# Office Med Supplies LLC

Canonical: https://abierto.us/vendors/office-med-supplies-llc-f1e3zks7xkw1

- UEI: F1E3ZKS7XKW1
- CAGE: 9JVQ5
- Location: Linden, NJ
- Awards in window: 9 (11 transactions), $105,817 obligated, March 14, 2024 to October 8, 2025

## Awarding agencies

- Department of State: 6 awards, $105,811
- Defense Logistics Agency: 3 awards, $6

## Industries

- 333912 Air and Gas Compressor Manufacturing: $31,201
- 313310 Textile and Fabric Finishing Mills: $23,603
- 458210 Shoe Retailers: $16,215
- 325910 Printing Ink Manufacturing: $13,094
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $11,099
- 335910 Battery Manufacturing: $10,600
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $6
- 332618 Other Fabricated Wire Product Manufacturing: $0
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19DR8624P2102 (purchase order): $31,201, U.S. Embassy Santo Domingo. OBO7901 - Replacement Parts for the Chancery Chiller 1&2. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2102_1900_-NONE-_-NONE-/
- 19EG3024P0487 (purchase order): $23,603, U.S. Embassy Cairo. Pants for Receptionist (Lgf)rso. https://www.usaspending.gov/award/CONT_AWD_19EG3024P0487_1900_-NONE-_-NONE-/
- 19HA7025P0005 (purchase order): $16,215, American Embassy Port-Au-Prince. HU-PAP-LAB Machine. https://www.usaspending.gov/award/CONT_AWD_19HA7025P0005_1900_-NONE-_-NONE-/
- 19HA7025P0971 (purchase order): $13,094, American Embassy Port-Au-Prince. CDC IT Office Supplies Nec. https://www.usaspending.gov/award/CONT_AWD_19HA7025P0971_1900_-NONE-_-NONE-/
- 19HA7024P1308 (purchase order): $11,099, American Embassy Port-Au-Prince. Hu-Tourniquet Kit for M.A.R.C.H. Training. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1308_1900_-NONE-_-NONE-/
- 19BM8024P0179 (purchase order): $10,600, U.S. Embassy Rangoon. Irm: Eaton Internal RBCS. https://www.usaspending.gov/award/CONT_AWD_19BM8024P0179_1900_-NONE-_-NONE-/
- SPE4A625PE182 (purchase order): $6, DLA Aviation. 8511161215!description Nut. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PE182_9700_-NONE-_-NONE-/
- SPE4A125P0898 (purchase order): $0, DLA Aviation. 8511186538!terminal,quick Disc. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P0898_9700_-NONE-_-NONE-/
- SPE4A625PP079 (purchase order): $0, DLA Aviation. 8511320654!key,machine. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PP079_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/office-med-supplies-llc-f1e3zks7xkw1.