# Independent Suppliers Group Inc.

Canonical: https://abierto.us/vendors/independent-suppliers-group-inc-jywfwt6lnx24

- UEI: JYWFWT6LNX24
- CAGE: 3BWB0
- Location: Rosemont, IL
- Awards in window: 9 (50 transactions), $31,491 obligated, February 12, 2024 to June 16, 2026

## Awarding agencies

- Defense Counterintelligence and Security Agency: 5 awards, $21,037
- Offices, Boards and Divisions: 1 awards, $10,260
- Department of the Navy: 1 awards, $194
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $31,491
- 327111 Manufacturing: $0

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- HS002126FPDS6177 (delivery order): $13,999, Defense Ci and Security Agency. DOD Public Affairs Visual Information (Vi) Mission Set Requires VI Equipment to Execute Primary Job Functions.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6177_9700_47QSEA22D004J_4732/
- 15JA2425F00000001 (delivery order): $10,260, U.S. Attorneys Office-Il(N). Office Supplies. https://www.usaspending.gov/award/CONT_AWD_15JA2425F00000001_1501_47QSEA22D004J_4732/
- HS002126FPDS6192 (delivery order): $3,129, Defense Ci and Security Agency. New Appliances for Dedicated Shared Pantry in Newly Built-Out Completed Suite for Shared Space. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6192_9700_47QSEA22D004J_4732/
- HS002126FPDS6577 (delivery order): $2,096, Defense Ci and Security Agency. Arms, Ammunitions and Explosives (Aa&e) Program Office Is Required to Outfit Regional Aa&e Personnel and Cadre Members with Safety Equipment for Protections While Inspecting Aa&e Facilities.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6577_9700_47QSEA22D004J_4732/
- HS002126FPDS5968 (delivery order): $1,736, Defense Ci and Security Agency. This Item Isn'T Unavailable on GSA Global Supply. Chair Steelcase Gesture with Headrest 442A50, Black. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS5968_9700_47QSEA22D004J_4732/
- N6278625FG056 (delivery order): $194, Sup of Shipbuilding Conv and Repair. Po 4522823644 Sole Massage Footrests. https://www.usaspending.gov/award/CONT_AWD_N6278625FG056_9700_47QSEA22D004J_4732/
- HS002126FPDS6335 (delivery order): $77, Defense Ci and Security Agency. A Bagless Vacuum for the Scif (Eureka-Airspeed-Ultra-Lightweight-Compact-Replacement) Due to the Location Being a Sensitive Facility with a High Security Shredder to Destroy Classified Documents, So If Any Shred Stuff. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6335_9700_47QSEA22D004J_4732/
- HSHQEC14F00031 (bpa call): $0, FPS East CCG Div 2 Acq Div. Closeout.. https://www.usaspending.gov/award/CONT_AWD_HSHQEC14F00031_7001_GS02FXA003_4730/
- 47QSEA22D004J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA22D004J_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/independent-suppliers-group-inc-jywfwt6lnx24.