# Glory Supply, Inc.

Canonical: https://abierto.us/vendors/glory-supply-inc-jmwmzrlq2v57

- UEI: JMWMZRLQ2V57
- CAGE: 4VTE5
- Location: San Diego, CA
- Awards in window: 18 (21 transactions), $146,014 obligated, January 2, 2024 to March 25, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $119,616
- Defense Logistics Agency: 17 awards, $26,398

## Industries

- 812320 Drycleaning and Laundry Services (except Coin-Operated): $119,616
- 488190 Other Support Activities for Air Transportation: $22,410
- 325920 Explosives Manufacturing: $3,988

## Competition

- Competed Under SAP: 18 awards

## Largest awards

- N6852024P0085 (purchase order): $119,616, Fleet Readiness Center. Launder Gortex Coveralls and Other Garments - Base Year. https://www.usaspending.gov/award/CONT_AWD_N6852024P0085_9700_-NONE-_-NONE-/
- SPEFA524P0271 (purchase order): $3,988, DLA Aviation at Cherry Point, NC. 8510361459!deutz Starter. https://www.usaspending.gov/award/CONT_AWD_SPEFA524P0271_9700_-NONE-_-NONE-/
- SPEFA125P0321 (purchase order): $3,471, DLA Aviation at San Diego. 8511436255!deutz Fuel Rail. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0321_9700_-NONE-_-NONE-/
- SPEFA125P0062 (purchase order): $3,144, DLA Aviation at San Diego. 8511028494!TAG. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0062_9700_-NONE-_-NONE-/
- SPEFA125P0124 (purchase order): $2,999, DLA Aviation at San Diego. 8511140871!hand Pump. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0124_9700_-NONE-_-NONE-/
- SPEFA124P0287 (purchase order): $2,240, DLA Aviation at San Diego. 8510853830!trailer Tire. https://www.usaspending.gov/award/CONT_AWD_SPEFA124P0287_9700_-NONE-_-NONE-/
- SPEFA125P0199 (purchase order): $2,000, DLA Aviation at San Diego. 8511254996!dampener. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0199_9700_-NONE-_-NONE-/
- SPEFA125P0400 (purchase order): $1,736, DLA Aviation at San Diego. 8511565275!deutz Fuel Rail. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0400_9700_-NONE-_-NONE-/
- SPEFA124P0101 (purchase order): $1,140, DLA Aviation at San Diego. 8510455488!trailer Tire. https://www.usaspending.gov/award/CONT_AWD_SPEFA124P0101_9700_-NONE-_-NONE-/
- SPEFA124P0167 (purchase order): $1,140, DLA Aviation at San Diego. 8510601313!trailer Tire. https://www.usaspending.gov/award/CONT_AWD_SPEFA124P0167_9700_-NONE-_-NONE-/
- SPEFA125P0360 (purchase order): $1,000, DLA Aviation at San Diego. 8511503092!caster Pneumatic Wheel. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0360_9700_-NONE-_-NONE-/
- SPEFA126P0155 (purchase order): $970, DLA Aviation at San Diego. 8511995014!chain Assembly. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0155_9700_-NONE-_-NONE-/
- SPEFA126P0029 (purchase order): $900, DLA Aviation at San Diego. 8511724103!TAG. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0029_9700_-NONE-_-NONE-/
- SPEFA126P0132 (purchase order): $590, DLA Aviation at San Diego. 8511955673!pelican CC Assy 9460C 70C Lig. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0132_9700_-NONE-_-NONE-/
- SPEFA126P0156 (purchase order): $590, DLA Aviation at San Diego. 8512000934!pelican CC Assy 9460C. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0156_9700_-NONE-_-NONE-/
- SPEFA125P0176 (purchase order): $300, DLA Aviation at San Diego. 8511228834!mobile Floor Crane Wheels. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0176_9700_-NONE-_-NONE-/
- SPEFA125P0044 (purchase order): $124, DLA Aviation at San Diego. 8511002680!deutz Pressure Sensor. https://www.usaspending.gov/award/CONT_AWD_SPEFA125P0044_9700_-NONE-_-NONE-/
- SPEFA126P0076 (purchase order): $67, DLA Aviation at San Diego. 8511799091!round Tail Light. https://www.usaspending.gov/award/CONT_AWD_SPEFA126P0076_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/glory-supply-inc-jmwmzrlq2v57.