# Global Supply Management Inc.

Canonical: https://abierto.us/vendors/global-supply-management-inc-c9kgpz77jkt3

- UEI: C9KGPZ77JKT3
- CAGE: 65BJ1
- Location: Las Vegas, NV
- Awards in window: 15 (32 transactions), $2,019,696 obligated, February 26, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $970,518
- Department of the Air Force: 8 awards, $813,966
- Department of the Army: 3 awards, $152,066
- Maritime Administration: 1 awards, $73,156
- Transportation Security Administration: 1 awards, $9,989

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $957,648
- 337127 Institutional Furniture Manufacturing: $359,831
- 337214 Office Furniture (except Wood) Manufacturing: $354,197
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $314,609
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $17,850
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $9,989
- 339112 Surgical and Medical Instrument Manufacturing: $5,572

## Competition

- Competed Under SAP: 15 awards

## Solicitations won

- 343TRS Carter Hall Auditorium Chairs Refresh (FA301625P0126), $160,224. https://abierto.us/opportunities/fa301625p0126
- TSA Uniform Items (70T05025P5900N002), $1,148,916. https://abierto.us/opportunities/70t05025p5900n002
- 482 MSG FURNITURE REFRESH (FA664825Q0019). https://abierto.us/opportunities/fa664825q0019
- Office Furniture (W911S225PA188), $128,644. https://abierto.us/opportunities/w911s225pa188
- Ceremony Folding Chairs (M0026325Q0010), $12,870. https://abierto.us/opportunities/m0026325q0010
- 2NDMARDIV BEQ FURNITURE (M6700124Q1140), $957,648. https://abierto.us/opportunities/m6700124q1140
- Outdoor Pool Furniture Questions and Answers (FA301624Q5205). https://abierto.us/opportunities/fa301624q5205
- LED High Bay Lights (W519TC24Q2214). https://abierto.us/opportunities/w519tc24q2214

## Largest awards

- M6700124P1149 (purchase order): $957,648, Commanding General. Beq and Lounge Furniture. https://www.usaspending.gov/award/CONT_AWD_M6700124P1149_9700_-NONE-_-NONE-/
- FA301625P0126 (purchase order): $258,336, FA3016 502 Cons CL. 343TRS Carter Hall Auditorium Chairs Refresh - the Replacement of Auditorium Seating in BLDG 10215 (168 Chairs) and BLDG 191 (96 Chairs). https://www.usaspending.gov/award/CONT_AWD_FA301625P0126_9700_-NONE-_-NONE-/
- FA561324P0161 (purchase order): $245,218, FA5613 700 Cons PK. Purchase of Dorm Room and Day Room Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561324P0161_9700_-NONE-_-NONE-/
- FA301024P0045 (purchase order): $135,388, FA3010 81 Cons CC. U-Shaped Collaboration Tables with Display Stands Iaw Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA301024P0045_9700_-NONE-_-NONE-/
- W911S225PA188 (purchase order): $128,644, W6QM Micc-Ft Drum. Solicitation: W911S225U0471: Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W911S225PA188_9700_-NONE-_-NONE-/
- 6923G225P000152 (purchase order): $73,156, 6923G2 DOT Maritime Administration. Bowditch Hall Lecture Hall Seating Replacement Room 202. https://www.usaspending.gov/award/CONT_AWD_6923G225P000152_6938_-NONE-_-NONE-/
- FA301624P0246 (purchase order): $69,391, FA3016 502 Cons CL. Lackland Pool Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301624P0246_9700_-NONE-_-NONE-/
- FA302025P0028 (purchase order): $57,005, FA3020 82 Cons LGC. 362 TRS Delta Flight Classroom Furniture - Dry Erase Adjustable Height Flipper Folding Tables (QTY:75) - Dry Erase Nest and Folding Bar Height Cafe Tables (QTY:12) - Plastic Stack Arm Chairs with Casters (Qty: 150). https://www.usaspending.gov/award/CONT_AWD_FA302025P0028_9700_-NONE-_-NONE-/
- FA664825P0010 (purchase order): $34,827, FA6648 482 LSS LGC. MSG Office Refresh. https://www.usaspending.gov/award/CONT_AWD_FA664825P0010_9700_-NONE-_-NONE-/
- W519TC24P2407 (purchase order): $17,850, W6QK ACC-RI. Led High Bay Light. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2407_9700_-NONE-_-NONE-/
- FA301024P0039 (purchase order): $15,469, FA3010 81 Cons CC. Flip Top Tables Iaw Attached Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA301024P0039_9700_-NONE-_-NONE-/
- M0026325P0020 (purchase order): $12,870, Commanding General. Ceremony Folding Chairs. https://www.usaspending.gov/award/CONT_AWD_M0026325P0020_9700_-NONE-_-NONE-/
- 70T05025P5900N002 (purchase order): $9,989, Mission Essentials. TSA Uniform Items as a Proof of Concept. Uniform Items Are to Be Delivered to Ind, Mia, and Ord. https://www.usaspending.gov/award/CONT_AWD_70T05025P5900N002_7013_-NONE-_-NONE-/
- W912D024P0049 (purchase order): $5,572, 0413 Aq HQ RCO-AK Wainwrig. Led Light Therapy Lamps. https://www.usaspending.gov/award/CONT_AWD_W912D024P0049_9700_-NONE-_-NONE-/
- FA301023P0091 (purchase order): -$1,668, FA3010 81 Cons CC. Mobile Standing Desks with Conference Table. https://www.usaspending.gov/award/CONT_AWD_FA301023P0091_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-supply-management-inc-c9kgpz77jkt3.