Vendor, Boston, MA
Noble Supply & Logistics, LLC
UEI YLE5AAYNVPK6, CAGE 1HEN9
426,234 awards and $2,413,498,358 obligated between January 1, 2024 and September 21, 2026, 72% under full and open competition. 193 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,244,872,457 |
| Federal Acquisition Service | $117,049,700 |
| Department of the Army | $29,227,358 |
| Department of State | $6,087,570 |
| Department of the Air Force | $4,412,455 |
| Departmental Offices | $2,996,012 |
| Department of the Navy | $2,677,629 |
| U.S. Immigration and Customs Enforcement | $1,940,162 |
| Federal Bureau of Investigation | $1,386,045 |
| Washington Headquarters Services | $847,175 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous ManufacturingNAICS 339999 | $963,189,155 |
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $703,853,535 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $260,564,382 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $223,975,700 |
| Other Warehousing and StorageNAICS 493190 | $61,668,502 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $43,756,987 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $41,832,698 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $26,100,017 |
| ManufacturingNAICS 333316 | $21,626,274 |
| Hardware ManufacturingNAICS 332510 | $13,443,116 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 309,006 |
| Not Available for Competition | 91,065 |
| Full and Open Competition After Exclusion of Sources | 14,450 |
| Not Competed | 10,663 |
| Small Business Set Aside - Total | 119 |
| Delivery Order | 310,783 |
| BPA Call | 114,355 |
| Purchase Order | 1,027 |
| Definitive Contract | 7 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- HOIST, ELECTRIC
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 423830Maryland70Z08526Q40213B00Awarded to Noble Supply & Logistics, LLC
Posted Jul 23 - DETECTOR,COMPOSITE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335910SPE7L726T0538Awarded to Noble Supply & Logistics, LLC for $67,803
Posted Jun 112 publications - FILTER,FLUID
US Coast Guard, SFLC Procurement Branch 2
SolicitationSmall businessNAICS 322299Boston, MA70Z08526Q40098B00Awarded to Noble Supply & Logistics, LLC
Posted Mar 27 - Redacted Justification & Approval (J&A)
Defense Logistics Agency, DLA Land Warren
JustificationNAICS 334519Tewksbury, MASPRDL125R0210Awarded to Noble Supply & Logistics, LLC for $2,960,496
Posted Feb 237 publications - RIVET,BLIND
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 332510Boston, MASPE4A626T1557Awarded to Noble Supply & Logistics, LLC for $28,120
Posted Feb 62 publications - GOGGLES
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 315990Boston, MASPE8E625Q0606Awarded to Noble Supply & Logistics, LLC for $137,165
Posted Jan 62 publications - STRAP,WEBBING
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510Boston, MASPE7M425T379BAwarded to Noble Supply & Logistics, LLC for $26,259
Posted Oct 17, 20252 publications - W912CH-26-D-0004, Tool Kit, Carpenter, NSN: 5180-01-499-3546
Department of the Army, W6QK Acc- Dta
Award noticeSmall businessNAICS 332216W912CH-24-R-0209Awarded to Noble Supply & Logistics, LLC for $8,270,084
Posted Oct 9, 20258 publications - BOLT,MACHINE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722Boston, MASPE4A625T17UPAwarded to Noble Supply & Logistics, LLC for $31,444
Posted Sep 25, 20252 publications - ORM-RSCD-SHEMB: Gemini Chemical Identification Ana
Environmental Protection Agency, Ord Simplified Acq Branch (Sab)
Award noticeNAICS 334516Boston, MARFQ1744003Awarded to Noble Supply & Logistics, LLC for $119,948
Posted Sep 19, 2025 - 635th MMSS Drop In Engine
Department of the Air Force, FA4801 49 Cons PK
JustificationNAICS 423140New MexicoFA480125P0089Awarded to Noble Supply & Logistics, LLC
Posted Sep 18, 2025 - MRO SOUTHEAST REGION ZONE 2
Defense Logistics Agency, DLA Troop Support
JustificationNAICS 333998SPE8E325D0021Awarded to Noble Supply & Logistics, LLC
Posted Aug 19, 2025
Awards
The 100 largest of 426,234 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A525FBC3TDelivery Order, September 3, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569300479!screw,machineNAICS 332722, PSC 5305 | $7,821 |
| 47QSSC24FC139BPA Call, July 25, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape PKGG 2-1/2 in WDK GreenNAICS 339940, PSC 7510 | $7,817 |
| SPE4A625FAP2GDelivery Order, November 26, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566547965!stud,plainNAICS 332722, PSC 5307 | $7,816 |
| SPE8E324F526CDelivery Order, March 11, 2024, Not Competed | DLA Troop SupportDefense Logistics Agency | 4564027737!pallet Turbine Engine Agt Q03112024NAICS 423610, PSC 5680 | $7,815 |
| SPE8E324F780GDelivery Order, April 29, 2024, Not Competed | DLA Troop SupportDefense Logistics Agency | 4564445532!pallet Turbine Engine Agt 1500NAICS 423610, PSC 5680 | $7,815 |
| SPE4A525FZ10FDelivery Order, June 3, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4568418822!rivet,blindNAICS 332722, PSC 5320 | $7,813 |
| SPE4A624FCN0UDelivery Order, September 4, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565670188!CAP Protective DustNAICS 332722, PSC 5342 | $7,810 |
| SPE4A624FBAVADelivery Order, May 17, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564635434!rivet,blindNAICS 332722, PSC 5320 | $7,809 |
| SPE4A624FBW1PDelivery Order, April 23, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564368375!washer,saddleNAICS 332722, PSC 5310 | $7,808 |
| SPE4A526FB60LDelivery Order, May 11, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571784276!coupling, Clamp, GrooNAICS 332722, PSC 5342 | $7,808 |
| SPE4A526FAFZWDelivery Order, March 10, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571092538!bracket,mountingNAICS 332722, PSC 5340 | $7,806 |
| 47QSCC24F37ECDelivery Order, February 27, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Bag, Plastic: - See Attached Document for Detail.NAICS 493190, PSC R706 | $7,805 |
| SPE4A625FA6RQDelivery Order, October 31, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566284566!pin,quick ReleaseNAICS 332510, PSC 5315 | $7,800 |
| SPE4A525FBJ0XDelivery Order, September 9, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569371476!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,800 |
| 47QSSC25FC0DHBPA Call, August 1, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen, Ball-Point: Item Name Pen, Ball-Point Overall Pen SZ 147.0 MM (+/- 12.70 Mm) Pen Point Type Fine Pen Point Material Metallic Plated, NoNAICS 339940, PSC 7510 | $7,800 |
| 47QSCC24F85SWDelivery Order, August 27, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Towel,paperl Cleaning and Polishing and for Use in Cleaning Oil, Grease and Other Liquid Spills; Paper, Laminated, Commercial Grade, 93 PercNAICS 493190, PSC R706 | $7,799 |
| 47QSSC25FCGYVBPA Call, August 12, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector Document Material Plastic Color Cleartransparency Size 11.000inches Nominal Length5.500 Inches Nominal Widthoverall Lenegth11.250 NAICS 339940, PSC 7510 | $7,797 |
| 47QSSC26F3S6RBPA Call, February 5, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Binder,loose-LeafNAICS 339940, PSC 7510 | $7,796 |
| 47QSSC25F3NWUBPA Call, January 14, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen and Pencil Combo: - See Attached Document for Detail.NAICS 339940, PSC 7510 | $7,795 |
| SPE4A526FAFZZDelivery Order, March 10, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571092541!bushing,sleeveNAICS 332722, PSC 5365 | $7,794 |
| SPE8E325F6118Delivery Order, November 7, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566377405!model Number AX35U Serial 893B000102 BNAICS 423610, PSC 5680 | $7,793 |
| SPE4A525FA37ADelivery Order, December 24, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566791422!bushing,machine THRNAICS 332722, PSC 5365 | $7,792 |
| SPE4A526FAGDCDelivery Order, March 10, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571092770!washer,flatNAICS 332722, PSC 5310 | $7,792 |
| SPE4A525FAP5HDelivery Order, March 18, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567607084!stud,ballNAICS 332722, PSC 5307 | $7,791 |
| SPE4A624FZ8JVDelivery Order, April 18, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564318133!retainer,lock NutNAICS 332722, PSC 5310 | $7,791 |
| SPE4A526FB3R3Delivery Order, May 27, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571949770!nut,self-Locking,heNAICS 332722, PSC 5310 | $7,790 |
| 47QSCC24F8PHZDelivery Order, September 13, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Gloves,disposable,nitrile:ambidextrous,powder-Free,latex-Free,industrial Grade,nitrile Gloves for General Purpose Use. Nitrile Shall Be SoftNAICS 493190, PSC R706 | $7,790 |
| SPE4A625FB4AQDelivery Order, April 9, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567852895!screw,close ToleranNAICS 332722, PSC 5305 | $7,787 |
| SPE4A525FB9QLDelivery Order, August 19, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569139424!receptacle,turnlockNAICS 332722, PSC 5325 | $7,787 |
| SPE4A526FB56MDelivery Order, May 11, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571784166!BOL T,machineNAICS 332722, PSC 5306 | $7,785 |
| SPE4A526FB798Delivery Order, May 7, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571755753!bumperNAICS 332722, PSC 5340 | $7,785 |
| 47QSCC25F554LDelivery Order, May 12, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Towel,paperched Document for Detail.NAICS 493190, PSC R499 | $7,784 |
| SPE4A624FBAGCDelivery Order, May 17, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564635118!safety Cable KitNAICS 332722, PSC 5342 | $7,783 |
| SPE4A525FBEE9Delivery Order, September 25, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569587180!cover,accessNAICS 332510, PSC 5340 | $7,781 |
| SPE4A526FA57FDelivery Order, October 15, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569739488!screw,cap,socket HeNAICS 332722, PSC 5305 | $7,780 |
| 47QSCC24F8JG4Delivery Order, September 10, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Napkins, Table, Papercolor: White, Dimension: Unfolded - 130 Sq.In.,packaging: 1 BX (Box) Contains 10000 Ea (Each)NAICS 493190, PSC R706 | $7,779 |
| SPE4A526FA7PCDelivery Order, November 27, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4570115611!clip,spring TensionNAICS 332722, PSC 5340 | $7,778 |
| SPE4A525FZ13FDelivery Order, September 15, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569448360!bolt,machineNAICS 332722, PSC 5306 | $7,775 |
| SPE4A625FA8NWDelivery Order, November 5, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566332284!spacer,sleeveNAICS 332510, PSC 5365 | $7,774 |
| SPE4A526FB48XDelivery Order, May 11, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571783928!hinge,buttNAICS 332722, PSC 5340 | $7,773 |
| SPE4A624FBZUYDelivery Order, July 9, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565091000!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,773 |
| SPE4A624FCPN5Delivery Order, September 19, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565866800!plug,protective,dusNAICS 332722, PSC 5340 | $7,772 |
| SPE4A624FBABGDelivery Order, May 17, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564635002!coupling,clamp,groovedNAICS 332722, PSC 5342 | $7,772 |
| SPE4A525FA9V2Delivery Order, January 22, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567001871!nut,self-Locking,plNAICS 332722, PSC 5310 | $7,771 |
| SPE4A526FAU5SDelivery Order, January 17, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4570547771!screw,cap,hexagon HNAICS 332510, PSC 5305 | $7,770 |
| SPE7L125F9726Delivery Order, September 4, 2025, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511617757!filter,fluidNAICS 336310, PSC 2910 | $7,770 |
| SPE4A525FBB4VDelivery Order, September 2, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569288901!disk AssemblyNAICS 332722, PSC 5355 | $7,770 |
| 47QSSC26F7S0HBPA Call, May 5, 2026, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker Tube Ty Blacksh WT 15#NAICS 339940, PSC 7510 | $7,769 |
| 47QSCC25F2FA3Delivery Order, January 31, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Paper,copying,xeroghic Process: - See Attached Document for Detail.NAICS 493190, PSC R706 | $7,768 |
| SPE4A624FAWLWDelivery Order, February 7, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563590380!adapter,tie DownNAICS 332722, PSC 5340 | $7,765 |
| SPE4A624FBX61Delivery Order, April 11, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564240600!rivet,blindNAICS 332722, PSC 5320 | $7,763 |
| SPE4A525FB7RXDelivery Order, August 14, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569089842!bolt,machineNAICS 332722, PSC 5306 | $7,762 |
| 47QSCC25F4FCDDelivery Order, April 16, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CF361X (Hp 508X) Cartridge Type New (Oem Genuine) Special Feature HiNAICS 493190, PSC R499 | $7,760 |
| SPE4A624FC677Delivery Order, July 11, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565114764!spring,helical,compNAICS 332722, PSC 5360 | $7,760 |
| SPE4A624FBAFPDelivery Order, May 17, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564635105!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,758 |
| SPE4A624FB42SDelivery Order, February 28, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563794438!bolt,externally RelNAICS 332722, PSC 5306 | $7,757 |
| 47QSCC25F1EWFDelivery Order, December 12, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Plastic BagNAICS 493190, PSC R706 | $7,757 |
| SPE4A625FZ141Delivery Order, October 23, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566184786!rivet,blindNAICS 332722, PSC 5320 | $7,756 |
| SPE4A625FAU17Delivery Order, November 14, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566426646!screw,machineNAICS 332722, PSC 5305 | $7,756 |
| SPE8EX26FW00RDelivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | DLA Troop SupportDefense Logistics Agency | 4570556528!decontamination EMS and Patient FastgrabNAICS 339999, PSC 4210 | $7,756 |
| SPE8E325F511KDelivery Order, June 2, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568417904!pump Assy Centrifugal. 1.81M3 X 16M X 7.NAICS 423610, PSC 5680 | $7,755 |
| 47QSCC24F3FEHDelivery Order, March 6, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Field Convenience PNAICS 493190, PSC R706 | $7,754 |
| SPE8E325F843MDelivery Order, July 7, 2025, Not Competed | DLA Troop SupportDefense Logistics Agency | 4568733650!belimo Motor Actuator Spring Return 90 INAICS 333999, PSC 5680 | $7,753 |
| SPE4A624FCY0HDelivery Order, September 10, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565754427!nut,self-Locking,exNAICS 332722, PSC 5310 | $7,752 |
| SPE8E326F8278Delivery Order, March 5, 2026, Not Competed | DLA Troop SupportDefense Logistics Agency | 4571071323!flow SwitchNAICS 333999, PSC 5680 | $7,752 |
| 47QSCC24F6FPTDelivery Order, June 28, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Xerographic Paper for Savin Liquid Toner 8 1/2''X 11''Bpa-Cos-5128NAICS 493190, PSC R706 | $7,752 |
| 47QSCC25F2UMQDelivery Order, February 18, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Xerographic Paper for Savin Liquid Toner 8 1/2''X 11''Bpa-Cos-5128NAICS 493190, PSC R706 | $7,752 |
| SPE4A624FC76KDelivery Order, July 18, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4565183578!screw,cap,socket HeNAICS 332722, PSC 5305 | $7,752 |
| 47QSCC24F639CDelivery Order, June 14, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| 47QSCC24F8QRYDelivery Order, September 16, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| 47QSCC25F058PDelivery Order, October 17, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| 47QSCC25F0KMCDelivery Order, November 6, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| 47QSCC25F1D0VDelivery Order, December 11, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| 47QSCC25F374MDelivery Order, March 3, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Apron, Food Handlers, Bib Type, Plastic: Clear W/Cloth Ties. U/I EaNAICS 493190, PSC R706 | $7,750 |
| SPE4A525FA1V5Delivery Order, January 13, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566904379!pin,springNAICS 332722, PSC 5315 | $7,750 |
| SPE4A526FA0HYDelivery Order, November 6, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4569933934!spring,helical,compNAICS 332722, PSC 5360 | $7,750 |
| SPE4A624FAELJDelivery Order, January 4, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563229285!nut,sheet SpringNAICS 332722, PSC 5310 | $7,750 |
| 47QSCC24F2DC0Delivery Order, January 28, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Tape Pressure Sensitive: in Accordance with Astmd5330, Standard Specification for Pressure Sensitive Tape for Packaging, Filament ReinforcedNAICS 493190, PSC R706 | $7,747 |
| SPE4A525FA4DGDelivery Order, February 4, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567143234!bolt,close ToleranceNAICS 332722, PSC 5306 | $7,747 |
| SPE4A525FAH1FDelivery Order, March 11, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567530075!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,747 |
| SPE4A625FAM91Delivery Order, November 13, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566411825!screw Assembly,paneNAICS 332722, PSC 5305 | $7,746 |
| 47QSCC25F0R4WDelivery Order, November 13, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Board,markerNAICS 493190, PSC R706 | $7,746 |
| SPE4A624FAEQBDelivery Order, January 4, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563229379!nut,plain,hexagonNAICS 332722, PSC 5310 | $7,745 |
| SPE4A624FZ6HBDelivery Order, April 3, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564154379!bracket,angleNAICS 332722, PSC 5340 | $7,744 |
| SPE4A525FZ10DDelivery Order, June 3, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4568418776!nut,plain,hexagonNAICS 332722, PSC 5310 | $7,744 |
| SPE4A525FACV5Delivery Order, March 27, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4567711655!o-RingNAICS 332722, PSC 5331 | $7,744 |
| SPE4A624FBX5KDelivery Order, April 24, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564388735!disk AssemblyNAICS 332722, PSC 5355 | $7,744 |
| SPE4A525FB78LDelivery Order, July 16, 2025, Full and Open Competition | DLA AviationDefense Logistics Agency | 4568802626!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,743 |
| SPE4A624FBUY1Delivery Order, May 14, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564593944!nut,self-Locking,plNAICS 332722, PSC 5310 | $7,743 |
| 47QSCC26F4MZJDelivery Order, May 30, 2026, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Tool Kit, Weapons Cleaning: - See Attached Document for Detail.NAICS 493190, PSC R499 | $7,743 |
| SPE4A624FBHTUDelivery Order, June 4, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564794587!screw Assembly,paneNAICS 332722, PSC 5305 | $7,743 |
| SPE4A526FB14WDelivery Order, May 8, 2026, Full and Open Competition | DLA AviationDefense Logistics Agency | 4571767791!cover,debris ProtecNAICS 332722, PSC 5340 | $7,742 |
| 47QSSC25F46VSBPA Call, January 27, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Stapler, Paper Fastening, Office: Item Name Stapler, Paper Fastening, Office Overall Sheet Capacity 15 Sheets Action Spring Powered, RequireNAICS 339940, PSC 7510 | $7,741 |
| SPE4A624FB0XMDelivery Order, March 14, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563961473!NUT Plate,assemblyNAICS 332722, PSC 5310 | $7,741 |
| 47QSCC25F61LEDelivery Order, June 17, 2025, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CF360X (Hp 508X) Cartridge Type New (Oem Genuine) Special Feature HiNAICS 493190, PSC R499 | $7,740 |
| SPE4A624FB29UDelivery Order, February 27, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4563781131!screw,cap,hexagon HNAICS 332722, PSC 5305 | $7,740 |
| SPE4A624FBSX9Delivery Order, May 10, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4564571859!screw,cap,socket HeNAICS 332722, PSC 5305 | $7,740 |
| SPE4A625FACN7Delivery Order, December 10, 2024, Full and Open Competition | DLA AviationDefense Logistics Agency | 4566664604!rivet,blindNAICS 332722, PSC 5320 | $7,740 |
| SPE8E325F8340Delivery Order, February 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567216642!1EA of Sanwa Shutter Kogyo Sg4026cwk HeaNAICS 423610, PSC 5680 | $7,740 |
| 47QSCC25F12JMDelivery Order, November 26, 2024, Not Available for Competition | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Planner, Field, Tactical: - See Attached Document for Detail.NAICS 493190, PSC R706 | $7,740 |
- Places of performance
- MississippiMassachusettsIndianaMarylandDistrict of ColumbiaOhioCaliforniaFlorida
- Product and service codes
- 4220 Marine Lifesaving and Diving Equipment5680 Miscellaneous Construction Materials4210 Fire Fighting Equipment5340 Hardware5305 Screws7510 Office Supplies
- Transactions
- 453,898 across 426,234 awards