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 1.3 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 |
|---|---|---|---|
| 19BG3024P0839Purchase Order, June 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Fac: Lennox Ac Accessories for Annex Compound Gate.NAICS 811310, PSC 4940 | $10,090 |
| 19AQMS24P0384Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Warehouse Supplies and Tool SetsNAICS 334419, PSC 7290 | $9,999 |
| 19AQMS26P0199Purchase Order, July 16, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Banding Tool KitNAICS 333517, PSC 5180 | $9,900 |
| 19AQMM24P0545Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TRNG EquipmentNAICS 332994, PSC 6910 | $9,825 |
| 19AQMS25P0179Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Transformer, 120V, 24V Primary, 40VA Second Model Tb401224-B11b76 K B-10 and Other AccessoriesNAICS 334419, PSC 6105 | $9,364 |
| 19AQMS26P0340Purchase Order, September 28, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Air PurifiersNAICS 333413, PSC 4460 | $9,062 |
| 19AQMS26P0256Purchase Order, August 25, 2026, Competed Under SAP, 4 offers | Acquisitions - Aqm SilmsDepartment of State | BatteriesNAICS 327910, PSC 5350 | $8,857 |
| 19AQMS24P0332Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Breaker Tipo HFDNAICS 334419, PSC 7290 | $8,767 |
| 19AQMS25P0427Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Kitchen AppliancesNAICS 335220, PSC 7320 | $8,653 |
| 19AQMS25P0383Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Hoffman G572026G050 20000BTU 230V 50/60H 1PHNAICS 334419, PSC 4140 | $8,525 |
| 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 |
| 19AQMS26P0347Purchase Order, September 29, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | BatteriesNAICS 333912, PSC 4320 | $7,750 |
| 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 |
| 19AQMM26P1292Purchase 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 | $7,272 |
| 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 |
| 19AQMS26P0341Purchase Order, September 28, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | LightingNAICS 335139, PSC 6210 | $6,027 |
| 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 |
| 19AQMM26P1312Purchase 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 | $3,254 |
| 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 |
| 19AQMS26P0381Purchase Order, September 30, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Fiber Optic CablesNAICS 335921, PSC 6015 | $2,768 |
| 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 |
| 19AQMS26P0274Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | VaccumNAICS 335210, PSC 7910 | $2,650 |
| 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 |
- 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