Vendor, Long Beach, CA
Gorilla Stationers LLC
UEI NQA2LMC7RXB4, CAGE 6WNJ5
52 awards and $398,830 obligated between February 6, 2024 and May 15, 2026, 84% under full and open competition, against 105.2 offers on average where reported. 19 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $93,860 |
| Department of the Navy | $92,213 |
| Department of the Army | $41,766 |
| Defense Commissary Agency | $39,651 |
| U.S. Fish and Wildlife Service | $31,623 |
| National Park Service | $31,086 |
| Federal Emergency Management Agency | $30,995 |
| Bureau of Reclamation | $16,303 |
| Defense Logistics Agency | $14,969 |
| Federal Acquisition Service | $5,156 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 322121 | $271,948 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $93,860 |
| Stationery Product ManufacturingNAICS 322230 | $19,267 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $12,748 |
| Small Arms Ammunition ManufacturingNAICS 332992 | $909 |
| Rolling Mill and Other Metalworking Machinery ManufacturingNAICS 333519 | $98 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $0 |
| Printing Ink ManufacturingNAICS 325910 | $0 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $0 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 43 |
| Competed Under SAP | 8 |
| Small Business Set Aside - Total | 11 |
| Delivery Order | 41 |
| Purchase Order | 8 |
Hear when Gorilla Stationers LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Gorilla Stationers LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling manufacturing to Department of State, by dollars.
| Crane & Co., Inc.Boston, MA | $546,263,062 |
| Pacific Ink, Inc.Solana Beach, CA | $30,196,075 |
| 10gfedsupply, LLCCornelius, NC | $3,498,000 |
| TRI-STATE Camera Exch. Inc.New York, NY | $1,665,966 |
| Rawl'S & Ham General Conracting and Commercial Support Servics, LLCBrandywine, MD | $415,268 |
| Component Sourcing GroupLaguna Hills, CA | $114,931 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Intermec Ribbon for DLA Distribution Susquehanna, PA (DDSP)
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 339940Anywhere in the USSP3300-25-Q-0214Awarded to Gorilla Stationers LLC
Posted Jun 5, 2025 - NM- SW NATIVE ARC- AMMUNITION
US Fish and Wildlife Service, Fws, Sat Team 2
Award noticeNAICS 332992Anywhere in the US140FS225P0020Awarded to Gorilla Stationers LLC for $909
Posted Nov 25, 2024 - FedMall Contract # SP47W1-24-D-0011
Defense Logistics Agency, Dcso Fedmall
Award noticeNAICS 339999Columbus, OHSP47W1-24-D-0011Awarded to Gorilla Stationers LLC for $5,000,000
Posted Sep 26, 2024 - WHSE STK T-5 VAPOR TIGHT & BALLAST HALID
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 335132Anywhere in the USRFQ1716489Awarded to Gorilla Stationers LLC for $16,303
Posted Sep 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19EG3024P0957Purchase Order, June 23, 2024, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | HouseholdNAICS 333415, PSC 4460 | $93,860 |
| HQC00425FE160Delivery Order, March 25, 2025, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Custodial and Other Cleaning Supplies for the Bolling Commissary.NAICS 322121, PSC 8540 | $39,467 |
| N6874224F1461Delivery Order, May 2, 2024, Full and Open Competition, 5 offers | Commander, Navy Region NorthwestDepartment of the Navy | ReclinersNAICS 322121, PSC 7105 | $35,200 |
| 140P8124F0017Delivery Order, August 27, 2024, Full and Open Competition, 6 offers | PWR LameNational Park Service | Supply and Delivery of Evaporative Cooler Units for Death Valley National Park.NAICS 322121, PSC 4530 | $31,086 |
| 70FA5024F00000140Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | National Continuity SectionFederal Emergency Management Agency | Engine Driven Electric Start WelderNAICS 322121, PSC 3438 | $30,995 |
| 140FC224F0019Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Fencing MaterialsNAICS 322121, PSC 5660 | $30,714 |
| W9113M24F0034Delivery Order, September 21, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | SuppliesNAICS 322121, PSC 7110 | $25,493 |
| N0010426PBE46Purchase Order, December 4, 2025, Competed Under SAP, 14 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cartridge, YellowNAICS 322230, PSC 7510 | $19,267 |
| N6824624F0693Delivery Order, April 10, 2024, Full and Open Competition, 12 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Microwave OvenNAICS 322121, PSC 7290 | $16,702 |
| 140R1724F0021Delivery Order, September 12, 2024, Full and Open Competition, 8 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Whse STK BallastNAICS 322121, PSC 6210 | $16,303 |
| N6874224F1474Delivery Order, June 18, 2024, Full and Open Competition, 5 offers | Commander, Navy Region NorthwestDepartment of the Navy | Various TablewaresNAICS 322121, PSC 7320 | $15,977 |
| W50S9D24FA006Delivery Order, August 20, 2024, Full and Open Competition, 6 offers | W7N6 Uspfo Activity Waang 141Department of the Army | Equipment-Swamp CoolersNAICS 322121, PSC 4140 | $14,530 |
| SP330025P0921Purchase Order, June 25, 2025, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511446285!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $12,748 |
| 47QSSC24FA935Delivery Order, June 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Trimline 210 Standard Phone Contractor Product Name: BLK Trimline Cord Phone MFR Part No.: 210-BLK Contractor Part No.: 436896NAICS 322121, PSC 7510 | $4,030 |
| N4215825M000FDelivery Order, April 30, 2025, Full and Open Competition, 3 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Binder; 3 ; Dvw; AdNAICS 322121, PSC 7510 | $2,368 |
| HQ014724FV065Delivery Order, August 13, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Ms Requested Replacement Filters, Paint and Clog Remover Required for Pantry Appliances That Use Water and to Complete DAY-TO-DAY MainteNAICS 322121, PSC 4610 | $1,025 |
| W50S6Y24M0001Delivery Order, June 18, 2024, Full and Open Competition, 3 offers | W7M2 Uspfo Activity Flang 125Department of the Army | HP 981Y L0R16A Black XXL YieldcartridgeNAICS 322121, PSC 7510 | $1,022 |
| 47QSWA25F01FZDelivery Order, October 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pn: 0362310NAICS 322121, PSC 7510 | $993 |
| 140FS225P0020Purchase Order, November 25, 2024, Competed Under SAP, 2 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Nm- SW Native Arc- AmmunitionNAICS 332992, PSC 1305 | $909 |
| W9127825M0007Delivery Order, April 15, 2025, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Xerox Yellow Toner Cartridge (2500 YieldNAICS 322121, PSC 7510 | $721 |
| SP470825M00JNDelivery Order, June 11, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Mersorb-P100 CartridgeNAICS 322121, PSC 7510 | $671 |
| N0016425FP2796Delivery Order, January 22, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Support Test and Repair of Shipboard Equipment for Arc SPY1 Depot Standup to Supply Serviceable Parts to the Ships Thereby ProviNAICS 322121, PSC 5180 | $667 |
| N0025924M00SZDelivery Order, May 23, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Board;dmnd;select;pres;4x3NAICS 322121, PSC 7510 | $658 |
| SPE4A825M00RSDelivery Order, September 10, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | White Paint MarkerNAICS 322121, PSC 7510 | $401 |
| N0025925M0049Delivery Order, January 7, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7520013523019 Stmp,dtr,bkNAICS 322121, PSC 7510 | $380 |
| SPE4A825M00MSDelivery Order, July 31, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Mounted Flap Wheel: 3/8 Face Width, 80NAICS 322121, PSC 7510 | $354 |
| N0002424FG0529Delivery Order, July 19, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Electronic Wipes, Canned AirNAICS 322121, PSC 7930 | $296 |
| SPE4A825M00QLDelivery Order, August 20, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Jobber Length Drill Bit: 10.2 MM Dia, 118 °, High Speed SteelNAICS 322121, PSC 7510 | $271 |
| SPE4A825M0086Delivery Order, February 28, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Single Edge Razor BladesNAICS 322121, PSC 7510 | $239 |
| SPE4A825M00NYDelivery Order, August 7, 2025, Full and Open Competition, 3 offers | DLA AviationDefense Logistics Agency | Papr & Supplied Air (Sar) Replacement PANAICS 322121, PSC 7510 | $187 |
| HQC01225M005QDelivery Order, January 28, 2025, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | BLK Cart Seat BeltNAICS 322121, PSC 7510 | $184 |
| HQ014724FV089Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Ms Requested a Reorder of Insect Traps Needed to Maintain Stock and Lay Down New Ones in Buildings at Vafb.NAICS 322121, PSC 6840 | $183 |
| N6945024M008SDelivery Order, June 11, 2024, Full and Open Competition, 3 offers | Navfacsyscom SoutheastDepartment of the Navy | Battery;lith;ultmte;aaa;24NAICS 322121, PSC 7510 | $137 |
| 47QSSC24FB5PQDelivery Order, July 10, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N 92811 Item Wet Jet Mopping Start Kit Name Sharon Johnson Phone 311-824-4142 Email Sharon.Jojnson10.Mil@mail.Mil If You Have Any QuestionNAICS 322121, PSC 7510 | $134 |
| N6830625M00FUDelivery Order, July 17, 2025, Full and Open Competition, 3 offers | Nav Reg Ma RCC NorfolkDepartment of the Navy | 7510015195771,DOC Cov,5pkNAICS 322121, PSC 7510 | $131 |
| N6931625F9014Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522694978 - Label Cassette TapeNAICS 322121, PSC 7510 | $117 |
| N0002424FG0323Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Drawer Organizer, 600G SandpaperNAICS 322121, PSC 7510 | $109 |
| N0025925M00D3Delivery Order, April 21, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7520013837943 Mrkr,ch,astNAICS 322121, PSC 7510 | $104 |
| N6449824FG107Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | CD SleevesNAICS 322121, PSC 7510 | $100 |
| SPE8E526V0597Purchase Order, January 28, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511889201!tip,welding TorchNAICS 333519, PSC 3433 | $98 |
| 47QSSC24F6839Delivery Order, March 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Heavy-Duty SDS-2 D-Ring Binder Contractor Product Name: Binder;msds;3-Ring;5";yw MFR Part No.: AUA13088NAICS 322121, PSC 7510 | $0 |
| N0017424FG079Delivery Order, March 4, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Aluminum Wall FramesNAICS 322121, PSC 7520 | $0 |
| SP47W125F0952Delivery Order, February 27, 2025, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511216001!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F1028Delivery Order, March 7, 2025, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511233836!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SP47W125F1954Delivery Order, July 14, 2025, Full and Open Competition, 40 offers | Dcso FedmallDefense Logistics Agency | 8511501205!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
| SPE7M126V8040Purchase Order, April 30, 2026, Competed Under SAP, 14 offers | DLA Land and MaritimeDefense Logistics Agency | 8512042785!wheel,abrasiveNAICS 332216, PSC 5130 | $0 |
| W911S224P0631Purchase Order, May 30, 2024, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #11772977 Water Heat PumpNAICS 333415, PSC 4120 | $0 |
| W911S224P0898Purchase Order, July 23, 2024, Competed Under SAP, 42 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1176860_01 380 Training Pits: Ucs Training PitsNAICS 339920, PSC 7810 | $0 |
| W912LP18F6008Delivery Order, September 30, 2024, Full and Open Competition, 4 offers | W7M8 Uspfo Activity Iaang 185Department of the Army | Modification to Change Loa for Clins 0001, 0002, 0003, and 0004.NAICS 323111, PSC 8465 | $0 |
| 47QSEA20D006HFebruary 6, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322121, PSC 7510 | $0 |
| N6833525A0027December 12, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 325910, PSC 7510 | $0 |
| SP47W124D0011September 11, 2024, Full and Open Competition, 40 offersSolicitation | Dcso FedmallDefense Logistics Agency | 4610113942!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $0 |
- Places of performance
- CaliforniaMarylandIllinoisWashingtonNew MexicoIndianaDistrict of ColumbiaMississippi
- Product and service codes
- 4460 Air Purification Equipment7510 Office Supplies8540 Toiletry Paper Products7105 Household Furniture4530 Fuel Burning Equipment Units3438 Miscellaneous Welding Equipment
- Transactions
- 101 across 52 awards