAP, 20 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Dorm Room and Day Room FurnitureNAICS 337126, PSC 7105 | $245,218 |
| FA301024P0045Purchase Order, September 5, 2024, Competed Under SAP, 19 offers | FA3010 81 Cons CCDepartment of the Air Force | U-Shaped Collaboration Tables with Display Stands Iaw Salient CharacteristicsNAICS 337214, PSC 7110 | $135,388 |
| W911S225PA188Purchase Order, March 24, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Solicitation: W911S225U0471: Office FurnitureNAICS 337214, PSC 7110 | $128,644 |
| 6923G225P000152Purchase Order, September 25, 2025, Competed Under SAP, 6 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | Bowditch Hall Lecture Hall Seating Replacement Room 202NAICS 337127, PSC N071 | $73,156 |
| FA301624P0246Purchase Order, September 15, 2024, Competed Under SAP, 8 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Lackland Pool FurnitureNAICS 337126, PSC 7105 | $69,391 |
| FA302025P0028Purchase Order, August 27, 2025, Competed Under SAP, 27 offers | FA3020 82 Cons LGCDepartment of the Air Force | 362 TRS Delta Flight Classroom Furniture - Dry Erase Adjustable Height Flipper Folding Tables (QTY:75) - Dry Erase Nest and Folding Bar HeigNAICS 337214, PSC 7110 | $57,005 |
| FA664825P0010Purchase Order, September 19, 2025, Competed Under SAP, 8 offersSolicitation | FA6648 482 LSS LGCDepartment of the Air Force | MSG Office RefreshNAICS 337214, PSC 7110 | $34,827 |
| W519TC24P2407Purchase Order, May 22, 2024, Competed Under SAP, 34 offersSolicitation | W6QK ACC-RIDepartment of the Army | Led High Bay LightNAICS 335999, PSC 5680 | $17,850 |
| FA301024P0039Purchase Order, August 6, 2024, Competed Under SAP, 38 offers | FA3010 81 Cons CCDepartment of the Air Force | Flip Top Tables Iaw Attached Salient CharacteristicsNAICS 337127, PSC 7195 | $15,469 |
| M0026325P0020Purchase Order, March 12, 2025, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | Ceremony Folding ChairsNAICS 337127, PSC 7195 | $12,870 |
| 70T05025P5900N002Purchase Order, September 16, 2025, Competed Under SAP, 4 offersSolicitation | Mission EssentialsTransportation Security Administration | TSA Uniform Items as a Proof of Concept. Uniform Items Are to Be Delivered to Ind, Mia, and OrdNAICS 424350, PSC 8415 | $9,989 |
| W912D024P0049Purchase Order, September 24, 2024, Competed Under SAP, 13 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Led Light Therapy LampsNAICS 339112, PSC 6515 | $5,572 |
| FA301023P0091Purchase Order, February 26, 2024, Competed Under SAP, 5 offers | FA3010 81 Cons CCDepartment of the Air Force | Mobile Standing Desks with Conference TableNAICS 337214, PSC 7110 | -$1,668 |
- Product and service codes
- 7105 Household Furniture7110 Office FurnitureN071 Installation of Equipment: Furniture7195 Miscellaneous Furniture and Fixtures5680 Miscellaneous Construction Materials8415 Clothing, Special Purpose
- Transactions
- 32 across 15 awards