Vendor, Indianapolis, IN
Kpaul Properties LLC
UEI SNZJXFT7F2F8, CAGE 4K1Y5
2,931 awards and $3,346,832 obligated between January 2, 2024 and September 10, 2026, 6% under full and open competition, against 2.8 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 | $1,292,098 |
| 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.
| Other Computer Related ServicesNAICS 541519 | $1,379,401 |
| Hardware ManufacturingNAICS 332510 | $1,237,982 |
| 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 | 2,506 |
| 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 | 2,586 |
| Delivery Order | 319 |
| BPA Call | 20 |
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 335999Philadelphia, PA36C10X25Q0091Awarded to Kpaul Properties LLC
Posted Jun 18, 2025 - GA-OFFICE REG DIRECTOR-LAPTOP
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111Roanoke Rapids, NC305043Awarded 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 334111Elverta, CA89503324QWA000236Awarded 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 334516Gaithersburg, MD1333ND24QNB680037Awarded to Kpaul Properties LLC for $40,347
Posted Feb 20, 20242 publications
Awards
The 100 largest of 2,931 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC25P1PGRPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. HP PN Cc364xd Cartridge Type New (Oem Genuine) Special Feature High Yield Cartridge for NAICS 332510, PSC 5120 | $2,396 |
| 47QSWA26P181GPurchase Order, July 23, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug,insulatedNAICS 332510, PSC 5120 | $2,362 |
| 47QSSC26P26RHPurchase Order, July 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Electrical Contact: Installing and Removal Tools, Connector Electrical Contact, Type Ii, Class 1, Composition C Type Ii: Remove TooNAICS 332510, PSC 5120 | $2,351 |
| 47QSSC25P1BCZPurchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Spanner: Type Ii: Pin Class 1: Non-Adjustable Overall Length: 3-3/4 Inches Max Opening:1-1/2 Inches Material: Steel Features: Used oNAICS 332510, PSC 5120 | $2,333 |
| 47QSWA25P17NYPurchase Order, August 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Regulator,voltageNAICS 332510, PSC 5120 | $2,333 |
| 47QSSC25P1DJCPurchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $2,324 |
| 47QSWA26P09YEPurchase Order, January 12, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Regulator,voltageNAICS 332510, PSC 5120 | $2,266 |
| N0024225M0007Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | CommanderDepartment of the Navy | M055-V5pro High Secure-TaaNAICS 541519, PSC 7510 | $2,250 |
| N0024424M00E3Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Polyblend Sanded Tile Grout, Type Sanded, Color Snow White, Size 7 Lb, ContainerNAICS 339940, PSC 5340 | $2,222 |
| N0025925M00SHDelivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Thermal Pouches, Letter Size,3 Mil ThickNAICS 541519, PSC 7510 | $2,205 |
| 47QSSC25P1NYEPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: NXO4815-7NAICS 332510, PSC 5120 | $2,172 |
| 47QSSC25P1DHYPurchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $2,092 |
| N6861025M0006Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Med Readiness Logisitics CMDDepartment of the Navy | Pelican AL3124-1604 Case-Gray-Standard Hardware -NAICS 541519, PSC 7510 | $2,086 |
| 47QSSC25P1QYKPurchase Order, August 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Watch,wrist for Detail...........................NAICS 332510, PSC 5120 | $2,067 |
| 47QSSC24P1145Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rain Suit Gear - 4X Lg. YellowNAICS 332510, PSC 5120 | $2,000 |
| 47QSSC24P1146Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rain Suit Gear Lg.. YellowNAICS 332510, PSC 5120 | $2,000 |
| 47QSSC24P1149Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rain Suit Gear - X Lg. YellowNAICS 332510, PSC 5120 | $2,000 |
| 47QSSC24P114APurchase Order, May 23, 2024, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rain Suit Gear Med. YellowNAICS 332510, PSC 5120 | $2,000 |
| N0017824FG054Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | OnepagerNAICS 541519, PSC DA01 | $1,997 |
| 47QSSC26P2DE3Purchase Order, August 7, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dayton 32HD11 Manual Pallet JackNAICS 332510, PSC 5120 | $1,994 |
| N3904025M00JADelivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | GBC Pinnacle 27 Ezload Roll LaminatNAICS 541519, PSC 7510 | $1,968 |
| 47QSWA26P16GZPurchase Order, July 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Marker,trafficmercial Item Descrip-Tion A-A-60002. 28.00 In. Plastic or Rubber,NAICS 332510, PSC 5120 | $1,968 |
| N6660425M1660Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NUWC Div NewportDepartment of the Navy | NaNAICS 541519, PSC 7290 | $1,957 |
| 47QSWA26P1753Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorber,overvoltagNAICS 332510, PSC 5120 | $1,946 |
| 47QSWA25P17Y5Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Towel, Machinery Wiping,100% Cotton 2X2 Twill Weave, Bias Cuty Bleached White, Ling and Fuzz Free. 17" X 17' Min in Size. U/I PG of 75 Per PNAICS 332510, PSC 5120 | $1,944 |
| 47QSWA26P1AZSPurchase Order, August 7, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Marker,trafficmercial Item Descrip-Tion A-A-60002. 28.00 In. Plastic or Rubber,NAICS 332510, PSC 5120 | $1,914 |
| 47QSSC26P29N7Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool Kit, Jensen Tool P/N Jtk-1b854.NAICS 332510, PSC 5120 | $1,898 |
| N4008525M003GDelivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | 210, 13IN Putty White W/8NAICS 541519, PSC 7510 | $1,886 |
| N0025926M0006Delivery Order, November 24, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Wirless Desktop MK710NAICS 541519, PSC 7510 | $1,885 |
| 47QSSC25P1UF6Purchase Order, August 28, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Installation Tool, Fastener, Hand: Fastener Technology Corp PN T1565-8 (Partial Description)NAICS 332510, PSC 5120 | $1,883 |
| 47QSSC25P21DMPurchase Order, September 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Tool,folding,ket:- See Attached Documentfor Detail.NAICS 332510, PSC 5120 | $1,882 |
| 47QSSC25P1DJBPurchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,859 |
| 47QSSC26P2GAGPurchase Order, August 7, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Safety Cable Tool: Overall Length: 15 Inches Nose Length: 7 Inches Cable Diameter: .032 Inch Used To: Tension the Safety Cable to a Preset TNAICS 332510, PSC 5120 | $1,831 |
| 47QSWA26P1406Purchase Order, July 2, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Marker,trafficmercial Item Descrip-Tion A-A-60002. 28.00 In. Plastic or Rubber,NAICS 332510, PSC 5120 | $1,789 |
| 47QSWA26P16QSPurchase Order, July 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Marker,trafficmercial Item Descrip-Tion A-A-60002. 28.00 In. Plastic or Rubber,NAICS 332510, PSC 5120 | $1,789 |
| 47QSSC26P02W7Purchase Order, October 9, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sanitizing Kit, Personal: Kits Containing Various Personal Sanitizing Items. Box Containing Twelve (12) Kits.NAICS 332510, PSC 5120 | $1,780 |
| N0025324M361177Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Drivers Igs Ind Cimplicity RenewalNAICS 541519, PSC 7A21 | $1,762 |
| N0024425M007PDelivery Order, June 18, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Addon HP 1he08aa#aba Compatible 65W 20V at 3.25A BNAICS 541519, PSC 7510 | $1,719 |
| 47QSSC25P1CA9Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Work Station,officeNAICS 332510, PSC 5120 | $1,714 |
| 47QSSC26P29DCPurchase Order, July 23, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse, Data Entry: - See Attached Document for Detail.NAICS 332510, PSC 5120 | $1,712 |
| 47QSSC25P230TPurchase 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 | $1,704 |
| 47QSSC26P01ZCPurchase Order, October 3, 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 | $1,704 |
| 47QSSC25P1S6ZPurchase Order, August 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit, Screw Thread Insert: Iaw Society of Automotive Engineers Aerospace Standard Sae AS59158, Dated 2007. Type: Tool Kit, Screw Thread NAICS 332510, PSC 5120 | $1,702 |
| N0017824FG052Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC DahlgrenDepartment of the Navy | Powerbuilder Pro BundleNAICS 541519, PSC DA01 | $1,696 |
| 47QSSC25P1V8CPurchase Order, August 28, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Perforator, Paperdeskbeigesh WT 61#NAICS 332510, PSC 5120 | $1,678 |
| 47QSSC25P21NQPurchase Order, September 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper,parchmentNAICS 332510, PSC 5120 | $1,667 |
| 47QSSC26P2G4MPurchase Order, August 7, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Safety Cable Tool: Cable Diameter: 1/32 Inch Nose Attachment Length: 7 Inches Features: Adjustable Tension (Partial Description)NAICS 332510, PSC 5120 | $1,656 |
| 47QSSC26P2JD8Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Safety Cable Tool: Cable Diameter: 1/32 Inch Nose Attachment Length: 7 Inches Features: Adjustable Tension (Partial Description)NAICS 332510, PSC 5120 | $1,656 |
| 47QSWA26P17P4Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rope, Nylon; 3 Strand; ZNAICS 332510, PSC 5120 | $1,652 |
| 47QSSC25P1DJ6Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,627 |
| 47QSSC26P2JJ0Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tool Kit,multipurpose PliersNAICS 332510, PSC 5120 | $1,626 |
| 47QSSC26P0BVUPurchase Order, December 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332510, PSC 5120 | $1,621 |
| N6133125FG009Delivery Order, October 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Shredder Po 4522627566NAICS 541519, PSC 7520 | $1,600 |
| 47QSWA26P14NWPurchase Order, July 9, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rope,fibrousNAICS 332510, PSC 5120 | $1,597 |
| 47QSWA26P14NYPurchase Order, July 9, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rope,fibrousNAICS 332510, PSC 5120 | $1,597 |
| 47QSWA26P14NZPurchase Order, July 9, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rope,fibrousNAICS 332510, PSC 5120 | $1,597 |
| 47QSWA26P0951Purchase Order, December 30, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hand Truck,strappinoil:dispensing Roller MoNAICS 332510, PSC 5120 | $1,584 |
| SPE4A524P4121Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510427163!gage,compound PressNAICS 334512, PSC 6685 | $1,580 |
| 47QSWA26P1GUYPurchase Order, September 10, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Socket Set,socket Wrench Snap-On INC P/N: 124sttmmNAICS 332510, PSC 5120 | $1,572 |
| N5702526M0002Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Commander Naval Air Force Pac FleetDepartment of the Navy | Dyson Cyclone V10 Absolute Vacuum OrangeNAICS 541519, PSC 7510 | $1,571 |
| 47QSWA26P013XPurchase Order, October 9, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material,NAICS 332510, PSC 5120 | $1,569 |
| 47QSSC26P0BYPPurchase Order, December 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shipping and StoragNAICS 332510, PSC 5120 | $1,567 |
| 47QSSC26P26R4Purchase 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 | $1,559 |
| 47QSSC26P0GMAPurchase 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 | $1,547 |
| 47QSSC26P0GMWPurchase 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 | $1,547 |
| 47QSSC25P1ZHVPurchase Order, September 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Samsung P/N Mlt-D304s (SV046A) Cartridge Type New (Oem Genuine) Special Feature Standard Yield CaNAICS 332510, PSC 5120 | $1,546 |
| 47QSSC25P1P5YPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Assortment, Tube Type: - See Attached Document for Detail.NAICS 332510, PSC 5120 | $1,536 |
| 47QSWA26P1F02Purchase Order, September 2, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stainless Steel Kitchen Ladle: 72 Oz Capacity, 17"LNAICS 332510, PSC 5120 | $1,536 |
| 47QSSC25P1LB8Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Electrical Contact: Contact Sz: 12-22m(Partial Description)NAICS 332510, PSC 5120 | $1,523 |
| 47QSWA26P1544Purchase Order, July 10, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,general Pse: Liquid Detergent for Hand and Automatic Machine Washing of Glass and Plastic Labware. Suitable for Cleaning PolycobarNAICS 332510, PSC 5120 | $1,515 |
| 47QSSC26P01J3Purchase Order, October 3, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, ShippingNAICS 332510, PSC 5120 | $1,496 |
| 47QSSC25P1C17Purchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier Material,waroofed, Flexible: Item Name Barrier Material, Waterproofed, Flexible I.A.W. Ppp-C-795d and Mil-Prf-81705 Type Iii, Class NAICS 332510, PSC 5120 | $1,482 |
| 47QSSC26P0KJFPurchase Order, January 12, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wire, Tie: Item Name Wire, Tie I.A.W. Ideal Reel Co.Inc. P/N Tiewire16ga3-1/2lb or Equal Commercial Overall Length 330.0 Feet Overall ThicknNAICS 332510, PSC 5120 | $1,480 |
| 47QSSC25P1X2XPurchase Order, September 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, LOW-ODOR Stripper for Removing Build-Ups and Burnished Finishes. Non-Ammoniated, PhosphatesNAICS 332510, PSC 5120 | $1,471 |
| 47QSSC26P2CX9Purchase Order, July 31, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shelf,storage and DNAICS 332510, PSC 5120 | $1,459 |
| 47QSWA25P1ALQPurchase Order, August 28, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Holder,pad,cleaning, Orange Plastic Holder with Special Grippers That Hold 4-5/8" X 10" Cleaning Pad,pads P/N 8440 and 8541, Threaded SocketNAICS 332510, PSC 5120 | $1,443 |
| 47QSSC25P1BBFPurchase Order, June 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier Material,waroofed, Flexible: Item Name Barrier Material, Waterproofed, Flexible I.A.W. Ppp-C-795d and Mil-Prf-81705 Type Iii, Class NAICS 332510, PSC 5120 | $1,443 |
| 47QSWA26P156APurchase Order, July 10, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Marker,trafficmercial Item Descrip-Tion A-A-60002. 28.00 In. Plastic or Rubber,NAICS 332510, PSC 5120 | $1,431 |
| 47QSWA26P0146Purchase Order, October 9, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material,NAICS 332510, PSC 5120 | $1,412 |
| 47QSSC25P1MFHPurchase Order, July 25, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Soap,antibacterial: Triclosan Free Anti-Bacterial Soap in a 2000ML Pouch for Use with Gojo Wall Dispenser P/N 2225/08. Four (4) Each 2000ML NAICS 332510, PSC 5120 | $1,401 |
| 47QSWA25P15AWPurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Regulator,voltageNAICS 332510, PSC 5120 | $1,400 |
| 47QSSC25P1XH9Purchase Order, September 5, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dishwashing CompounNAICS 332510, PSC 5120 | $1,399 |
| 47QSSC25P1DHQPurchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,395 |
| 47QSSC25P1DJ8Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,395 |
| 47QSSC25P1DK6Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,395 |
| 47QSSC25P1DL6Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description)NAICS 332510, PSC 5120 | $1,395 |
| 47QSWA26P124WPurchase Order, June 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Polisher, Floor, Electric, 17 Inch Model, 15 Inch Brush Size, 120 Vac, 60 Hz, 175 Rpm, 50 Foot Long Power Cord, ONE-PIECE Wood or Plastic BrNAICS 332510, PSC 5120 | $1,388 |
| 47QSSC26P0JQNPurchase Order, December 30, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gage, Depth, Key: H P C INC. PN HKD-75 (Partial Description)NAICS 332510, PSC 5120 | $1,381 |
| 47QSWA26P00L8Purchase Order, October 3, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Heater, Space, Electric: Intended to Heat Smallrooms or Areas; Baseboard-Style, Low Silhouette,natural Convection, Withpermanently Secured GNAICS 332510, PSC 5120 | $1,367 |
| 47QSSC26P01L7Purchase Order, October 3, 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 | $1,363 |
| 47QSSC25P1CW5Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table, WoodNAICS 332510, PSC 5120 | $1,338 |
| 47QSSC25P1F0SPurchase Order, June 25, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adapter, Flap Drive: Boeing Co P/N F70300-1 (Partial Description)NAICS 332510, PSC 5120 | $1,333 |
| 47QSSC26P203KPurchase Order, June 18, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label Tape,pressureNAICS 332510, PSC 5120 | $1,330 |
| 47QSSC25P1EEVPurchase Order, June 18, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Spanner: Harris Corporation PN 11036-1005-18 (Exceptions Apply) (Partial Description)NAICS 332510, PSC 5120 | $1,320 |
| 47QSSC26P0GGBPurchase Order, December 19, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box, Shipping: Item Name Box, Shipping I.A.W. Type: CF - Corrugated Fiberboard Class: Weather Resistant Variety: SW - Single Wall Grade: V3CNAICS 332510, PSC 5120 | $1,310 |
| 47QSSC26P0K4MPurchase Order, January 7, 2026, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cnmcrtdg069cyn Canon 069 Original Standard Yield Laser Toner Cartridge - CyanNAICS 332510, PSC 5120 | $1,300 |
| 47QSWA26P1754Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorber,overvoltagNAICS 332510, PSC 5120 | $1,297 |
| 47QSSC25P1N7APurchase Order, July 31, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: NXO4815-7NAICS 332510, PSC 5120 | $1,278 |
| N0024424M00DYDelivery Order, March 1, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | SZ 8 13G Gry/Blk 1/PR Showa 240 Size 8 Glove PR - Showa - 240-08 - Gloves - SZ 8NAICS 339940, PSC 5340 | $1,277 |
| 47QSSC25P1J03Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: Tem Name Folder, File Horizontal Length 11.750 Inches Vertical Length 9.500 Inches Folder Extension 2.000 Inches SZ DesignatioNAICS 332510, PSC 5120 | $1,273 |
- 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
- 3,098 across 2,931 awards