Vendor, Mount Vernon, NY
Northern Purchase Services, LLC
UEI NPJZW6KW3S61, CAGE 9T0L8
4 awards and $54,473 obligated between February 23, 2026 and June 29, 2026, 0% under full and open competition, against 9.7 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $64,287 |
| Department of the Air Force | $46,779 |
| Department of Veterans Affairs | -$56,593 |
Industries
NAICS on the awards, by dollars.
| Landscaping ServicesNAICS 561730 | $64,287 |
| Electronic Computer ManufacturingNAICS 334111 | $46,779 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $0 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | -$56,593 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Amendment 2 - macOS Workstations
Department of the Air Force, FA2517 21 Cons BLDG 350
SolicitationSDVOSBNAICS 334111ColoradoFA251726Q0018Awarded to Northern Purchase Services, LLC
Posted Apr 173 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S226PA001Purchase Order, February 23, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Afsbn Snow RemovalNAICS 561730, PSC S218 | $64,287 |
| FA251726PA013Purchase Order, April 30, 2026, Competed Under SAP, 16 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | The HQ Ussf Combat Forces Comand (Cfc) Public Affairs (Pa) Is Requesting Apple Mac Studio Workstations.NAICS 334111, PSC 7520 | $46,779 |
| W51AA126AA005May 13, 2026 | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.NAICS 324121, PSC Z2LB | $0 |
| 36C26325P1211Purchase Order, May 18, 2026, Competed Under SAP, 9 offers | Network Contract Office 23Department of Veterans Affairs | Boiler Safety Device Testing - NwiNAICS 238220, PSC J045 | -$56,593 |
- Product and service codes
- S218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)7520 Office Devices and AccessoriesZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Transactions
- 6 across 4 awards