Vendor, Garland, TX
Nationwide Supplies, L.P.
UEI E69XVKB6AMK3, CAGE 3HZX3
368 awards and $7,096,148 obligated between January 8, 2024 and September 15, 2026, 3% under full and open competition, against 1.2 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 | $6,441,679 |
| 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 |
| Other Computer Related ServicesNAICS 541519 | $1,201,337 |
| General Warehousing and StorageNAICS 493110 | $1,067,591 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $611,843 |
| 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 | $198,082 |
| 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 | 235 |
| Not Competed Under SAP | 121 |
| Full and Open Competition | 10 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Hubzone SET-ASIDE | 32 |
| Small Business Set Aside - Total | 18 |
| Purchase Order | 368 |
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 337215Garland, TXW911KF26QA034Awarded to Nationwide Supplies, L.P. for $50,230
Posted Aug 253 publications - Fiber Optic Cables and accessories Savannah
Department of the Army, W7NE Uspfo Activity Maang 102
SolicitationSmall businessNAICS 335921Savannah, GAW50S8026Q0010Awarded to Nationwide Supplies, L.P.
Posted May 7 - Fiber Optics & Accessories Moffett
Department of the Army, W7NE Uspfo Activity Maang 102
SolicitationSmall businessNAICS 335921CaliforniaW50S8026Q0007Awarded to Nationwide Supplies, L.P.
Posted Apr 23 - DOUBLE DIAMOND CAT 6
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 335931Bremerton, WASPMYM226P5694Awarded 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 335921Des Moines, IAW50S8026Q0003Awarded 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 541519Springfield, ILW50S8025Q0027Awarded to Nationwide Supplies, L.P.
Posted Aug 28, 2025
Awards
The 100 largest of 368 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMS25P0400Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Bulbs and Light AccessoriesNAICS 334419, PSC 6750 | $8,038 |
| 19AQMS25P0338Purchase Order, September 6, 2025, Competed Under SAP, 2 offers | Acquisitions - Aqm SilmsDepartment of State | Fire ExtinguisherNAICS 922160, PSC 4210 | $7,832 |
| 19AQMM25P0856Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism AssistanceNAICS 541614, PSC 6910 | $7,551 |
| 19AQMS24P0315Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | Acquisitions - Aqm SilmsDepartment of State | SensorsNAICS 334419, PSC 7290 | $7,500 |
| 19AQMS26P0139Purchase Order, May 4, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Rechargeable LanternsNAICS 311999, PSC 3990 | $7,436 |
| 19AQMM24P1306Purchase Order, September 29, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Counterterrorism Training EquipmentNAICS 335999, PSC 6910 | $7,363 |
| 19AQMS25P0387Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office Devices and AccessoriesNAICS 334419, PSC 6750 | $7,295 |
| 19AQMM24P1302Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata. .NAICS 423490, PSC 6910 | $7,254 |
| 19AQMM25P0454Purchase Order, September 22, 2025, Not Competed Under SAP, 1 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 | $7,033 |
| 19AQMS24P0339Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Cables and AdaptersNAICS 459410, PSC 7520 | $6,880 |
| 19AQMM25P0453Purchase Order, September 22, 2025, Not Competed Under SAP, 1 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 | $6,716 |
| 19AQMM24P1166Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Law Enforcement Training Aids for Ata the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. Ata Pk23ptabrs01td PakistNAICS 493110, PSC 6910 | $6,580 |
| 19AQMS26P0145Purchase Order, May 11, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 811310, PSC 4940 | $6,578 |
| 19AQMS25P0464Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 541519, PSC 7E20 | $6,566 |
| 19AQMS25P0270Purchase Order, July 1, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Ac UnitsNAICS 334419, PSC 6105 | $6,565 |
| 19AQMM25P1033Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 333310, PSC 6910 | $6,480 |
| 19AQMS26P0285Purchase Order, September 14, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Drive EraserNAICS 541519, PSC 7E20 | $6,175 |
| 19AQMM24P1197Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 423690, PSC 6910 | $6,038 |
| 19PK3324P1515Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Wh-Fac-Fy24-Circuit Breake-Electrical-OffshoreNAICS 238210, PSC 5999 | $5,889 |
| 19AQMS24P0385Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Power Supplies and PartsNAICS 334419, PSC 7290 | $5,852 |
| 19AQMS24P0308Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $5,750 |
| 19AQMM24P1109Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Uz23llnttc01 Uzbekistan Llnttc Training Center the Purpose oNAICS 493110, PSC 6910 | $5,501 |
| 19AQMM24P1301Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Counterterrorism Training Aids for Ds/Ata.NAICS 423490, PSC 6910 | $5,458 |
| 19AQMM24P1305Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Counterterrorism Law Enforcement Training Aids for Ds/AtaNAICS 332994, PSC 6910 | $5,390 |
| 19AQMS25P0125Purchase Order, March 11, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Water Alert Detector and Voltage Module AccessoriesNAICS 333415, PSC 3990 | $5,320 |
| 19AQMM25P0790Purchase Order, September 28, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 332994, PSC 1385 | $5,315 |
| 19AQMS25P0288Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Afn Decoders/Set Top Boxes, Amplifiers, Coax Splitters,NAICS 311999, PSC 3990 | $5,289 |
| 19AQMS25P0065Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Fluke Network Tester Tool Kits, and ToolsNAICS 311999, PSC 3990 | $5,203 |
| 19AQMS24P0232Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $5,094 |
| 19AQMM25P1032Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 339999, PSC 6910 | $5,054 |
| 19AQMS24P0221Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Condensate Removal Pumps, Valve Acutator, Fluorescent Bulbs, Fan Motors, Water Temperature Sensors, Magnetic ContactorsNAICS 333415, PSC 3990 | $5,011 |
| 19AQMS26P0201Purchase Order, July 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | LightingNAICS 335139, PSC 6260 | $4,947 |
| 19AQMS24P0179Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | IT Electronic Computer ComponentNAICS 423450, PSC 6515 | $4,808 |
| 19AQMS25P0276Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Ac UnitsNAICS 334419, PSC 6105 | $4,751 |
| 19AQMS24P0248Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | HVAC MotorsNAICS 334419, PSC 7290 | $4,450 |
| SPMYM226P5694Purchase Order, March 19, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Double Diamond Cat 6NAICS 335931, PSC 5995 | $4,430 |
| 19AQMS25P0100Purchase Order, February 21, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Bare 3/0-19-Str-Cu Bare Wire 19 Strands 3/0 Copper,(9ft) 1 ConductorNAICS 334419, PSC 6145 | $4,363 |
| 19AQMS24P0494Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Water FilterNAICS 459410, PSC 7520 | $4,358 |
| 19AQMS25P0273Purchase Order, July 7, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | VacuumNAICS 334419, PSC 7B22 | $4,341 |
| 19AQMS26P0075Purchase Order, March 24, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Screwdrivers, Slice Utility Scraper, Metal Cutting Shears, Power Cords, AdaptersNAICS 311999, PSC 3990 | $4,306 |
| 19AQMS25P0084Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ClockNAICS 335210, PSC 7320 | $4,297 |
| 19AQMS24P0534Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office SuppliesNAICS 459410, PSC 7520 | $4,288 |
| 19AQMS26P0200Purchase Order, July 2, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 333991, PSC 5130 | $4,227 |
| 19AQMS25P0357Purchase Order, September 16, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Ecg MachineNAICS 334510, PSC 6515 | $4,225 |
| 19AQMS24P0056Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Desktop Printer, Barcode Scanner, Signature Pad, Aaa Batteries, Aa BatteriesNAICS 311999, PSC 3990 | $4,220 |
| 19AQMS25P0004Purchase Order, November 7, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Fiber Optic Tool KitsNAICS 334419, PSC 7290 | $4,036 |
| 19AQMS25P0227Purchase Order, May 19, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Alcove Riser Standing Desk ConvertersNAICS 334419, PSC 7195 | $3,820 |
| 19AQMM25P0442Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism AssistanceNAICS 339999, PSC 6910 | $3,775 |
| 19AQMM25P0446Purchase Order, September 22, 2025, Not Competed Under SAP, 1 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 | $3,775 |
| 19AQMS24P0185Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | IT Electronic Computer ComponentNAICS 423610, PSC 5975 | $3,388 |
| 19AQMM24P1350Purchase Order, September 29, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Training AidsNAICS 332994, PSC 6910 | $3,160 |
| 19AQMS25P0184Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $3,020 |
| 19AQMS24P0538Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $3,010 |
| 19AQMS24P0354Purchase Order, August 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | PhonesNAICS 561421, PSC 5805 | $2,976 |
| 19AQMS24P0127Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Vacuum CleanersNAICS 335220, PSC 7320 | $2,975 |
| 19AQMS24P0058Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Led Light Fixture/PanelsNAICS 334419, PSC 7290 | $2,925 |
| 19AQMS25P0105Purchase Order, February 25, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | VacuumNAICS 332410, PSC 4420 | $2,833 |
| 19AQMM25P0734Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 541614, PSC 6910 | $2,773 |
| 19AQMM24P1303Purchase Order, September 28, 2024, Not Competed Under SAP, 1 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 | $2,729 |
| 19AQMM23P1133Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is To: Add Funding to Line Item 1, Accounting Line 1 in the Amount of $2,700.00 to Cover the Cost of AdditiNAICS 541614, PSC 6910 | $2,700 |
| 19AQMS26P0283Purchase Order, September 10, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | BatteriesNAICS 334417, PSC 5935 | $2,667 |
| 19AQMS24P0334Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Wattstopper/Legrand SuppliesNAICS 334419, PSC 7290 | $2,554 |
| 19AQMS24P0215Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $2,504 |
| 19AQMS24P0357Purchase Order, August 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $2,503 |
| 19AQMM24P1297Purchase Order, September 27, 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 | $2,434 |
| 19AQMS24P0060Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Patch CableNAICS 334419, PSC 7290 | $2,400 |
| 19AQMS24P0464Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Misc. Office ItemsNAICS 459410, PSC 7520 | $2,393 |
| 19AQMS24P0174Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $2,384 |
| 19AQMS24P0409Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $2,350 |
| 19AQMS26P0114Purchase Order, May 4, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 335132, PSC 6210 | $2,322 |
| 19AQMS25P0191Purchase Order, April 29, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | HVAC Fan and Potentiometer ControllerNAICS 335312, PSC 6105 | $2,291 |
| 19AQMS25P0095Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Ergonomic Keyboards and MouseNAICS 311999, PSC 3990 | $2,285 |
| 19AQMM24P0282Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism Assistance Ata Ke22atm01 Kenya AtmNAICS 493110, PSC 6910 | $2,261 |
| 19AQMS25P0426Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Toto Drake 1.28 GPF Two Piece Elongated Transitional ToiletNAICS 334419, PSC 6750 | $2,243 |
| 19AQMS25P0192Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Digital Cameras and SD CardsNAICS 339999, PSC 6710 | $2,198 |
| 19AQMS25P0391Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | MotorsNAICS 334417, PSC 5810 | $2,170 |
| 19AQMS25P0351Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | BatteryNAICS 334419, PSC 6135 | $2,066 |
| 19AQMS26P0110Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | AcutatorNAICS 333613, PSC 3461 | $2,041 |
| 19AQMS24P0052Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Adapter Cables and Power PlugsNAICS 334419, PSC 7290 | $2,019 |
| 19AQMS25P0060Purchase Order, February 4, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Baldor MotorNAICS 334419, PSC 7290 | $1,991 |
| 19AQMS25P0158Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $1,986 |
| 19AQMS25P0071Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Ge 97600-F18dbx/835/Eco4p - 4 Pin G24Q-2 Base - 3500 KelvinNAICS 334419, PSC 7290 | $1,972 |
| 19AQMS26P0126Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | DrywallNAICS 238310, PSC 5640 | $1,925 |
| 19AQMS25P0442Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office Chairs and AccessoeriesNAICS 334419, PSC 7110 | $1,923 |
| 19AQMS26P0221Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Condensate Pumps, Floor Fans, Led Bulbs, Led Light FixturesNAICS 335139, PSC 6210 | $1,890 |
| 19AQMM25P0410Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Anti-Terrorism Assistance Ata Al24tmse01ctpf the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493190, PSC 6910 | $1,889 |
| 19AQMS25P0439Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Startech.Com 1FT (0.3M) Power Extension CordNAICS 334419, PSC 5995 | $1,825 |
| 19AQMM24P1112Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Uz23pbo01 Uzbekistan Pbo PR12783690NAICS 493110, PSC 6910 | $1,800 |
| 19AQMS24P0522Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Household DevicesNAICS 334419, PSC 7290 | $1,791 |
| 19AQMS24P0360Purchase Order, August 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office EquipmentNAICS 337214, PSC 7110 | $1,780 |
| 19AQMS25P0103Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Water Cooler, Vacuum Cleaner, DehumidifierNAICS 311999, PSC 3990 | $1,751 |
| 19AQMS25P0364Purchase Order, September 15, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Cleaning SuppliesNAICS 335210, PSC 7520 | $1,741 |
| 19AQMS24P0551Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Wall Chargers, Power AdaptersNAICS 311999, PSC 3990 | $1,723 |
| 19AQMS26P0032Purchase Order, February 17, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Air Conditioning EquipmentNAICS 333415, PSC 4120 | $1,688 |
| 19AQMS25P0008Purchase Order, November 12, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | VacuumNAICS 325510, PSC 8010 | $1,638 |
| 19AQMS26P0161Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | StorageNAICS 326199, PSC 7195 | $1,597 |
| 19AQMS25P0085Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Honeywell 10,000 Btu 450 Sq. Ft. 3-IN-1 Quiet Portable Air Conditioner, White/Black Model- Mo0ceswk7NAICS 334419, PSC 7290 | $1,573 |
| 19AQMM24P0329Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata. Ata Tg22iedasc02 Togo IedascNAICS 493110, PSC 6910 | $1,572 |
| 19AQMS24P0343Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Eic E020-70021561 1/12HP, 208-240V 1325/1100RPM Iec Fan Coil MotorNAICS 334419, PSC 7290 | $1,557 |
| 19AQMS24P0242Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Light Bulbs, Vacuum Cleaner, Tool Kit, Extension CordNAICS 311999, PSC 3990 | $1,524 |
- 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 Equipment7E20 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.
- Transactions
- 388 across 368 awards