Vendor, Indianapolis, IN
Kpaul Properties LLC
UEI SNZJXFT7F2F8, CAGE 4K1Y5
4,427 awards and $3,870,498 obligated between January 2, 2024 and October 27, 2026, 4% under full and open competition, against 3.3 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $1,815,763 |
| Department of the Air Force | $972,649 |
| Department of Education | $454,845 |
| Department of the Navy | $354,972 |
| National Aeronautics and Space Administration | $212,708 |
| Department of Veterans Affairs | $198,560 |
| Defense Information Systems Agency | $111,587 |
| U.S. Census Bureau | $97,670 |
| U.S. Citizenship and Immigration Services | $46,018 |
| Federal Bureau of Investigation | $15,880 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $1,761,647 |
| Other Computer Related ServicesNAICS 541519 | $1,379,401 |
| Computer Storage Device ManufacturingNAICS 334112 | $716,622 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $193,661 |
| Electronic Computer ManufacturingNAICS 334111 | $94,004 |
| Other Communications Equipment ManufacturingNAICS 334290 | $25,751 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $16,748 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $401 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $0 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4,002 |
| Full and Open Competition | 181 |
| Full and Open Competition After Exclusion of Sources | 163 |
| Not Competed Under SAP | 78 |
| Small Business Set Aside - Total | 45 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 21 |
| Hubzone SET-ASIDE | 1 |
| Hubzone Sole Source | 1 |
| Purchase Order | 4,082 |
| Delivery Order | 319 |
| BPA Call | 20 |
Hear when Kpaul Properties LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kpaul Properties LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 862
- Obligated so far
- $831,532
- Soonest
- October 30, 2026
The 862 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Federal Acquisition Service, by dollars.
| Osc Solutions Inc.West Palm Beach, FL | $28,518,132 |
| United Rentals, Inc.Stamford, CT | $15,098,684 |
| Caprice Electronics, Inc.Brooklyn, NY | $15,004,914 |
| Wecsys LLCBrooklyn Park, MN | $9,727,540 |
| Master Lock Company LLCDeerfield, IL | $9,274,679 |
| Lockmasters Inc.Nicholasville, KY | $3,335,965 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent to Sole Source - Electrical Power Cable Whip
Department of Veterans Affairs, Sac Frederick
Special noticeNAICS 335999Anywhere in the US36C10X25Q0091Awarded to Kpaul Properties LLC
Posted Jun 18, 2025 - GA-OFFICE REG DIRECTOR-LAPTOP
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Anywhere in the US305043Awarded to Kpaul Properties LLC for $3,290
Posted Aug 7, 20242 publications - Brand name Cisco Voice over Internet Protocol (VoIP) phones and components as specified in attached item list.
Department of Energy, Western-Sierra Nevada Region
Award noticeNAICS 334111Anywhere in the US89503324QWA000236Awarded to Kpaul Properties LLC for $19,730
Posted Apr 29, 2024 - Cooled Monochrome Cameras
National Institute of Standards and Technology, Department of Commerce NIST
Award noticeSmall businessNAICS 334516Anywhere in the US1333ND24QNB680037Awarded to Kpaul Properties LLC for $40,347
Posted Feb 20, 20242 publications
Awards
The 100 largest of 4,427 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 91990025F0005Delivery Order, October 28, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Contracts and Acquistions ManagemenDepartment of Education | HCL Digital Experience Software RenewalNAICS 541519, PSC 7H20 | $454,845 |
| 36C10X25P0043Purchase Order, July 25, 2025, Not Competed, 1 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Electrical Power Cable WhipsNAICS 335999, PSC 6150 | $194,557 |
| FA877324F0063BPA Call, March 28, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Jumbo Switch Equipment for Homestead Arb as Quoted on K-Paul Quote #KQU11115495.NAICS 334112, PSC 5995 | $174,185 |
| FA877324F0066BPA Call, April 4, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Tower Equipment for March AFB as Quoted on K-Paul Quote #KQU11115487.NAICS 334112, PSC 5995 | $166,259 |
| 36C26024F0205Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Dell Remote Reading WorkstationsNAICS 541519, PSC 7E21 | $125,912 |
| FA460822F0002BPA Call, January 29, 2024, Full and Open Competition, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | Education Center TechnicianNAICS 334112, PSC DG01 | $122,428 |
| 1333LB23F00000061Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce CensusU.S. Census Bureau | Seer IT Cost Estimation Software: P24001 Exercise Option Period 1 03/29/2024 - 03/28/2024NAICS 541519, PSC DF10 | $97,670 |
| HC102824F0334Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Hpe Foundation Care NBD Exchange SVCNAICS 541519, PSC 7C21 | $92,352 |
| FA877324F0069BPA Call, April 5, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Internet Service Provider (Isp) Equipment for Eielson AFB as Quoted on K-Paul Quote #KQU11116168.NAICS 334112, PSC 5995 | $80,492 |
| FA486124P0077Purchase Order, May 23, 2024, Competed Under SAP, 6 offers | FA4861 99 Cons LGCDepartment of the Air Force | 57 Ias AI ServerNAICS 334111, PSC 7B22 | $69,004 |
| N6227124F0396Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | Naval Postgraduate SchoolDepartment of the Navy | Cisco SwitchesNAICS 541519, PSC 7G21 | $65,254 |
| FA877324F0022BPA Call, January 19, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purchase of Information Technology Networking (Itn) Equipment for Kadena AbNAICS 334112, PSC 7E20 | $60,901 |
| FA239622F0149Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | The Government Has a Requirement for Lenel Door Maintenance Renewal.NAICS 541519, PSC DA01 | $55,646 |
| 36C77624F0013Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | PcacDepartment of Veterans Affairs | Closed Caption EncodersNAICS 541519, PSC DK10 | $54,602 |
| FA822224F8024BPA Call, April 4, 2024, Full and Open Competition, 5 offers | FA8222 AFSC Ol H PzieDepartment of the Air Force | Network Interface CardsNAICS 334112, PSC 7E20 | $52,500 |
| 36C10B24F0128Delivery Order, May 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | This Action Is a Requirement for the Renewal of the Brand Name E-Motional.Com (Esm) Transparent Screen Lock (Smart Card [sc] Edition) EnterpNAICS 541519, PSC DA10 | $49,000 |
| FA945324FX013Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA9453 AFRL RVKDepartment of the Air Force | Ruckus Hardware Support Renewal for Afrl/RvioNAICS 541519, PSC DA10 | $48,768 |
| 70SBUR25F00000024Delivery Order, December 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Task Order Awarded to Provide Itext 7 Java Core Volume 1 Year Subscription License for Itext Core Version Unlimited Instances and ApplicatioNAICS 541519, PSC 7A21 | $46,018 |
| 80NSSC25FA203Delivery Order, February 11, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 Nomachine Renewal Pop April 16, 2025 to April 16, 2026NAICS 541519, PSC DA10 | $41,391 |
| W50S7125FA010Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | W7M8 Uspfo Activity Iaang 132Department of the Army | Mace License RenewalsNAICS 541519, PSC 7K20 | $41,303 |
| FA877324F0040BPA Call, February 27, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | To Purchase Antennas for March ArbNAICS 334112, PSC 7E20 | $40,918 |
| N0018925F0310Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Altair Grid Engine SoftwareNAICS 541519, PSC 7B20 | $40,668 |
| FA877324F0023BPA Call, January 19, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purchase of Information Technology Networking (Itn) Equipment for Kadena Ab.NAICS 334112, PSC 7E20 | $40,509 |
| N0040624F0070Delivery Order, February 15, 2024, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Lithium-Ion Battery, 18V, 6.0AH Battery, Makita P/N: BL1860-2, Charde Time: 55 MinutesNAICS 339940, PSC 6140 | $39,600 |
| N6298025FS003Delivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navy Personnel CommandDepartment of the Navy | Redgate Monitor Standard Non-Production Subscription for 32 Servers, Redgate Monitor Standard Subscription for 10 ServersNAICS 541519, PSC DH01 | $34,315 |
| N0042124F0396Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Cisco Ise Virtual Machine Common PidNAICS 541519, PSC 7B21 | $33,791 |
| 80NSSC24FA403Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Universal Software Radio Peripheral (Usrp) X410NAICS 541519, PSC 5895 | $33,291 |
| 80NSSC25FA266Delivery Order, March 6, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 LARC Wolfram Mathematica RenewalNAICS 541519, PSC DA10 | $33,114 |
| 47QSSC25P21HFPurchase Order, September 16, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | NSN # 5180016538313 Tool Kit, Concertina: Atlantic Diving Supply, Inc., PN TEK-JSR 80119NAICS 332510, PSC 5120 | $32,000 |
| 47QSSC25P21J0Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | NSN # 5180016538313 Tool Kit, Concertina Atlantic Diving Supply, Inc., Part # TEK-JSR 80119NAICS 332510, PSC 5120 | $32,000 |
| FA930224FG508Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA9302 Aftc PZZDepartment of the Air Force | Renewal of IgelNAICS 541519, PSC 7E20 | $30,456 |
| 36C10A23F0042Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Brand Name Phoneview Software Maintenance and Technical SupportNAICS 541519, PSC DA10 | $29,381 |
| FA481424F0103Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Mirc Licenses SoccentNAICS 541519, PSC 7A21 | $26,793 |
| 80NSSC25FA259Delivery Order, March 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 L3 Slurm Annual Support RenewalNAICS 541519, PSC DA01 | $25,890 |
| N0017825FS696Delivery Order, February 11, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC DahlgrenDepartment of the Navy | Rs-Rxfr10nesNAICS 541519, PSC DA10 | $25,702 |
| FA830724PB059Purchase Order, April 17, 2024, Competed Under SAP, 1 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Black Box KVMNAICS 334290, PSC 5810 | $25,500 |
| FA877324F0024BPA Call, January 22, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | To Purchase Radio Upgrade Equipment for Davis-Monthan Afb.NAICS 334112, PSC 5995 | $25,469 |
| 36C24724P0690Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Wireless HeadsetNAICS 334111, PSC 5965 | $25,000 |
| 36C77622F0021Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | PcacDepartment of Veterans Affairs | Exercise Option Year Three [3]NAICS 541519, PSC 7G21 | $24,722 |
| 36C24924N0510BPA Call, May 28, 2024, Full and Open Competition, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Medical Grade PowerstripsNAICS 334112, PSC 6530 | $22,000 |
| 80NSSC24FA443Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Aegis Apc Smart Tower EquipmentNAICS 541519, PSC 7E20 | $20,611 |
| SP470124F0057Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso PhiladelphiaDefense Logistics Agency | Teams Cameras Equipment to Support Executive Offices at the Headquarters Complex (Hqc), Fort Belvoir, Virginia.NAICS 541519, PSC 7A21 | $20,248 |
| FA860125FG086Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8601 AFLCMC PzioDepartment of the Air Force | IT and Telecom -Data Center Products (Hardware and Perpetual License Software)NAICS 541519, PSC 7C20 | $20,118 |
| 80NSSC25FA252Delivery Order, March 3, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 Wolfram RenewalNAICS 541519, PSC DA10 | $18,368 |
| N3904025P0023Purchase Order, December 13, 2024, Competed Under SAP, 2 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Isopropyl Alcohol, Tt-I-735a Grade BNAICS 325199, PSC 6810 | $16,748 |
| 36C26024F0291Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 260-Network Contract Office 20Department of Veterans Affairs | D5t2-Sac-New Social Work BLDG Voip Leaf 6497NAICS 541519, PSC 7E20 | $16,645 |
| FA254321F0014Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA2543 460 ConsDepartment of the Air Force | The 460 Garrison Requires Maintenance/Service Contract for Four Kiosks to Update Software, Replace Parts or Machine If Necessary. the ManufaNAICS 541519, PSC 7E20 | $16,479 |
| 15F06724F0000724Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FBI-JEHFederal Bureau of Investigation | CablingNAICS 541519, PSC 9505 | $15,880 |
| 89503424FWA401617Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | New Cabinets for Wto to Accommodate Osi Scada EquipmentNAICS 541519, PSC 7125 | $15,545 |
| 47QSWA26P0A64Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rag, Wiping, Cotton & Cotton-Synthetic: Mixed Color, 2.0 to 7.0 Oz/Yd, Use in Wiping Water, Oil, & Grease from Machinery & Misc Cleaning. U/NAICS 332510, PSC 5120 | $14,664 |
| 1331L524F0094Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce SspoOffice of the Secretary | Cxtools Optimal Workshop Team Plan LicenseNAICS 541519, PSC DA10 | $14,472 |
| 80NSSC25FA272Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FY25 HBK Annual Software MaintenanceNAICS 541519, PSC DE10 | $14,037 |
| FA850125FG033Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 541519, PSC 7F20 | $13,535 |
| FA813623F0026Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA8139 AFSC Pzimb SoftwareDepartment of the Air Force | Annual Software Maintenance Renewal for Test Designer for 5-Seat Network Floating License Serial Number 4260165561009563 and License ManagerNAICS 541519, PSC 7E20 | $13,379 |
| FA877324F0065BPA Call, April 4, 2024, Full and Open Competition, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | The Purpose of This Order Is to Purchase Radio Upgrade Equipment for Keesler AFB as Quoted on K-Paul Quote #KQU11113293.NAICS 334112, PSC 5995 | $13,376 |
| 47QSSC25P1CEZPurchase Order, June 9, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench Kit,torqueonent Quantity: 8 3 Crowfoot Open End Wrenches York International PN 029-22875-000 York International PN 029-22876-000 YorkNAICS 332510, PSC 5120 | $13,063 |
| N0017425F0316Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC Indian Head DivisionDepartment of the Navy | Level 3 Slurm Support Up to 200 Nodes/GpNAICS 541519, PSC DA10 | $12,500 |
| 47QSWA26P160HPurchase Order, July 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Tray,mess,compartmentedNAICS 332510, PSC 5120 | $11,663 |
| 75N94021F00057Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | National Institutes of Health NichdNational Institutes of Health | Niddk - Netzoom Enterprise 1 Read-WriteNAICS 541519, PSC 7G21 | $10,909 |
| 12314424F0209Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Base Year- May 10, 2024 - May 9, 2025- Cisco Transceiver ModulesNAICS 541519, PSC 7A21 | $10,882 |
| 47QSSC26P2W8YPurchase Order, September 22, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging System, Inflatable Cushioning: Item Name PKG System I.A.W. Sealed Air P/N New Air I.B. Flex Inflatable Cushioning 1001WY-20 OveralNAICS 332510, PSC 5120 | $10,874 |
| 47QSSC26P33WAPurchase Order, September 29, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Packaging System,inNAICS 332510, PSC 5120 | $10,874 |
| 80NSSC24FA549Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Requirement: Raidserv RenewalNAICS 541519, PSC DE11 | $10,358 |
| HC102824F0462Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Minilab Hardware Support RenewalNAICS 541519, PSC 7E20 | $10,324 |
| N6227124F0398Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Postgraduate SchoolDepartment of the Navy | M + P Measurement Hardware Platform Software Designed for the Specific Needs of Noise and Vibration Engineering and General Data AcquisitionNAICS 541519, PSC 7A21 | $10,156 |
| 1305L221FNCNL0061Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Anaconda Enterprise Licenses 1305l221fncnl0061NAICS 541519, PSC 7A21 | $10,101 |
| 47QSWA27P01U4Purchase Order, October 14, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Strapping and SealiNAICS 332510, PSC 5120 | $10,087 |
| 80NSSC22FA177Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Services Provided by Cdit Corporation Only for Application LeadNAICS 541519, PSC DA10 | $9,994 |
| 47QSSC25P1BAYPurchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Partition,free StanNAICS 332510, PSC 5120 | $9,974 |
| 47QSSC25P21K5Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Embossing Machine,ass Plate: - See Attached Document for Detail.NAICS 332510, PSC 5120 | $9,850 |
| 47QSSC25P1JSSPurchase Order, July 15, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | (5120009619813) Wrench Set, Impact, Hand: Wrench Set, Impact: Msp: 35 Power Hawk Technologies Part Number 41-00011-00NAICS 332510, PSC 5120 | $9,833 |
| 47QSSC25P1BAVPurchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Watch,wristNAICS 332510, PSC 5120 | $9,790 |
| 47QSSC25P1EP9Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and Storag Pelican Transport Casetan W/Foam 1780-000-190NAICS 332510, PSC 5120 | $9,735 |
| 47QSWA25P155TPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Padlockd, Grade-2, Non Ferrousshackle, Rectangular Shape, Solid or Laminated Body, Brass or Bronze Case, Brass or Bronze Chackle, Locks KeyeNAICS 332510, PSC 5120 | $9,425 |
| N6660424M1108Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NUWC Div NewportDepartment of the Navy | Barracuda Energize Updates Subscription, Barracuda Instant Replace Subscription, Barracuda Instant Replace Subscription, Barracuda Energize NAICS 541519, PSC DA10 | $9,322 |
| 36C26024F0253Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 260-Network Contract Office 20Department of Veterans Affairs | D4T1 - Salt Lake - New Ogden Vet Center - Wan-SwitchesNAICS 541519, PSC 7E20 | $9,000 |
| 47QSSC25P1CA4Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Watch, WristNAICS 332510, PSC 5120 | $9,000 |
| 47QSSC25P1CA6Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Watch, WristNAICS 332510, PSC 5120 | $9,000 |
| HC102824F0431Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | 090-15200-654NAICS 541519, PSC 7B20 | $8,911 |
| 47QSSC26P35MUPurchase Order, September 30, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bose A30 Headset W/O Bluetooth, Twin PluNAICS 332510, PSC 5120 | $8,628 |
| 47QSSC25P1CA3Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Photoconductor Kit,NAICS 332510, PSC 5120 | $8,604 |
| 47QSWA25P0YB3Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Plate,identification: P/N Buy. FTG Aerospace P/N PE101456-203NAICS 332510, PSC 5120 | $8,325 |
| 47QSSC26P2VC8Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table,occasionalNAICS 332510, PSC 5120 | $8,316 |
| N3904026M0004Delivery Order, December 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Motorola Impres2 LI-ION Battery, 3400 MahNAICS 541519, PSC 7510 | $8,286 |
| 47QSSC24P0UXMPurchase Order, April 22, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | USN Tactical Rappel BeltNAICS 332510, PSC 5120 | $8,175 |
| 47QSSC26P2700Purchase Order, July 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pallet Wrap, Plastic, Loadmaster: - See Attached Document for Detail.NAICS 332510, PSC 5120 | $7,795 |
| N0017824FG218Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Progress DevcraftNAICS 541519, PSC DA01 | $7,754 |
| 47QSSC26P04JXPurchase Order, October 9, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table WoodNAICS 332510, PSC 5120 | $7,661 |
| 47QSSC25P1QG3Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chest, Tool Kit: Jcb, INC. PN 332/C8929 (Partial Description)NAICS 332510, PSC 5120 | $7,645 |
| 36C10B25F0029Delivery Order, November 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Linksrunner atNAICS 541519, PSC DA01 | $7,609 |
| 47QSSC26P0FQQPurchase Order, December 19, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332510, PSC 5120 | $7,543 |
| N0018925M008PDelivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Hd-Da2-4kz-ENAICS 541519, PSC 7510 | $7,531 |
| 47QSSC25P1BB0Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Staking Tool, Bearing: Iaw Bell Helicopter Drawing Number T101577, Revision B, Dated 22 May 70. (Exceptions Apply) (Partial Description)NAICS 332510, PSC 5120 | $7,493 |
| 47QSWA25P1EATPurchase Order, September 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Bread Pan (4-PAN Set): Aluminumized Steel 21-7/8"LX9.5"W. Compartment 8.25"lx3.75"wx2.75"dNAICS 332510, PSC 5120 | $7,449 |
| N0018925M009EDelivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Wisenet 5 Network Outdoor PTZ Camera, 2MP, Full HDNAICS 541519, PSC 7510 | $7,394 |
| N0016724FG147Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522505513 PDQ Deploy and InventoryNAICS 541519, PSC 7A21 | $7,342 |
| 47QSSC25P1EP2Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and Storag Pelican Transport Casetan W/Foam 1780-000-190NAICS 332510, PSC 5120 | $6,954 |
| 47QSSC25P1NFHPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shelving,storage anNAICS 332510, PSC 5120 | $6,911 |
| 47QSSC25P22BAPurchase Order, September 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Lexmark P/N 70c0z5gcartridgetype New (Oemgenuine) Special Feature Standard Imaging Unit Kit for UNAICS 332510, PSC 5120 | $6,815 |
| 47QSSC26P2RQ4Purchase Order, September 8, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Lexmark 76C0HK0 Toner Cartridge 1 Pc(S)...NAICS 332510, PSC 5120 | $6,729 |
- Places of performance
- IndianaDistrict of ColumbiaVirginiaCaliforniaMarylandOhioMississippiColorado
- Product and service codes
- 5120 Hand Tools, Nonedged, Nonpowered5995 Cable, Cord, and Wire Assemblies: Communication Equipment7H20 Hardware, software, and other equipment needed for local database instances, distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware products and tools.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.6150 Miscellaneous Electric Power and Distribution EquipmentDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 4,596 across 4,427 awards