# Nationwide Supplies, L.P. Canonical: https://abierto.us/vendors/nationwide-supplies-l-p-e69xvkb6amk3 - UEI: E69XVKB6AMK3 - CAGE: 3HZX3 - Location: Garland, TX - Awards in window: 368 (388 transactions), $7,096,148 obligated, January 8, 2024 to September 15, 2026 ## Awarding agencies - Department of State: 358 awards, $6,441,679 - Department of the Army: 7 awards, $565,938 - Defense Logistics Agency: 3 awards, $88,530 ## Industries - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $1,216,996 - 541519 Other Computer Related Services: $1,201,337 - 493110 General Warehousing and Storage: $1,067,591 - 339999 All Other Miscellaneous Manufacturing: $611,843 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $459,896 - 334419 Other Electronic Component Manufacturing: $386,478 - 332216 Saw Blade and Handtool Manufacturing: $306,983 - 335921 Fiber Optic Cable Manufacturing: $198,082 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $181,598 - 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $181,557 - 335929 Other Communication and Energy Wire Manufacturing: $133,552 - 334111 Electronic Computer Manufacturing: $130,832 - 493190 Other Warehousing and Storage: $109,987 - 337214 Office Furniture (except Wood) Manufacturing: $95,754 - 334290 Other Communications Equipment Manufacturing: $94,020 ## Competition - Competed Under SAP: 235 awards - Not Competed Under SAP: 121 awards - Full and Open Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards ## Solicitations won - Flammable Storage Cabinets (W911KF26QA034), $50,230. https://abierto.us/opportunities/w911kf26qa034 - Fiber Optic Cables and accessories Savannah (W50S8026Q0010). https://abierto.us/opportunities/w50s8026q0010 - Fiber Optics & Accessories Moffett (W50S8026Q0007). https://abierto.us/opportunities/w50s8026q0007 - DOUBLE DIAMOND CAT 6 (SPMYM226P5694), $4,113. https://abierto.us/opportunities/spmym226p5694 - Fiber Optic cable and Accessories (W50S8026Q0003). https://abierto.us/opportunities/w50s8026q0003 - Infrastructue IT Materials (W50S8025Q0027). https://abierto.us/opportunities/w50s8025q0027 ## Largest awards - 19AQMM24P1111 (purchase order): $457,624, Acquisitions - Aqm Momentum. Training Aids. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1111_1900_-NONE-_-NONE-/ - 19AQMM24P1186 (purchase order): $457,624, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1186_1900_-NONE-_-NONE-/ - 19AQMM24P1315 (purchase order): $457,624, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Tj23atour01ctpf Tajikistan Atour Grant. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1315_1900_-NONE-_-NONE-/ - 19AQMM25P0847 (purchase order): $302,700, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0847_1900_-NONE-_-NONE-/ - 19AQMM24P0983 (purchase order): $268,618, Acquisitions - Aqm Momentum. Miscellaneous Tools to Build Out and Repair Radio Infrastructure. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0983_1900_-NONE-_-NONE-/ - 19AQMM26P0837 (purchase order): $262,404, Acquisitions - Aqm Momentum. HP Toner Cartridge - Cyan. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0837_1900_-NONE-_-NONE-/ - 19AQMM26P0848 (purchase order): $262,404, Acquisitions - Aqm Momentum. HP Toner Cartridges - Yellow. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0848_1900_-NONE-_-NONE-/ - 19AQMM26P0849 (purchase order): $262,404, Acquisitions - Aqm Momentum. HP Toner Cartridges - Magenta. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0849_1900_-NONE-_-NONE-/ - 19AQMM25P0817 (purchase order): $242,820, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0817_1900_-NONE-_-NONE-/ - 19AQMM24P0332 (purchase order): $228,092, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0332_1900_-NONE-_-NONE-/ - 19AQMM26P0847 (purchase order): $224,840, Acquisitions - Aqm Momentum. HP Toner Cartridges - Black. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0847_1900_-NONE-_-NONE-/ - 19AQMM25P0473 (purchase order): $215,186, Acquisitions - Aqm Momentum. Purchase of Materials to Build Out Radio Infrastructure at Various Posts.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0473_1900_-NONE-_-NONE-/ - W50S8025PA020 (purchase order): $176,544, W7NE Uspfo Activity Maang 102. Lom for 217 Eis. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA020_9700_-NONE-_-NONE-/ - 19AQMM25P0411 (purchase order): $168,735, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training Ata Ph24reo01 Philippines Reo Supplemental the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0411_1900_-NONE-_-NONE-/ - W50S8026PA011 (purchase order): $150,037, W7NE Uspfo Activity Maang 102. Iowa Fiber Optic Accessories Lom. https://www.usaspending.gov/award/CONT_AWD_W50S8026PA011_9700_-NONE-_-NONE-/ - 19AQMM25P0805 (purchase order): $129,500, Acquisitions - Aqm Momentum. HP High Voltage (220V) Toner Cartridges (415A). https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0805_1900_-NONE-_-NONE-/ - W50S8026PA014 (purchase order): $105,664, W7NE Uspfo Activity Maang 102. Volk Field Fiber Lom. https://www.usaspending.gov/award/CONT_AWD_W50S8026PA014_9700_-NONE-_-NONE-/ - 19AQMM24P1373 (purchase order): $96,968, Acquisitions - Aqm Momentum. Equipment for Counter-Terrorism Training. the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1373_1900_-NONE-_-NONE-/ - 19AQMM24P1130 (purchase order): $94,998, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Uz23llnttceo01 Uzbekistan Eo PR12796103. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1130_1900_-NONE-_-NONE-/ - 19AQMM25P0540 (purchase order): $94,020, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0540_1900_-NONE-_-NONE-/ - 19AQMM24P0482 (purchase order): $92,073, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0482_1900_-NONE-_-NONE-/ - 19AQMM25P0106 (purchase order): $90,873, Acquisitions - Aqm Momentum. Items to Implement Portable Communications Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0106_1900_-NONE-_-NONE-/ - 19AQMM25P1133 (purchase order): $84,552, Acquisitions - Aqm Momentum. Tools and Supplies to Build Radio Infrastructure at Posts. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1133_1900_-NONE-_-NONE-/ - 19AQMM25P0420 (purchase order): $69,000, Acquisitions - Aqm Momentum. Equipment for Anti-Terrorism Training Ata Lb24tcsi01 Lebanon Tcsi the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0420_1900_-NONE-_-NONE-/ - 19AQMM25P0887 (purchase order): $69,000, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0887_1900_-NONE-_-NONE-/ - 19AQMM25P0722 (purchase order): $65,420, Acquisitions - Aqm Momentum. Law Enforcement Training Aids F. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0722_1900_-NONE-_-NONE-/ - 19AQMM24P0930 (purchase order): $64,209, Acquisitions - Aqm Momentum. Purchase of Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0930_1900_-NONE-_-NONE-/ - 19AQMM24P1131 (purchase order): $61,600, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Pk23eic01 Pakistan Eic Grant. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1131_1900_-NONE-_-NONE-/ - 19AQMM24P1033 (purchase order): $59,550, Acquisitions - Aqm Momentum. Equipment Order for Anti-Terrorism Assistance Ata Ke23tcsi01 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1033_1900_-NONE-_-NONE-/ - 19AQMM24P0488 (purchase order): $59,530, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Ph23tcsi02 Phillipines Tcsi. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0488_1900_-NONE-_-NONE-/ - 19AQMM24P1214 (purchase order): $59,530, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Ph23tcsi01 Philippines Tcsi PR12810266. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1214_1900_-NONE-_-NONE-/ - 19AQMM24P0343 (purchase order): $56,556, Acquisitions - Aqm Momentum. Equipment and Tools for Radio Programs. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0343_1900_-NONE-_-NONE-/ - W911KF26PA018 (purchase order): $50,230, W6QK ACC Anad. Cabinet,storage,fla. https://www.usaspending.gov/award/CONT_AWD_W911KF26PA018_9700_-NONE-_-NONE-/ - W50S8026PA015 (purchase order): $46,856, W7NE Uspfo Activity Maang 102. Fiber Optic Material and Accessories. https://www.usaspending.gov/award/CONT_AWD_W50S8026PA015_9700_-NONE-_-NONE-/ - SPMYM226P5621 (purchase order): $42,640, DLA Maritime - Puget Sound. RF Cable, Air Heliax. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5621_9700_-NONE-_-NONE-/ - SPMYM226P5872 (purchase order): $41,460, DLA Maritime - Puget Sound. Flashlight. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5872_9700_-NONE-_-NONE-/ - 19AQMM24P0799 (purchase order): $38,366, Acquisitions - Aqm Momentum. Tool Kits for 6 New Radio Technicians. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0799_1900_-NONE-_-NONE-/ - 19AQMS25P0436 (purchase order): $31,190, Acquisitions - Aqm Silms. Fuser Kit 220V and Multi Printer/Copier Accessories. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0436_1900_-NONE-_-NONE-/ - 19AQMM24P1084 (purchase order): $27,560, Acquisitions - Aqm Momentum. Equipment Order for Anti-Terrorism Assistance. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1084_1900_-NONE-_-NONE-/ - 19AQMM24P1110 (purchase order): $27,494, Acquisitions - Aqm Momentum. Equipment Order for Anti-Terrorism Assistance. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1110_1900_-NONE-_-NONE-/ - 19AQMM24P1295 (purchase order): $24,773, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1295_1900_-NONE-_-NONE-/ - 19AQMM24P1296 (purchase order): $24,773, Acquisitions - Aqm Momentum. The Purpose of This PR Is to Order Counterterrorism Law Enforcement Training Aids for Ds/Ata. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1296_1900_-NONE-_-NONE-/ - 19AQMS25P0450 (purchase order): $24,676, Acquisitions - Aqm Silms. Bulbs,lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0450_1900_-NONE-_-NONE-/ - 19AQMM25P0622 (purchase order): $22,858, Acquisitions - Aqm Momentum. Reusable Shipping Containers for WI-FI. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0622_1900_-NONE-_-NONE-/ - 19AQMS25P0457 (purchase order): $22,130, Acquisitions - Aqm Silms. Light Bulbs and Fixtures. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0457_1900_-NONE-_-NONE-/ - 19AQMM24P1242 (purchase order): $21,973, Acquisitions - Aqm Momentum. Equipment for Counterterrorism Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1242_1900_-NONE-_-NONE-/ - 19AQMS25P0449 (purchase order): $21,733, Acquisitions - Aqm Silms. Tessco-Part Number: Sx-P28/Description: Portable Super General Ac 220-240V 50HZ. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0449_1900_-NONE-_-NONE-/ - 19AQMS25P0078 (purchase order): $21,164, Acquisitions - Aqm Silms. Hoffman G521226G150 12000 Btu 230V 50/60HZ 1 PH Hoffman Plt50g52 T50-G52 Adapter Plate. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0078_1900_-NONE-_-NONE-/ - W911S224P0105 (purchase order): $19,319, W6QM Micc-Ft Drum. Purchase of HVAC Filters Unison Buy# 1159007_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0105_9700_-NONE-_-NONE-/ - 19AQMS24P0504 (purchase order): $18,432, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0504_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nationwide-supplies-l-p-e69xvkb6amk3.