Vendor, Richmond, VA
Miles Ahead Distribution, Inc.
UEI G3XBF8L77H32, CAGE 3ER40
211 awards and $2,768,188 obligated between January 2, 2024 and September 21, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $2,515,027 |
| Defense Commissary Agency | $219,727 |
| Smithsonian Institution | $33,435 |
Industries
NAICS on the awards, by dollars.
| Paper MillsNAICS 322120 | $636,620 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $461,393 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $420,592 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $362,311 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $184,124 |
| ManufacturingNAICS 333318 | $142,500 |
| Petroleum RefineriesNAICS 324110 | $85,936 |
| Major Household Appliance ManufacturingNAICS 335220 | $77,227 |
| All Other Miscellaneous Wood Product ManufacturingNAICS 321999 | $70,062 |
| Abrasive Product ManufacturingNAICS 327910 | $68,334 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 120 |
| Not Available for Competition | 74 |
| Not Competed Under SAP | 15 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 45 |
| 8(A) Sole Source | 2 |
| Purchase Order | 135 |
| Delivery Order | 72 |
| BPA Call | 1 |
Hear when Miles Ahead Distribution, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Miles Ahead Distribution, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling paper mills to Bureau of Engraving and Printing, by dollars.
| E.J. Brooks CompanyAngola, IN | $4,717,261 |
| B.W. Wilson Paper Company, IncorporatedRichmond, VA | $1,972,759 |
| Western States Envelope CoButler, WI | $486,570 |
| WJJ and Company LLCFairfield, NJ | $361,828 |
| The Paper Factory LLCFranklin Lakes, NJ | $120,040 |
| Material Concepts, Inc.Philadelphia, PA | $81,180 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cleaning Solvents Notice of Award
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 325199Anywhere in the US2031ZA26A00017Awarded to Miles Ahead Distribution, Inc. for $496,594
Posted Oct 7 - CLEANING CHEMICAL OFFSET #4050
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationSmall businessNAICS 325199Anywhere in the US2031ZA24Q00148Awarded to Miles Ahead Distribution, Inc.
Posted Mar 12, 2024
Awards
The 100 largest of 211 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25P00374Purchase Order, August 22, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper Blue Interleaving 27 1/2" X 32" 106M 50% Rag Regular Finish (Wove) Grain Long (Base 17" by 22")NAICS 322120, PSC 9310 | $142,710 |
| 2031ZA26P00096Purchase Order, July 21, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper Blue Interleaving 27 1/2" X 32" 106M 50% Rag Regular Finish (Wove) Grain LongNAICS 322120, PSC 9310 | $142,040 |
| 2031ZA24P00309Purchase Order, March 25, 2024, Competed Under SAP, 2 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 325199, PSC 6810 | $123,701 |
| 2031ZA25P00373Purchase Order, August 19, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper Blue Interleaving 27 1/2" X 32" 106M 50% Rag Regular Finish (Wove) Grain Long (Base 17" by 22") 40LBS) GrainNAICS 322120, PSC 9310 | $116,580 |
| 2031ZA26P00032Purchase Order, February 24, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | White Teslin PaperNAICS 322120, PSC 9310 | $110,000 |
| 2031ZA26P00050Purchase Order, April 7, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Varnish, Alkyd Low Viscosity, Manufacturer: HP Polymers LTDNAICS 325998, PSC 6810 | $97,322 |
| 2031ZA25P00221Purchase Order, February 11, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | C09 Box Fiberboard Corrugated Type 11 DBLCC Inside DimensionNAICS 322211, PSC 8115 | $96,882 |
| 2031ZA26P00033Purchase Order, February 24, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | C09 Box Fiberboard Corrugated Type 11 DBLCC Inside DimensionNAICS 322211, PSC 8115 | $77,372 |
| 2031ZA26P00125Purchase Order, September 9, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper Blue InterleavingNAICS 322120, PSC 9310 | $71,020 |
| 2031ZA25P00418Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | 362A - Century; Fan Coil Unit Motor (Multiple Speed); Replaces Stock# 362; Product Type: PSC (Permanent Split Capacitor); Hp: 1/35, 1/25, 1/NAICS 333248, PSC 3610 | $70,320 |
| 2031ZA25P00372Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Supplies/PartsNAICS 333248, PSC 7220 | $66,600 |
| 2031ZA25P00404Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Humidifier/Ionic Beds ArmstrongNAICS 333248, PSC 3610 | $53,723 |
| 2031ZA26F00469BPA Call, September 16, 2026, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cleaning SolventsNAICS 325199, PSC 6810 | $51,268 |
| 2031ZA26P00102Purchase Order, September 21, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Interface Carpet Tiles MarrakeshNAICS 333248, PSC 7220 | $50,283 |
| 2031ZA25P00381Purchase Order, September 5, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper Blue Interleaving 27 1/2" X 32" 106M 50% Rag Regular Finish (Wove) Grain Long (Base 17" by 22") 40LBS) Grain to Run Long Direction) PaNAICS 322120, PSC 9310 | $50,250 |
| 2031ZA25P00275Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Dioctyl Phthalate (Dop), Product: Eastman Dop PlasticizerNAICS 325998, PSC 6810 | $49,977 |
| 2031ZA25P00388Purchase Order, September 10, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Air Inlet Louver Fill Material Only for Two (2) Evapco Cooling Towers. Each Louver Is 71 7/16" X 31 1/4". Each Cooling Tower Takes 40 Inlet NAICS 333248, PSC 3610 | $45,900 |
| 2031ZA24P00709Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325998, PSC 6810 | $29,427 |
| 2031ZA24P00665Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Dioctyl Phthalate (Dop), Product: Eastman Dop Plasticizer, Manufacturer: Eastman Chemical Company, Container: 55 Gallon DrumNAICS 325998, PSC 6810 | $24,989 |
| 2031ZA26P00006Purchase Order, November 20, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Dioctyl Phthalate (Dop), Product: Eastman Dop PlasticizerNAICS 325998, PSC 6810 | $24,989 |
| 2031ZA24P00284Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Isomet- Solvent for General Purpose Cleaning in CopeNAICS 324110, PSC 6810 | $24,988 |
| 2031ZA26P00055Purchase Order, April 28, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Water Treatment Drew Drewgard 315 Closed Systems (Corrosion Inhibitor) 55 Gallon DrumNAICS 325998, PSC 6810 | $24,875 |
| 33313224P00514373Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | SF Smithsonian FacilitiesSmithsonian Institution | Maintenance Equipment for Fac-Ofmr, E, Mall-Nasm HzyNAICS 423850, PSC J049 | $23,292 |
| 2031ZA25P00173Purchase Order, January 13, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $22,574 |
| 2031ZA24P00385Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 321999, PSC 5530 | $21,941 |
| 2031ZA24P00466Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Dioctyl Phthalate (Dop), Product: Eastman Dop Plasticizer, ManufacturerNAICS 325998, PSC 6810 | $21,861 |
| HQC00425FE238Delivery Order, June 10, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Ced 1D16-B Grill, Panini, Double Fort LeavenworthNAICS 333318, PSC 7310 | $21,750 |
| 2031ZA26P00012Purchase Order, December 8, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $21,560 |
| 2031ZA24P00558Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory Chemical ItemNAICS 325998, PSC 6810 | $21,492 |
| 2031ZA24P00684Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325611, PSC 6810 | $21,177 |
| 2031ZA24P00801Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $20,488 |
| 2031ZA25P00245Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Strapping High Strength Tenax Approximately 4600 Feet Per RollNAICS 333248, PSC 3610 | $20,240 |
| 2031ZA25P00053Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 327910, PSC 6810 | $19,599 |
| 2031ZA26P00069Purchase Order, June 8, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bag Plastic (15 Mil. Pvc) Clear Portfolio BriefcaseNAICS 326111, PSC 9330 | $19,485 |
| 2031ZA25P00042Purchase Order, October 28, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 327910, PSC 6810 | $18,839 |
| 2031ZA24P00616Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325998, PSC 6810 | $18,680 |
| 2031ZA24P00722Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $18,670 |
| 2031ZA24P00282Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oil Hydraulic Iso 46 in 55 Gallon DrumNAICS 324110, PSC 9150 | $17,959 |
| 2031ZA24P00153Purchase Order, January 10, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Isomet- Solvent for General Purpose CleaningNAICS 324110, PSC 6810 | $17,718 |
| 2031ZA24P00328Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | StrappingNAICS 332999, PSC 4010 | $17,388 |
| 2031ZA24P00454Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325998, PSC 6810 | $16,891 |
| 2031ZA26P00076Purchase Order, June 18, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Dioctyl Phthalate (Dop)NAICS 325998, PSC 6810 | $16,659 |
| 2031ZA25P00363Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 333248, PSC 3610 | $16,170 |
| 2031ZA26P00098Purchase Order, August 18, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Monomer Trimethylolpropane Trimethylacrylate (Tmptma) 480 LBS Product No. SR350 ** to Be Supplied in 55 Gallon DrumsNAICS 325998, PSC 6810 | $15,998 |
| 2031ZA26P00048Purchase Order, April 2, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Monomer Trimethylolpropane Trimethylacrylate (Tmptma) 480 LBS Product No. SR350 ** to Be Supplied in 55 Gallon DrumsNAICS 325998, PSC 6810 | $15,710 |
| 2031ZA25P00010Purchase Order, October 8, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335910, PSC 6135 | $15,484 |
| 2031ZA25P00123Purchase Order, November 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325998, PSC 6810 | $14,534 |
| 2031ZA24P00625Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $13,606 |
| 2031ZA25P00079Purchase Order, November 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $13,151 |
| 2031ZA24P00323Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 321999, PSC 5530 | $12,813 |
| 2031ZA24P00745Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 321992, PSC 3210 | $12,546 |
| HQC00425FE240Delivery Order, June 10, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Ced 1D16-B Grill, Panini, Double Annapolis NSNAICS 333318, PSC 7310 | $11,600 |
| HQC00424F0456Delivery Order, March 18, 2024, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Grills, Panini Double (Conus)ced 1D16-BNAICS 333318, PSC 7320 | $10,800 |
| 2031ZA24P00236Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oil Lubricating Iso NO.150 Ep Industrial Gear Oil 55-GAL DrumNAICS 324110, PSC 6810 | $10,788 |
| 2031ZA24P00399Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plasticizer, Polyester Adipate, Product Name: Paraplex G-54NAICS 325998, PSC 6810 | $10,674 |
| 2031ZA25P00127Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325120, PSC 8120 | $10,595 |
| 2031ZA25P00216Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Monomer TrimethylolpropaneNAICS 325998, PSC 6810 | $10,474 |
| 2031ZA24P00652Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $10,388 |
| 2031ZA24P00596Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Alcohol, U.S.P. 190 Proof (1-GAL Can) Ethyl. Used as a SolventNAICS 325199, PSC 6810 | $10,178 |
| 33314825P00528526Purchase Order, September 26, 2025, Not Competed, 1 offers | National Museum of the American IndianSmithsonian Institution | Uniform & Accessories for Visitor StaffNAICS 721110, PSC 1367 | $10,143 |
| 2031ZA25P00206Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 327910, PSC 6810 | $10,110 |
| 2031ZA24P00549Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Simple Green (Crystal) for Cleaning Cope Pak Numbering Blocks and E/M Shop Parts Washers (Biodegradeable)NAICS 327910, PSC 6810 | $9,999 |
| 2031ZA24P00270Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DetergentNAICS 325199, PSC 6810 | $9,998 |
| 2031ZA24P00211Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Solvent Hydrotreated Distillates (Petroleum) Hydrocarbon CalumetNAICS 325998, PSC 6810 | $9,996 |
| 2031ZA24P00513Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Solvent Hydrotreated Distillates (Petroleum) Hydrocarbon Calumet 142 Flashes <1% Cas NoNAICS 325998, PSC 6810 | $9,996 |
| 2031ZA24P00660Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Lumber Construction 4" X 4" X 12 Ft. Long Douglas Fir * Hemlock Fir Not Acceptable, Nor Is Pressure TreatedNAICS 321999, PSC 5530 | $9,996 |
| 2031ZA25P00029Purchase Order, October 17, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Interface Carpet Tiles Marrakesh Classics Color: BerberNAICS 314110, PSC 7220 | $9,990 |
| 2031ZA24P00506Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Thermostat Johnson Part No T- 3111-1 D-A Valve Top for CoilNAICS 334512, PSC 5975 | $9,980 |
| 2031ZA24P00556Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tape Pressure Sensitive (Transfer) 2" Wide X 60 Yd 2 MilNAICS 333248, PSC 3610 | $9,912 |
| 2031ZA25P00027Purchase Order, October 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Corrugated, Fiberboard Box Has Lapped Joints Secured by Wire StitchingNAICS 322211, PSC 8115 | $9,870 |
| 2031ZA24P00524Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Detergent Crystal Simple GreenNAICS 325199, PSC 6810 | $9,869 |
| 2031ZA24P00542Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wrap Film Stretch MDX Canada Film with Platinum SeriesNAICS 326112, PSC 9330 | $9,844 |
| 2031ZA24P00775Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plywood Grade CD Fir 4' Foot Wide X 8' Foot X 3/4" Inches Thick 5 Ply.NAICS 321999, PSC 5530 | $9,810 |
| HQC00425FE145Delivery Order, February 24, 2025, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Double Panini Grills for Various Commissary Locations.NAICS 333318, PSC 7310 | $9,800 |
| 2031ZA25P00253Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Simple Green (Crystal) for Cleaning Cope Pak Numbering Blocks and E/M Shop Parts Washers (Biodegradeable) 5NAICS 327910, PSC 6810 | $9,789 |
| 2031ZA25P00102Purchase Order, November 18, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Hydrogen PeroxideNAICS 325199, PSC 6810 | $9,552 |
| HQC00424F0400Delivery Order, March 5, 2024, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Grills, Panini Double (Conus)ced 1D16-BNAICS 333318, PSC 7320 | $9,450 |
| HQC00424F0455Delivery Order, March 18, 2024, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Grills, Panini Double (Conus)ced 1D16-BNAICS 333318, PSC 7320 | $9,450 |
| 2031ZA24P00199Purchase Order, February 8, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paint, (5 Gallon Pail) Interior and Contact Cleaner, ElectronicNAICS 333248, PSC 3610 | $9,265 |
| 2031ZA24P00732Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plywood Domestic Birch (No Exceptions Must Be Marked on Each Sheet Showing Grade and Source of ManufacturerNAICS 321999, PSC 5530 | $8,844 |
| 2031ZA25P00182Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325998, PSC 6810 | $8,624 |
| HQC00424F0425Delivery Order, March 6, 2024, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Grills, Panini Double (Conus)ced 1D16-BNAICS 333318, PSC 7320 | $8,100 |
| 2031ZA24P00523Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oil Lubricating Iso NO.150 Ep Industrial Gear Oil 55-GAL DrumNAICS 324110, PSC 6810 | $8,091 |
| 2031ZA24P00302Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Diaphragm Warren RuppNAICS 332919, PSC 4730 | $7,750 |
| HQC00426FE080Delivery Order, April 20, 2026, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Ced 1D16-B Grill, Panini, Double -Hurlburt FieldNAICS 333318, PSC 7320 | $7,250 |
| 2031ZA24P00190Purchase Order, January 31, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Varsol Solvent Liquid Mineral Spirit Grade 1 (HydrotreatedNAICS 325199, PSC 6810 | $6,800 |
| 2031ZA24P00150Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plastic WedgesNAICS 326112, PSC 9330 | $6,735 |
| 2031ZA24P00639Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $6,661 |
| 2031ZA24P00169Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oil Hydraulic Iso 46 in 55NAICS 324110, PSC 9150 | $6,392 |
| 2031ZA25P00005Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,316 |
| 2031ZA25P00073Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $6,296 |
| 2031ZA24P00767Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $6,285 |
| 2031ZA24P00285Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ChemicalNAICS 325199, PSC 6810 | $6,283 |
| 2031ZA24P00476Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 325199, PSC 6810 | $6,233 |
| 2031ZA24P00586Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Thickness with Glossy White Paper Finish with 2" PlasticNAICS 333248, PSC 3610 | $6,200 |
| 2031ZA24P00175Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Strapping High Strength TenaxNAICS 333248, PSC 3610 | $6,072 |
| 2031ZA24P00613Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335932, PSC 5999 | $6,050 |
| HQC00426FE064Delivery Order, March 13, 2026, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Ced 1D16-B Grill, Panini, Double - Schofield Barracks - Kaneohe Bay - JBPH - HickamNAICS 333318, PSC 7320 | $6,000 |
| 2031ZA24P00456Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plywood Domestic Traditional Birch Ap Veneer A-1 to A-2 GradeNAICS 321211, PSC 5530 | $5,832 |
| HQC00426FE081Delivery Order, April 20, 2026, Not Available for Competition | Defense Commissary AgencyDefense Commissary Agency | Ced 1D16-B Grill, Panini, Double - Kings Bay, Ft, Stewart, Ft. Jackson and Ft. Bragg NNAICS 333318, PSC 7320 | $5,800 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- 6810 Chemicals9310 Paper and Paperboard3610 Printing, Duplicating, and Bookbinding Equipment8115 Boxes, Cartons, and Crates7220 Floor Coverings5530 Plywood and Veneer
- Transactions
- 215 across 211 awards