Vendor, Valencia, CA
Norex Group, LLC
UEI NLP5JL9FSVX8, CAGE 5W0G2
9,315 awards and $7,968,473 obligated between January 8, 2024 and October 29, 2026, 2% under full and open competition, against 12.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Saw Blade and Handtool ManufacturingNAICS 332216 | $7,625,682 |
| Coffee and Tea ManufacturingNAICS 311920 | $213,989 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $27,559 |
| Ball and Roller Bearing ManufacturingNAICS 332991 | $24,464 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $11,288 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $9,915 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $6,962 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $6,604 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $6,218 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $5,999 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9,116 |
| Full and Open Competition | 186 |
| Not Competed Under SAP | 13 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 9,119 |
| Delivery Order | 189 |
| Definitive Contract | 1 |
Hear when Norex Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Norex Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1,668
- Obligated so far
- $1,609,924
- Soonest
- November 2, 2026
The 1,668 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling saw blade and handtool manufacturing to Federal Acquisition Service, by dollars.
| Premier & Companies, Inc.Secaucus, NJ | $47,255,578 |
| Kaufman Company, Inc.Norwood, MA | $35,874,221 |
| Invisio Communications Inc.Chicago, IL | $19,912,592 |
| Lawson Products, Inc.Dallas, TX | $9,232,620 |
| Lyev, LLCRoseville, MI | $3,718,090 |
| Bravia Services LLCIndianapolis, IN | $3,061,162 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- POWER SUPPLY
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335999Anywhere in the USSPE7L424U0388Awarded to Norex Group, LLC for $250,000
Posted Oct 7, 20242 publications - POWER SUPPLY
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335999Anywhere in the USSPE7L424U0393Awarded to Norex Group, LLC for $250,000
Posted Oct 7, 20242 publications - TEST SET,OPTICAL PO
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333310Anywhere in the USSPE7L324U0679Awarded to Norex Group, LLC for $250,000
Posted Feb 20, 2024
Awards
The 100 largest of 9,315 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC26P2BBPPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P2DH3Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P2HJ0Purchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P2JXYPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P2M5MPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P2VFDPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P32UBPurchase Order, September 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P3448Purchase Order, September 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC26P35HMPurchase Order, September 30, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC27P0BGRPurchase Order, October 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Insert,tool Box,porNAICS 332216, PSC 5120 | $1,078 |
| 47QSSC27P07V9Purchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,tonerame Cartridge, Toner I.A.W. Hewlett Packard P/Nl0r46an (Hp 63) Cartridge Type New (Oem Genuine) Special Features TWO-PACK InkNAICS 332216, PSC 5120 | $1,077 |
| 47QSSC26P0KJ7Purchase Order, January 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pyr-Clip: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $1,073 |
| 47QSSC26P16XXPurchase Order, March 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table,occasionalNAICS 332216, PSC 5120 | $1,073 |
| 47QSSC26P196QPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table,occasionalNAICS 332216, PSC 5120 | $1,073 |
| 47QSSC27P06RUPurchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Set,socket Wrench Snap-On INC P/N:124sttmmNAICS 332216, PSC 5120 | $1,072 |
| 47QSSC26P087FPurchase Order, November 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $1,071 |
| 47QSSC25P1T6QPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drum Metal Shipping & StorageNAICS 332216, PSC 5120 | $1,065 |
| 47QSSC26P043UPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drum Metal Shipping & StorageNAICS 332216, PSC 5120 | $1,065 |
| 47QSWA27P006QPurchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,NAICS 332216, PSC 5120 | $1,064 |
| 47QSWA27P006RPurchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,industrial,NAICS 332216, PSC 5120 | $1,064 |
| 47QSSC26P34X3Purchase Order, September 30, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $1,064 |
| 47QSSC27P07C6Purchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag, Plastic: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $1,064 |
| 47QSWA26P1EYCPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Tray,mess,compartmentedNAICS 332216, PSC 5120 | $1,059 |
| 47QSSC26P1KMBPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag Paper Grocers10-14 Days AroNAICS 332216, PSC 5120 | $1,058 |
| 47QSWA26P17THPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Binder, Load: Iaw Fed Spec Ggg-B-325b. Type II -With Slack Take -Up Hook Arrangement, Class 1 - Without Compression Spring, Style a - Light NAICS 332216, PSC 5120 | $1,056 |
| 47QSSC26P0CWLPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Table,overbedNAICS 332216, PSC 5120 | $1,051 |
| 47QSWA26P1DZBPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Extinguisher, Fire, Dry Chemical (Hand Portable) Type I-Stored Pressure, Refil-Lable, Class 2-FOR B&C Type Fires, SZ-5 LBS (Min Ul 711 RatinNAICS 332216, PSC 5120 | $1,051 |
| 47QSWA26P1FUEPurchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Extinguisher, Fire, Dry Chemical (Hand Portable) Type I-Stored Pressure, Refil-Lable, Class 2-FOR B&C Type Fires, SZ-5 LBS (Min Ul 711 RatinNAICS 332216, PSC 5120 | $1,051 |
| 47QSWA25P0MQDPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Finish, Floor, Nonbuffing: Spartan Chemical CO. INC. High Solids, Non-Buff, Metal Interlock Floor Finish Use on Resilient Tile Floors, Ter- NAICS 332216, PSC 5120 | $1,050 |
| 47QSWA25P0UFCPurchase Order, May 8, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Finish, Floor, Nonbuffing: Spartan Chemical CO. INC. High Solids, Non-Buff, Metal Interlock Floor Finish Use on Resilient Tile Floors, Ter- NAICS 332216, PSC 5120 | $1,050 |
| 47QSSC26P02EKPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holding and Aligning: Spec Tool CO. PN STC1100-24 (Partial Description)NAICS 332216, PSC 5120 | $1,050 |
| 47QSSC27P08LHPurchase Order, October 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pad,writing Papere Attached Document Fordetail.NAICS 332216, PSC 5120 | $1,049 |
| 47QSWA26P199ZPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Nailch Length, .219 Head Diameter, Steel Wire, Flathead, Diamond Point, Round Smooth Shank, Brightfinish.Sh.Sh.Sh.Sh.Sh.Sh.Sh.NAICS 332216, PSC 5120 | $1,047 |
| 47QSWA26P19ELPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Nailch Length, .219 Head Diameter, Steel Wire, Flathead, Diamond Point, Round Smooth Shank, Brightfinish.Sh.Sh.Sh.Sh.Sh.Sh.Sh.NAICS 332216, PSC 5120 | $1,047 |
| 47QSWA26P1DHFPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,vacuum,elecc, Portable Backpack, 50-Foot Cord, Blower Capability.NAICS 332216, PSC 5120 | $1,044 |
| 47QSSC26P0WEWPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Notebook, StenographerNAICS 332216, PSC 5120 | $1,044 |
| 47QSSC25P1E8EPurchase Order, June 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $1,043 |
| 47QSWA26P1CBVPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sash, and Belt, High Visibility: Day and Night- Time. 2" Wide and 22" to 44" Long, Neon Orange Fluorescent Elastic Material with Silver RetrNAICS 332216, PSC 5120 | $1,041 |
| 47QSSC26P2TYKPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $1,039 |
| 47QSSC26P2UKKPurchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $1,039 |
| 47QSSC26P2ZG3Purchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $1,039 |
| 47QSSC26P0DQGPurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Key, Socket Head Screw: Iaw Asme B18.3-2003, Socket Cap, Shoulder and Set Screws, Hex and Spline Keys. Key Sz: 3/4 Inch Series: Long Handle NAICS 332216, PSC 5120 | $1,037 |
| 47QSWA26P15Y6Purchase Order, July 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Insulation Sleevingrmal: Type Iii: Preformed Pipe Insulation (Thermal);class 2; Material:polyimide Foam, Open-Cell; General: Vapor Barrier ANAICS 332216, PSC 5120 | $1,033 |
| 47QSWA26P0461Purchase Order, November 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaner,vacuum,pneuNAICS 332216, PSC 5120 | $1,032 |
| 47QSSC25P1GGNPurchase Order, July 2, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hammer-Drill,electrNAICS 332216, PSC 5120 | $1,032 |
| 47QSSC25P1TBJPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Steel Strapping, Flat, 1/2" Wide, .020" Thk., 29.4 FT Per Lb., 800 Lbsmin. Breaking Str., Zinccoated, Regular Duty. Weight.NAICS 332216, PSC 5120 | $1,028 |
| 47QSSC25P1KPTPurchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | StrippingNAICS 332216, PSC 5120 | $1,027 |
| 47QSSC26P2L4LPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hand Cleaner: Waterless Hand Cleaner with Aloe Vera. Removes Grime, Grease, Carbon, Asphalt, Graphite, Tar, Flux, Oil, Cement, and Most InksNAICS 332216, PSC 5120 | $1,024 |
| 47QSWA26P1CRMPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Absorbent Material, Oiland Water: Paradigm Stardust Super Absorbent, P/N SD221H or Equal. Absorbs Liquid or Semi-Liquidon Contact Including NAICS 332216, PSC 5120 | $1,023 |
| 47QSSC26P2NP8Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Strapping - Non-Metallic, Index No: 37.NAICS 332216, PSC 5120 | $1,022 |
| 47QSSC26P0FR2Purchase Order, December 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrap, Plastic Film: Item Name Wrap, Plastic Film I.A.W. Ethyl Corp Visqueen Div. PN MS-6 or Commercial Equal Overall Width 17.00 Inches OverNAICS 332216, PSC 5120 | $1,019 |
| SPE4A624PS644Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510712689!meter,time TotalizingNAICS 334519, PSC 6645 | $1,018 |
| 47QSSC26P30BUPurchase Order, September 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperNAICS 332216, PSC 5120 | $1,018 |
| 47QSSC26P30DZPurchase Order, September 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Towel,paperNAICS 332216, PSC 5120 | $1,018 |
| 47QSWA26P0X7XPurchase Order, May 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gravel,water Filterwa B100, Coarse Gravel,0.25 X 0.50 InchNAICS 332216, PSC 5120 | $1,017 |
| 47QSWA26P0D0BPurchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Hinge,buttNAICS 332216, PSC 5120 | $1,014 |
| 47QSSC26F13AWDelivery Order, December 1, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | T96621555PK Rubber Splicing Electrical TapeNAICS 311920, PSC 7930 | $1,012 |
| 47QSSC25P1BRCPurchase Order, June 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Soap,antibacterial: Triclosan Free Anti-Bacterial Soap in a 2000ML Pouch for Use with Gojo Wall Dispenser P/N 2225/08. Four (4) Each 2000ML NAICS 332216, PSC 5120 | $1,011 |
| 47QSSC26P2H9APurchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dishwashing Compounachine: Solid Detergentfor Industrial Dishwashwashers. High Alkaline Formulation Provides Goodresults in High or Low TempNAICS 332216, PSC 5120 | $1,011 |
| 47QSSC27P06THPurchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Drum,shippingNAICS 332216, PSC 5120 | $1,004 |
| 47QSSC25P1SYTPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $1,004 |
| 47QSSC25P1V95Purchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $1,004 |
| SPE4A624PK694Purchase Order, April 3, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510545571!power Strip,electriNAICS 335311, PSC 6150 | $1,001 |
| 47QSSC26P0U81Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Terminal Junction Block: Iaw Sae-As81714, Dated July 10, 2006. QPL Qualification Required: QPL Transformed to Qpd, December 9, 2008NAICS 332216, PSC 5120 | $1,000 |
| 47QSSC26P1X4EPurchase Order, June 9, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rubber BandNAICS 332216, PSC 5120 | $1,000 |
| 47QSWA26P0AYFPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Nut,plain,hexagon0 Inchdiameter, Grade-2carbonsteel, Unc-2b, Zinc Coated.NAICS 332216, PSC 5120 | $999 |
| 47QSWA26P10GUPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cloth,cleaning:iaw Federal Spec Ccc-C46d & Amendment 1. Type I-Untreated,class 7-Aircraft Solvent Wiper,size-8-3/4 in by 8-3/4 In, U/I BX (2NAICS 332216, PSC 5120 | $999 |
| 47QSSC26P2JR0Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder,file,hangingNAICS 332216, PSC 5120 | $998 |
| 47QSSC26P31S3Purchase Order, September 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder,file,hangingNAICS 332216, PSC 5120 | $998 |
| 47QSWA26P06XZPurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Wax,automobile Paint Protection System for Vehicles. IT Shall Consist of a Paint Cleaning Kit That Includes a Detailing Material AndlubricanNAICS 332216, PSC 5120 | $998 |
| 47QSSC27P0987Purchase Order, October 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pad,writing PaperNAICS 332216, PSC 5120 | $997 |
| 47QSSC27P098FPurchase Order, October 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pad,writing PaperNAICS 332216, PSC 5120 | $997 |
| 47QSSC26P24VJPurchase Order, July 10, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Nutdriver Set: Iaw American Society of Mechanical Engineers (Asme) B107.12-2004. Type I: Conventional Length Class 2: Hollow Shaft Style A: NAICS 332216, PSC 5120 | $996 |
| 47QSSC26P0U1QPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shipping,record Retiring:NAICS 332216, PSC 5120 | $989 |
| 47QSSC26P0ZY2Purchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $989 |
| 47QSSC26P05YUPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | BookcaseNAICS 332216, PSC 5120 | $989 |
| 47QSWA25P0PZ3Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Towelette, Cleaning Shall Be DCM Clean Air Products P/N 710-NR500 or Equal. Removes Contaminate from Tools and Personal Protective EquipmentNAICS 332216, PSC 5120 | $989 |
| 47QSSC25P1VVUPurchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape/ Adhesive PN 2090-48A or EqualNAICS 332216, PSC 5120 | $989 |
| 47QSSC26P054KPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape IdentificaionNAICS 332216, PSC 5120 | $989 |
| 47QSSC26P05PWPurchase Order, October 9, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape IdentificaionNAICS 332216, PSC 5120 | $989 |
| 47QSSC26P0AJNPurchase Order, December 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket, Socket Wrench: Fairbanks Morse, Llc; Chand, LLC PN P12612753 (Partial Description)NAICS 332216, PSC 5120 | $988 |
| 47QSSC26P294RPurchase Order, July 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket, Socket Wrench: Fairbanks Morse, Llc; Chand, LLC PN P12612753 (Partial Description)NAICS 332216, PSC 5120 | $988 |
| 47QSSC27P0C0PPurchase Order, October 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket, Socket Wrench: Fairbanks Morse, Llc; Chand, LLC PN P12612753 (Partial Description)NAICS 332216, PSC 5120 | $988 |
| 47QSWA26P0N1UPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Metal, Expanded, Astm F1267, Type I, Class 2, Grade A, 6 Feet Wide, 8 Feet Long, Hot Dipped Zinc, Style 4.27 LBNAICS 332216, PSC 5120 | $988 |
| 47QSSC26P0J04Purchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dishwashing CompounNAICS 332216, PSC 5120 | $986 |
| 47QSSC26P0J40Purchase Order, December 30, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dishwashing CompounNAICS 332216, PSC 5120 | $986 |
| 47QSSC26P2CZ4Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dishwashing CompounNAICS 332216, PSC 5120 | $986 |
| 47QSSC26P1UPYPurchase Order, June 5, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape, Pressure Sensitive Adhesive: Item Name Tape, Pressure Sensitive Adhesive I.A.W. Saint Gobain P/N SG35-05 / TC 114-05_1.5 in or Equal CNAICS 332216, PSC 5120 | $986 |
| 47QSSC26P22TRPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brush, Wire, Rotary Wheel: Iaw Cid A-A-2516A, Dated May 16, 2002. Type: II Wide Face Width Class: 3 High-Carbon Tempered Steel Outside DiameNAICS 332216, PSC 5120 | $985 |
| 47QSSC25P1WVTPurchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Plastic Bags, AntistaticNAICS 332216, PSC 5120 | $983 |
| 47QSSC26P18G2Purchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse, Data Entry: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $982 |
| 47QSSC26P2HZBPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0EAAPurchase Order, December 11, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0LFQPurchase Order, January 12, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P2S0DPurchase Order, September 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P2AZ9Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adapter, Hot Line Stick: Hubbell Power Systems PN M4455-38 (Partial Description)NAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0M72Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chamois,syntheticwoven Viscose Rayon Fiber, 20 Inches Long; 23 Inches Wide; 0.08 Inch Thick; Color OrangeNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0N03Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chamois,syntheticwoven Viscose Rayon Fiber, 20 Inches Long; 23 Inches Wide; 0.08 Inch Thick; Color OrangeNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0N0BPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chamois,syntheticwoven Viscose Rayon Fiber, 20 Inches Long; 23 Inches Wide; 0.08 Inch Thick; Color OrangeNAICS 332216, PSC 5120 | $979 |
| 47QSSC26P0Y5GPurchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chamois,syntheticwoven Viscose Rayon Fiber, 20 Inches Long; 23 Inches Wide; 0.08 Inch Thick; Color OrangeNAICS 332216, PSC 5120 | $979 |
- Places of performance
- CaliforniaNevadaIndianaHawaiiUtahVirginiaSouth CarolinaNew York
- Product and service codes
- 5120 Hand Tools, Nonedged, Nonpowered7930 Cleaning and Polishing Compounds and Preparations5410 Prefabricated and Portable Buildings6650 Optical Instruments, Test Equipment, Components and Accessories3110 Bearings, Antifriction, Unmounted1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 9,684 across 9,315 awards