Vendor, Valencia, CA
Norex Group, LLC
UEI NLP5JL9FSVX8, CAGE 5W0G2
9,379 awards and $8,007,478 obligated between January 8, 2024 and October 30, 2026, 2% under full and open competition, against 21.9 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 | $7,664,687 |
| 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 | 9,180 |
| Full and Open Competition | 186 |
| Not Competed Under SAP | 13 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 9,183 |
| 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
- 1,723
- Obligated so far
- $1,635,685
- Soonest
- November 4, 2026
The 1,723 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 | $47,258,631 |
| Kaufman Company, Inc.Norwood, MA | $35,876,864 |
| Invisio Communications Inc.Chicago, IL | $19,912,592 |
| Lawson Products, Inc.Dallas, TX | $9,232,620 |
| Lyev, LLCRoseville, MI | $3,718,073 |
| 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 9,379 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC26P0UWUPurchase Order, February 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shovel, Hand: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $475 |
| 47QSSC26P220WPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shovel, Hand: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $475 |
| 47QSSC26P2CTJPurchase Order, July 31, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pen,plastic TipNAICS 332216, PSC 5120 | $475 |
| 47QSSC26P21HTPurchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper, Wrapping, Laminated and Creped: Item Name Paper, Wrapping, Laminated and Creped Overall Width 36.00 Inches (+0.125 / -0.0625 Inches iNAICS 332216, PSC 5120 | $475 |
| 47QSSC26P30ANPurchase Order, September 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Perforator 3 Holety I GrayNAICS 332216, PSC 5120 | $473 |
| 47QSSC27P07Z7Purchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,general Pse: General Purpose Spray-On, Wipe-Off, Hard Surface Cleaner/Degreaser That Cuts Away Grease, Dirt, Soap Scum, Food StainNAICS 332216, PSC 5120 | $473 |
| 47QSSC27P07Z8Purchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,general Pse: General Purpose Spray-On, Wipe-Off, Hard Surface Cleaner/Degreaser That Cuts Away Grease, Dirt, Soap Scum, Food StainNAICS 332216, PSC 5120 | $473 |
| 47QSSC27P07ZMPurchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,utilityNAICS 332216, PSC 5120 | $473 |
| 47QSSC27P0803Purchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,utilityNAICS 332216, PSC 5120 | $473 |
| 47QSSC27P080JPurchase Order, October 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,utilityNAICS 332216, PSC 5120 | $473 |
| 47QSWA27P01QPPurchase Order, October 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Detergent,utilityNAICS 332216, PSC 5120 | $473 |
| 47QSSC26P1Z8SPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder,inserted Hammer FaceNAICS 332216, PSC 5120 | $473 |
| 47QSSC26P0WCBPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pad, Abrasive Disk Holder: Type: Molded Phenolic Face, Medium Density Diameter: 2 Inches Arbor: 1/4-20 Female Threaded MTG Hole Max Safe SpeNAICS 332216, PSC 5120 | $473 |
| 47QSSC25P0Z61Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Scale Removing Comp Concentrated Scale Remover Capable of Removinglime,scale, and Film from Inside of Dishwashers. Boxcontaining Two (2) EacNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1CJ4Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Screw,lagNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1D40Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sander, Disk, Electric, Portable, Aluminum Oxide, Coarse Grade, Polyester Scrim Backing, 2.00 Inch Diameter, Roll on Roll Off Ith VentilatioNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1D46Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sander, Disk, Electric, Portable, Aluminum Oxide, Coarse Grade, Polyester Scrim Backing, 2.00 Inch Diameter, Roll on Roll Off Ith VentilatioNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1D48Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sander, Disk, Electric, Portable, Aluminum Oxide, Coarse Grade, Polyester Scrim Backing, 2.00 Inch Diameter, Roll on Roll Off Ith VentilatioNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1D49Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sander, Disk, Electric, Portable, Aluminum Oxide, Coarse Grade, Polyester Scrim Backing, 2.00 Inch Diameter, Roll on Roll Off Ith VentilatioNAICS 332216, PSC 5120 | $472 |
| 47QSWA26P1D4BPurchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Sander, Disk, Electric, Portable, Aluminum Oxide, Coarse Grade, Polyester Scrim Backing, 2.00 Inch Diameter, Roll on Roll Off Ith VentilatioNAICS 332216, PSC 5120 | $472 |
| 47QSSC26P1TMUPurchase Order, May 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ratchet Head, Socket Wrench Handle: Torque Capacity: 3000 Inch-Pounds Max Square Drive Sz: 1/2 Inch Single End External Material: Steel CoatNAICS 332216, PSC 5120 | $472 |
| 47QSSC26P22S3Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Wrench, Torque: See Description in BPANAICS 332216, PSC 5120 | $471 |
| 47QSSC26P201HPurchase Order, June 18, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ink, Marking Stencil: Item Name Ink, Marking Stencil I.A.W. A-A-56032 Type: I - General Usage Overall Fluid Capacity 32.00 Fluid Ounces PhysNAICS 332216, PSC 5120 | $471 |
| 47QSSC26P1BB4Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier Material, Waterproofed, Flexible: Item Name Barrier Material, Waterproofed, Flexible I.A.W. Class C-1 Overall Width 36.00 Inches OveNAICS 332216, PSC 5120 | $469 |
| 47QSSC26P23V7Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier MaterialNAICS 332216, PSC 5120 | $469 |
| 47QSSC26P2H14Purchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier MaterialNAICS 332216, PSC 5120 | $469 |
| 47QSSC26P2H15Purchase Order, August 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Barrier MaterialNAICS 332216, PSC 5120 | $469 |
| 47QSSC26P19MRPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | See Description in BPANAICS 332216, PSC 5120 | $466 |
| 47QSWA25P1BW4Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Book,appointmentNAICS 332216, PSC 5120 | $466 |
| 47QSWA25P1D30Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Book,appointmentNAICS 332216, PSC 5120 | $466 |
| 47QSSC26P1Z9ZPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Screw Starter, Hand: Tip Type: Flat Tip and Phillips Cross Overall Length: 6-1/4 Inches (+/- 1/2 Inch) Features Provided: Pocket Clip, KnurlNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13KWPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13LDPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13LRPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13LVPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13M3Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13MLPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13MVPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC26P13N0Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Country of Manufacture Is USNAICS 332216, PSC 5120 | $465 |
| 47QSSC25P1RDNPurchase Order, August 14, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Plastic Strapping; .5 Inch Wide.NAICS 332216, PSC 5120 | $464 |
| 47QSSC26P1Y0UPurchase Order, June 11, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cushioning MaterialNAICS 332216, PSC 5120 | $463 |
| 47QSSC25P1JHRPurchase Order, July 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Monthly Desk Planner, Dated 2025, Wire Bound, Non-Refillable, Black CoverNAICS 332216, PSC 5120 | $463 |
| 47QSSC25P0WZKPurchase Order, March 20, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chair Folding Steel,greygreyNAICS 332216, PSC 5120 | $462 |
| 47QSSC25P0XTEPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Chair Folding Steel,greygreyNAICS 332216, PSC 5120 | $462 |
| 47QSSC26P2YEJPurchase Order, September 22, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure SensiNAICS 332216, PSC 5120 | $462 |
| 47QSSC25P1MF7Purchase Order, July 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, LOW-ODOR Stripper for Removing Build-Ups and Burnished Finishes. Non-Ammoniated, PhosphatesNAICS 332216, PSC 5120 | $461 |
| 47QSSC26P089VPurchase Order, November 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, LOW-ODOR Stripper for Removing Build-Ups and Burnished Finishes. Non-Ammoniated, PhosphatesNAICS 332216, PSC 5120 | $461 |
| 47QSSC26P089WPurchase Order, November 6, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Remover, Non-Buffing Floor Polish: Concentrated, LOW-ODOR Stripper for Removing Build-Ups and Burnished Finishes. Non-Ammoniated, PhosphatesNAICS 332216, PSC 5120 | $461 |
| 47QSSC27P0A4NPurchase Order, October 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mouse,data EntryNAICS 332216, PSC 5120 | $460 |
| 47QSWA26P0QBSPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Nut, Hexagon, .312 Inchdiameter, Grade-2, Unc-2b, Zinc CoatedNAICS 332216, PSC 5120 | $460 |
| 47QSSC25P1EBBPurchase Order, June 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Liner, Toilet Bowl: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $460 |
| 47QSSC27P0CCVPurchase Order, October 30, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector,documentNAICS 332216, PSC 5120 | $460 |
| 47QSSC27P0CDJPurchase Order, October 30, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector,documentNAICS 332216, PSC 5120 | $460 |
| 47QSSC26P1C4FPurchase Order, April 17, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Book, Record: Item Name Book Record Cover, Acu Pattern Overall Width 6.00 Inches Minimum Overall Length 9.00 Inches Minimum Over SZ 6.00 IncNAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0XJGPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fuser Kit, Maintenance,printer: Item Name Fuserkit, Maintenance, Printer I.A.W. Lexmark P/N 40X7100 Cartridge Type New(Oem Genuine) Special NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0YSCPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fuser Kit, Maintenance,printer: Item Name Fuserkit, Maintenance, Printer I.A.W. Lexmark P/N 40X7100 Cartridge Type New(Oem Genuine) Special NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0YSEPurchase Order, March 27, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fuser Kit, Maintenance,printer: Item Name Fuserkit, Maintenance, Printer I.A.W. Lexmark P/N 40X7100 Cartridge Type New(Oem Genuine) Special NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P13NFPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fuser Kit, Maintenance,printer: Item Name Fuserkit, Maintenance, Printer I.A.W. Lexmark P/N 40X7100 Cartridge Type New(Oem Genuine) Special NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0T0TPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0T0ZPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P0T11Purchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $458 |
| 47QSWA25P1EWJPurchase Order, September 19, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Kit, Disk, Abrasive,NAICS 332216, PSC 5120 | $458 |
| 47QSWA25P1G46Purchase Order, September 26, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Kit, Disk, Abrasive,NAICS 332216, PSC 5120 | $458 |
| 47QSSC25P1K7JPurchase Order, July 17, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: Tem Name Folder, File Horizontal Length 11.750 Inches Vertical Length 9.500 Inches Folder Extension 2.000 Inches SZ DesignatioNAICS 332216, PSC 5120 | $457 |
| 47QSSC25P1VGLPurchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: Tem Name Folder, File Horizontal Length 11.750 Inches Vertical Length 9.500 Inches Folder Extension 2.000 Inches SZ DesignatioNAICS 332216, PSC 5120 | $457 |
| 47QSWA25P1AGFPurchase Order, August 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Square Neck BoltNAICS 332216, PSC 5120 | $457 |
| 47QSWA25P1423Purchase Order, July 25, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Jug, Insulated 5 Galloncapacity Heavy Duty Beverage Cooler; High Visibility Color, Wide Mouth,screw on Lid, Two HandlesNAICS 332216, PSC 5120 | $456 |
| 47QSWA26P1KV5Purchase Order, September 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Deodorant,utilityNAICS 332216, PSC 5120 | $456 |
| 47QSSC26P22S8Purchase Order, June 26, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pad, Writing: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $456 |
| 47QSSC25P0RMBPurchase Order, February 28, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Floor,gloss Restorepray Buff Floor Maintainer That Leaves Floors with a Glossy, Durable, Slip-Resistant Finish. Four (4) Each One (1) GallonNAICS 332216, PSC 5120 | $456 |
| 47QSSC26P2L50Purchase Order, August 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Tape,pressure Sensi Adhesive: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $456 |
| 47QSSC26P0MSMPurchase Order, January 21, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Paper, Wrapping, Wet-Waxed, Type I (Self-Sealing) Dia. 9 1/2" Plus or Minus1/2", 18" Wide; Basis Wt. 25 Lbs. of Paper & 10 to 15 Lbs. of WaxNAICS 332216, PSC 5120 | $455 |
| 47QSSC26P188SPurchase 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 | $453 |
| 47QSWA26P1KV0Purchase Order, September 28, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | DustpanNAICS 332216, PSC 5120 | $453 |
| 47QSSC26P11XSPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Plastic BagsNAICS 332216, PSC 5120 | $452 |
| 47QSSC26P0ZQ7Purchase Order, February 27, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Marker, Tube Type, Tiptype[ Felt Chisel,ink Color[ Blue, Washable Waterbase,no Pocket Clip, Highlighter Markeritem No[ 64147.NAICS 332216, PSC 5120 | $452 |
| 47QSWA25P0QXHPurchase Order, April 10, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Screw, Cap, .750 Inch Diameter, 4 Inch Length, Grade-5 Carbon Steel, Hexagon Head, Unc-2a, Cadmium Plated.NAICS 332216, PSC 5120 | $451 |
| 47QSSC27P098TPurchase 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 | $450 |
| 47QSSC26P2VE0Purchase Order, September 16, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bag,plasticNAICS 332216, PSC 5120 | $450 |
| 47QSSC25P123FPurchase Order, April 18, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cleaning Compound,snt-Detergent: Concentrated, General-Purpose Cleaner for Water-Safe Surfaces. Four (4) Each One-Gallon Containers Per Box.NAICS 332216, PSC 5120 | $450 |
| 47QSWA26P03DAPurchase Order, November 13, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Cleaning Compound, Hexavalent Chromium: ONE-QUART Sealed Plastic Bottlewith Sprayer, Containing .2 Ounces of Chromekiller Powder. One (1) EaNAICS 332216, PSC 5120 | $450 |
| 47QSSC26P119MPurchase Order, March 13, 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 | $450 |
| 47QSSC26P119PPurchase Order, March 13, 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 | $450 |
| 47QSSC26P1VG1Purchase Order, June 5, 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 | $450 |
| 47QSSC25P20M5Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge,inkNAICS 332216, PSC 5120 | $450 |
| 47QSSC26P0W6KPurchase Order, February 20, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Envelope,mailingNAICS 332216, PSC 5120 | $449 |
| 47QSWA26P1KMDPurchase Order, September 23, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Chain Assembly,singNAICS 332216, PSC 5120 | $449 |
| 47QSWA27P00BGPurchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Chain Assembly,singNAICS 332216, PSC 5120 | $449 |
| 47QSWA27P0102Purchase Order, October 6, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Chain Assembly,singNAICS 332216, PSC 5120 | $449 |
| 47QSSC26P0S6TPurchase Order, February 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Protector, Document: - See Attached Document for Detail.NAICS 332216, PSC 5120 | $449 |
| 47QSSC24FFTZNDelivery Order, September 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box ShippingNAICS 311920, PSC 7930 | $448 |
| 47QSSC24FFU7JDelivery Order, September 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box ShippingNAICS 311920, PSC 7930 | $448 |
| 47QSWA26P0YXUPurchase Order, May 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Screw, Cap, .500 Inch Diameter, 1.250 Inch Length, Grade-5 Carbon Steel, Hexagon Head, Unc-2a, Cadmium Plated.NAICS 332216, PSC 5120 | $448 |
| 47QSSC26P1PPNPurchase Order, May 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Retaining Ring: Iaw American Society of Mechanical Engineers (Asme) B107.19 as Contained in Asme B107.500-2010; This Document IncorpNAICS 332216, PSC 5120 | $448 |
| 47QSSC26P1PPQPurchase Order, May 14, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pliers, Retaining Ring: Iaw American Society of Mechanical Engineers (Asme) B107.19 as Contained in Asme B107.500-2010; This Document IncorpNAICS 332216, PSC 5120 | $448 |
| 47QSWA25P0YJVPurchase Order, June 12, 2025, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Armbands,high Visib: Day and Nighttime. 2'' Wide and 12'' Long, Elastic, Two Bands of Neonyellow Fluorescent Material with Silver Retro-ReflNAICS 332216, PSC 5120 | $448 |
| 47QSSC26P18ZGPurchase Order, April 3, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Folder, File: Item Name Folder, File Overall Width 11.75 Inches Overall Length 9.500 Inches Usage Design Type Standard Duty, 11 Point Color NAICS 332216, PSC 5120 | $448 |
| 47QSSC26P13GKPurchase Order, March 13, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $448 |
| 47QSSC26P1F00Purchase Order, April 24, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $448 |
| 47QSSC26P1LDFPurchase Order, May 8, 2026, Competed Under SAP, 2 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Box,shippingNAICS 332216, PSC 5120 | $448 |
- 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
- 9,748 across 9,379 awards