Vendor, Garland, TX
Nationwide Supplies, L.P.
UEI E69XVKB6AMK3, CAGE 3HZX3
394 awards and $7,647,304 obligated between January 8, 2024 and October 27, 2026, 3% under full and open competition, against 5.5 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.
| Department of State | $6,992,836 |
| Department of the Army | $565,938 |
| Defense Logistics Agency | $88,530 |
Industries
NAICS on the awards, by dollars.
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $1,216,996 |
| General Warehousing and StorageNAICS 493110 | $1,215,107 |
| Other Computer Related ServicesNAICS 541519 | $1,201,337 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $612,393 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $459,896 |
| Other Electronic Component ManufacturingNAICS 334419 | $386,478 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $306,983 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $200,851 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $181,598 |
| Other Professional Equipment and Supplies Merchant WholesalersNAICS 423490 | $181,557 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 248 |
| Not Competed Under SAP | 133 |
| Full and Open Competition | 11 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Hubzone SET-ASIDE | 36 |
| Small Business Set Aside - Total | 20 |
| Purchase Order | 394 |
Hear when Nationwide Supplies, L.P. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Nationwide Supplies, L.P. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 28
- Obligated so far
- $651,830
- Soonest
- November 6, 2026
The 28 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling small arms, ordnance, and ordnance accessories manufacturing to Department of State, by dollars.
| Griffin Logistics LLCWesley Chapel, FL | $5,618,113 |
| Special Tactical Services LLCDalton, MA | $4,920,124 |
| Olgoonik Support Services, LLCAnchorage, AK | $4,871,806 |
| Bighorn Government Services LLCCleveland, TN | $3,668,000 |
| Tactical Solutions InternationalCrowheart, WY | $5,550 |
| Critical Objectives, LLCGrand Haven, MI | $3,569 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Flammable Storage Cabinets
Department of the Army, W6QK ACC Anad
Award noticeNAICS 337215Anywhere in the USW911KF26QA034Awarded to Nationwide Supplies, L.P. for $50,230
Posted Aug 253 publications - FLASHLIGHT
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeWOSBNAICS 333310Anywhere in the USSPMYM226Q7635Awarded to Nationwide Supplies, L.P. for $41,460
Posted Jul 222 publications - Fiber Optic Cables and accessories Savannah
Department of the Army, W7NE Uspfo Activity Maang 102
SolicitationSmall businessNAICS 335921Anywhere in the USW50S8026Q0010Awarded to Nationwide Supplies, L.P.
Posted May 7 - Fiber Optics & Accessories Moffett
Department of the Army, W7NE Uspfo Activity Maang 102
SolicitationSmall businessNAICS 335921Anywhere in the USW50S8026Q0007Awarded to Nationwide Supplies, L.P.
Posted Apr 23 - DOUBLE DIAMOND CAT 6
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 335931Anywhere in the USSPMYM226P5694Awarded to Nationwide Supplies, L.P. for $4,113
Posted Mar 19 - Fiber Optic cable and Accessories
Department of the Army, W7NE Uspfo Activity Maang 102
SolicitationSmall businessNAICS 335921Anywhere in the USW50S8026Q0003Awarded to Nationwide Supplies, L.P.
Posted Mar 10 - Infrastructue IT Materials
Department of the Army, W7NE Uspfo Activity Maang 102
Combined synopsis and solicitationSmall businessNAICS 541519Anywhere in the USW50S8025Q0027Awarded to Nationwide Supplies, L.P.
Posted Aug 28, 2025
Awards
The 100 largest of 394 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM24P1111Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Training AidsNAICS 332994, PSC 6910 | $457,624 |
| 19AQMM24P1186Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332994, PSC 6910 | $457,624 |
| 19AQMM24P1315Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Tj23atour01ctpf Tajikistan Atour GrantNAICS 493110, PSC 6910 | $457,624 |
| 19AQMM25P0847Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 339999, PSC 6910 | $302,700 |
| 19AQMM24P0983Purchase Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Acquisitions - Aqm MomentumDepartment of State | Miscellaneous Tools to Build Out and Repair Radio InfrastructureNAICS 332216, PSC 5120 | $268,618 |
| 19AQMM26P0837Purchase Order, July 16, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HP Toner Cartridge - CyanNAICS 541519, PSC 7510 | $262,404 |
| 19AQMM26P0848Purchase Order, July 16, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HP Toner Cartridges - YellowNAICS 541519, PSC 7510 | $262,404 |
| 19AQMM26P0849Purchase Order, July 16, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HP Toner Cartridges - MagentaNAICS 541519, PSC 7510 | $262,404 |
| 19AQMM25P0817Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 339999, PSC 6910 | $242,820 |
| 19AQMM24P0332Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332994, PSC 6910 | $228,092 |
| 19AQMM26P0847Purchase Order, July 16, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HP Toner Cartridges - BlackNAICS 541519, PSC 7510 | $224,840 |
| 19AQMM25P0473Purchase Order, March 6, 2025, Competed Under SAP, 13 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of Materials to Build Out Radio Infrastructure at Various Posts.NAICS 334220, PSC 5985 | $215,186 |
| W50S8025PA020Purchase Order, September 19, 2025, Competed Under SAP, 16 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | Lom for 217 EisNAICS 541519, PSC 5995 | $176,544 |
| 19AQMM25P0411Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training Ata Ph24reo01 Philippines Reo Supplemental the Purpose of This PR Is to Order Law Enforcement TrainiNAICS 493110, PSC 6910 | $168,735 |
| W50S8026PA011Purchase Order, April 7, 2026, Competed Under SAP, 33 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | Iowa Fiber Optic Accessories LomNAICS 335921, PSC 5995 | $150,037 |
| 19AQMM25P0805Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | HP High Voltage (220V) Toner Cartridges (415A)NAICS 334111, PSC 7E20 | $129,500 |
| 19AQMS26P0379Purchase Order, September 29, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | SuppliesNAICS 333415, PSC 4120 | $127,019 |
| 19AQMM26P1291Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism Assistance the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 493110, PSC 6910 | $124,514 |
| 19AQMM26P1272Purchase Order, September 21, 2026, Competed Under SAP, 6 offers | Acquisitions - Aqm MomentumDepartment of State | Radio- and Antenna-Related Cables and SuppliesNAICS 238210, PSC 5995 | $115,749 |
| W50S8026PA014Purchase Order, June 3, 2026, Competed Under SAP, 20 offers | W7NE Uspfo Activity Maang 102Department of the Army | Volk Field Fiber LomNAICS 335929, PSC 5995 | $105,664 |
| 19AQMM24P1373Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counter-Terrorism Training. the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493190, PSC 8465 | $96,968 |
| 19AQMM24P1130Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Uz23llnttceo01 Uzbekistan Eo PR12796103NAICS 493110, PSC 6910 | $94,998 |
| 19AQMM25P0540Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 334290, PSC 1385 | $94,020 |
| 19AQMM24P0482Purchase Order, June 7, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 541614, PSC 6910 | $92,073 |
| 19AQMM25P0106Purchase Order, September 9, 2025, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Items to Implement Portable Communications SystemsNAICS 334220, PSC 7F20 | $90,873 |
| 19AQMM25P1133Purchase Order, August 18, 2025, Competed Under SAP, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Tools and Supplies to Build Radio Infrastructure at PostsNAICS 334220, PSC 5995 | $84,552 |
| 19AQMM25P0420Purchase Order, September 24, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Anti-Terrorism Training Ata Lb24tcsi01 Lebanon Tcsi the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtNAICS 493110, PSC 6910 | $69,000 |
| 19AQMM25P0887Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 423490, PSC 6910 | $69,000 |
| 19AQMM26P1358Purchase Order, September 29, 2026, Competed Under SAP, 53 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Eppstn for Martinsx Note: This Approval Pertains Solely to IT Portfolio AlignmNAICS 424130, PSC 8135 | $66,381 |
| 19AQMM25P0722Purchase Order, September 26, 2025, Competed Under SAP, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Law Enforcement Training Aids FNAICS 541614, PSC 6910 | $65,420 |
| 19AQMM24P0930Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of Equipment for Counterterrorism TrainingNAICS 423440, PSC 6910 | $64,209 |
| 19AQMM24P1131Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Pk23eic01 Pakistan Eic GrantNAICS 493110, PSC 6910 | $61,600 |
| 19AQMM24P1033Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism Assistance Ata Ke23tcsi01 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $59,550 |
| 19AQMM24P0488Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Ph23tcsi02 Phillipines TcsiNAICS 493110, PSC 6910 | $59,530 |
| 19AQMM24P1214Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Ph23tcsi01 Philippines Tcsi PR12810266NAICS 493110, PSC 6910 | $59,530 |
| 19AQMM24P0343Purchase Order, April 1, 2024, Competed Under SAP, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment and Tools for Radio ProgramsNAICS 334220, PSC 5995 | $56,556 |
| W911KF26PA018Purchase Order, April 7, 2026, Competed Under SAP, 40 offersSolicitation | W6QK ACC AnadDepartment of the Army | Cabinet,storage,flaNAICS 337215, PSC 7125 | $50,230 |
| W50S8026PA015Purchase Order, May 30, 2026, Competed Under SAP, 30 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | Fiber Optic Material and AccessoriesNAICS 335921, PSC 5995 | $46,856 |
| SPMYM226P5621Purchase Order, April 15, 2026, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | RF Cable, Air HeliaxNAICS 334417, PSC 5995 | $42,640 |
| SPMYM226P5872Purchase Order, April 8, 2026, Competed Under SAP, 6 offers | DLA Maritime - Puget SoundDefense Logistics Agency | FlashlightNAICS 335139, PSC 6230 | $41,460 |
| 19AQMM24P0799Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Tool Kits for 6 New Radio TechniciansNAICS 332216, PSC 5120 | $38,366 |
| 19AQMS25P0436Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Fuser Kit 220V and Multi Printer/Copier AccessoriesNAICS 334419, PSC 7490 | $31,190 |
| 19AQMM24P1084Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism AssistanceNAICS 332994, PSC 6910 | $27,560 |
| 19AQMM24P1110Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism AssistanceNAICS 339999, PSC 6910 | $27,494 |
| 19AQMM24P1295Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/AtaNAICS 423490, PSC 6910 | $24,773 |
| 19AQMM24P1296Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Counterterrorism Law Enforcement Training Aids for Ds/AtaNAICS 423490, PSC 6910 | $24,773 |
| 19AQMS25P0450Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Bulbs,lampsNAICS 334419, PSC 6240 | $24,676 |
| 19AQMM25P0622Purchase Order, April 1, 2025, Competed Under SAP, 8 offers | Acquisitions - Aqm MomentumDepartment of State | Reusable Shipping Containers for WI-FINAICS 322130, PSC 8145 | $22,858 |
| 19AQMS25P0457Purchase Order, September 30, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Light Bulbs and FixturesNAICS 335910, PSC 3990 | $22,130 |
| 19AQMM24P1242Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332994, PSC 6910 | $21,973 |
| 19AQMS25P0449Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Tessco-Part Number: Sx-P28/Description: Portable Super General Ac 220-240V 50HZNAICS 334419, PSC 4940 | $21,733 |
| 19AQMS25P0078Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Hoffman G521226G150 12000 Btu 230V 50/60HZ 1 PH Hoffman Plt50g52 T50-G52 Adapter PlateNAICS 334419, PSC 7290 | $21,164 |
| 19AQMS26P0312Purchase Order, September 24, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | LightingNAICS 335132, PSC 5680 | $20,293 |
| W911S224P0105Purchase Order, January 8, 2024, Competed Under SAP, 48 offers | W6QM Micc-Ft DrumDepartment of the Army | Purchase of HVAC Filters Unison Buy# 1159007_02NAICS 333413, PSC 5340 | $19,319 |
| 19AQMS24P0504Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $18,432 |
| 19AQMM24P1298Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Counterterrorism Law Enforcement Training Aids for Ds/AtaNAICS 423490, PSC 6910 | $18,254 |
| 19AQMM24P1217Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Counterterrorism Equipment the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. Tcsi Float Supplemental OrderNAICS 493110, PSC 6910 | $18,113 |
| 19AQMS24P0311Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | LMSW 101G- Wattstopper/LegrandNAICS 334419, PSC 7290 | $17,974 |
| 19AQMS26P0207Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Office FurnitreNAICS 337214, PSC 7110 | $17,900 |
| 19AQMS25P0252Purchase Order, June 24, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Eaton V38m28t12xcu-Flx Dry Type Transformer- 3 Phase, 112.5 Kva, 380 Primary Volt, 208Y/120 Secondary Volts, Temperature Rise 150C with 220CNAICS 334419, PSC 6120 | $17,836 |
| 19BL4024P0148Purchase Order, April 5, 2024, Competed Under SAP, 5 offers | U.S. Embassy La PazDepartment of State | Sump Pumps for Cob - 2024NAICS 423610, PSC 4320 | $17,800 |
| 19BG3026P1150Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Med: Medical Equipment for Dhaka Health UnitNAICS 423450, PSC 6515 | $17,524 |
| W50S8026PA016Purchase Order, June 3, 2026, Competed Under SAP, 21 offersSolicitation | W7NE Uspfo Activity Maang 102Department of the Army | Fiber Optic Materials and AccessoriesNAICS 335929, PSC 5995 | $17,288 |
| 19AQMS25P0268Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Allen Brandley Relays and Power SupplyNAICS 334419, PSC 5975 | $17,124 |
| 19BG3026P1294Purchase Order, September 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Apu: Tent for EventNAICS 337214, PSC 8340 | $16,944 |
| 19AQMS25P0370Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Tessco-Tp09pro HeatersNAICS 334419, PSC 4420 | $16,713 |
| 19AQMS26P0183Purchase Order, August 27, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | LightingNAICS 335132, PSC 5680 | $16,236 |
| 19AQMM24P1176Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 423490, PSC 6910 | $14,793 |
| 19AQMS25P0385Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | MotorsNAICS 333415, PSC 4120 | $14,720 |
| 19NG6025P0576Purchase Order, May 21, 2025, Competed Under SAP, 8 offers | U.S. Embassy NiameyDepartment of State | Fac - Safety Shoes for TechniciansNAICS 458210, PSC 8335 | $13,792 |
| 19PK4025P5376Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-P&s Replenishment Dow Film Membrane for Ro (For Stock)NAICS 333310, PSC 7510 | $13,703 |
| 19AQMS25P0437Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Mechanical Manifold Gauge Set and AccessoriesNAICS 334419, PSC 7290 | $13,464 |
| 19PK4025P5335Purchase Order, August 8, 2025, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Pd: Amazon - American SpacesNAICS 532282, PSC 5836 | $13,126 |
| 19AQMS25P0352Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Furman PL-PRO Dmce 20A Advanced Power Cond/Lights W/Smp Digital Volt/Amp Meter,9 Outlets,1ru, 10FT Cord Euro 230V 16ANAICS 334419, PSC 5975 | $13,008 |
| 19AQMS26P0157Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Dusttrak Aerosol MonitorNAICS 334516, PSC 6665 | $12,790 |
| 19AQMS26P0268Purchase Order, September 1, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | Actuators, Sensors, Fan Coil Motors, Condensate Pumps, Tool Crib Kit, Dial Indicators, Exit Signs, Electrical Covers / Switches, ReceptaclesNAICS 339999, PSC 3990 | $12,737 |
| 19AQMM26P0577Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | HF Ground Plane Antennas 2026 AwardNAICS 334220, PSC 5985 | $12,729 |
| 19AQMS24P0544Purchase Order, September 29, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $12,574 |
| 19AQMS25P0440Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Otis Elevator Inverter Drive Circuit CardNAICS 334419, PSC 5340 | $12,546 |
| 19AQMM26P1313Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism Assistance the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 493110, PSC 6910 | $12,476 |
| 19PK3324P2009Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-MH-WH-EXP - Office Supplies-OffshoreNAICS 332510, PSC 8145 | $12,455 |
| 19BL4024P0170Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Cob PVC Pipes for Consular Bathroom Remodeling Ab...NAICS 332510, PSC 5340 | $12,406 |
| 19KE5024P0929Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Nec Generator Consumable Parts - 7901/SustNAICS 335311, PSC 5340 | $12,352 |
| 19KE5024P2466Purchase Order, September 23, 2024, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Non Corrosive CabinetsNAICS 922160, PSC 7125 | $11,994 |
| 19AQMS24P0431Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Fiber Optic Supplies and KitNAICS 334419, PSC 7290 | $11,530 |
| 19BG3024P0354Purchase Order, March 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Safety Tools for High Voltage Work at Chancery Annex.NAICS 811310, PSC 4940 | $11,443 |
| 19AQMS26P0189Purchase Order, July 2, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 423610, PSC 5975 | $11,258 |
| 19AQMM25P0323Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. Ata Ke24tmse01 Kenya TmseNAICS 493190, PSC 6910 | $11,131 |
| 19AQMM25P0857Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism AssistanceNAICS 541614, PSC 6910 | $11,131 |
| 19PK3324P1768Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Wh-Fac-Fy24-Air Wick-Embassy Compound-IcassNAICS 332510, PSC 7930 | $10,992 |
| 19AQMM24P1292Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Counterterrorism Law Enforcement Training Aids for Ds/AtaNAICS 423490, PSC 6910 | $10,987 |
| 19AQMS25P0465Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Dmtme-I-485-96: Digital Power Quality Analyzer MulimeterNAICS 334419, PSC 5340 | $10,889 |
| 19AQMS26P0231Purchase Order, August 12, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Shaft BrushesNAICS 335991, PSC 5977 | $10,860 |
| 19BG3024P0857Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Tel/Telephone Supply Items for DAY-TO-DAY Support. Part 2NAICS 335929, PSC 5995 | $10,600 |
| 19PK4024P5427Purchase Order, June 7, 2024, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Fac: Ballast for Led BulbsNAICS 335311, PSC 6250 | $10,516 |
| 19AQMS26P0313Purchase Order, September 24, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Bas ElectronicsNAICS 334417, PSC 7490 | $10,289 |
| 19CU0424P0180Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy HavanaDepartment of State | Vinyl Lattices, Acrylic Sheets and Other Hardware.NAICS 423310, PSC 5675 | $10,217 |
| 19CB6024P0674Purchase Order, June 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Sliding Gate Operator, AccessoriesNAICS 332510, PSC 5340 | $10,190 |
| 19AQMS26P0376Purchase Order, September 30, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Led Light PanelsNAICS 335910, PSC 3990 | $10,125 |
| 19PK4024P5718Purchase Order, September 29, 2024, Competed Under SAP, 5 offers | American Consulate KarachiDepartment of State | Khi-Fac: Igbt Module for ChillersNAICS 423610, PSC 5975 | $10,103 |
- Places of performance
- TexasNew YorkCaliforniaDistrict of ColumbiaMassachusettsIowaWisconsinPennsylvania
- Product and service codes
- 6910 Training Aids7510 Office Supplies5995 Cable, Cord, and Wire Assemblies: Communication Equipment5120 Hand Tools, Nonedged, Nonpowered5985 Antennas, Waveguide, and Related Equipment4120 Air Conditioning Equipment
- Transactions
- 415 across 394 awards