Vendor, North Canton, OH
Reliable Supply Chains International Inc.
UEI XNNKUM8MCS49, CAGE 3J6Q5
72 awards and $1,328,263 obligated between February 1, 2024 and September 28, 2026, 6% under full and open competition, against 5.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,247,072 |
| Agency for International Development | $81,191 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $166,299 |
| Hardware ManufacturingNAICS 332510 | $82,969 |
| All Other Support ServicesNAICS 561990 | $81,191 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $78,951 |
| Professional OrganizationsNAICS 813920 | $78,364 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $76,215 |
| Linen SupplyNAICS 812331 | $64,091 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $62,033 |
| Office Supplies and Stationery RetailersNAICS 459410 | $38,496 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $30,111 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 66 |
| Full and Open Competition | 4 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 72 |
Hear when Reliable Supply Chains International Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Reliable Supply Chains International Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $121,876
- Soonest
- October 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of State, by dollars.
| Tsrc, Inc.Ashland, VA | $9,660,453 |
| Sra Office Solutions, LLCMiddleburg, FL | $308,157 |
| Khlue Pharmacy LimitedKampala | $288,573 |
| Benjamin Office Supply & Services Inc.Rockville, MD | $274,443 |
| Capstone Office Products, LLCFairfax, VA | $135,674 |
| Sterling Export CorporationFourways | $88,242 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Zoll X Series monitor/defibrillator
Department of State, U.S. Embassy Skopje
SolicitationNAICS 334510Anywhere in the US19MK8026Q0016Awarded to Reliable Supply Chains International Inc.
Posted Sep 11 - FAC Uniforms 2025
Department of State, U.S. Embassy Rangoon
SolicitationNAICS 315Outside the US19BM8025Q0015Awarded to Reliable Supply Chains International Inc.
Posted May 19, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 72062024P00040Purchase Order, March 22, 2024, Competed Under SAP, 10 offers | Usaid/NigeriaAgency for International Development | The Purpose Is for Procurement Request/Plan FY23 for Program OfficeNAICS 561990, PSC R499 | $81,191 |
| 19ET1024P1482Purchase Order, September 19, 2024, Competed Under SAP, 20 offers | U.S. Embassy Addis AbabaDepartment of State | Rso/Lgf/Squall Parka Hooded UniformNAICS 314999, PSC 8405 | $78,951 |
| 19MR6024P0411Purchase Order, July 31, 2024, Competed Under SAP, 7 offers | U.S. Embassy NouakchottDepartment of State | Imo-Replacement_of_end_of_support_hpm577_printersNAICS 339940, PSC 7510 | $53,539 |
| 19BY7025P0365Purchase Order, June 12, 2025, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Nec Critical Plumbing Repair Parts FWP#492NAICS 813920, PSC 4510 | $46,234 |
| 19MR6025P0687Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Fac UniformsNAICS 812331, PSC 8415 | $39,370 |
| 19BY7024P0259Purchase Order, April 26, 2024, Competed Under SAP, 16 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Nec Equipment Filters ,charge 7901NAICS 423610, PSC 2940 | $39,360 |
| 19UG5024P1191Purchase Order, September 20, 2024, Competed Under SAP, 6 offers | U.S. Embassy KampalaDepartment of State | Water Purification PartsNAICS 339940, PSC 7510 | $34,197 |
| 19TZ2025P0927Purchase Order, September 24, 2025, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | CDC - IT Items (EOY2025)NAICS 423430, PSC 5962 | $34,185 |
| 19BY7025P0341Purchase Order, May 21, 2025, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Nec Spare Toilet & Plumbing FWP#505NAICS 813920, PSC 4510 | $32,130 |
| 19HA7025P0471Purchase Order, August 27, 2025, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Ink for Consular SectionNAICS 339940, PSC 7510 | $30,995 |
| 19MK8026P0384Purchase Order, September 28, 2026, Competed Under SAP, 12 offersSolicitation | U.S. Embassy SkopjeDepartment of State | PR16259536: Health Unit - Zoll X Series Monitor/Defibrillator ...NAICS 334510, PSC 6515 | $30,111 |
| 19SG2024P0822Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Fap - Gas Ranges for ResidencesNAICS 333241, PSC 7310 | $27,640 |
| 19MR6024P0538Purchase Order, September 5, 2024, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | Dto_replenishment_of_ups(Uninterruptible Power Source)NAICS 339940, PSC 7510 | $27,565 |
| 19MR6025P0538Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Media Converter Chassis and Gigabit EthernetNAICS 334413, PSC 5962 | $25,870 |
| 19EG3024P1037Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Iphone and Accessories for Omc OfficeNAICS 517121, PSC 7520 | $24,723 |
| 19BM8025P0313Purchase Order, September 18, 2025, Competed Under SAP, 21 offersSolicitation | U.S. Embassy RangoonDepartment of State | 2025 Fac UniformNAICS 812331, PSC 8415 | $24,720 |
| 19RP3824P1378Purchase Order, August 27, 2024, Competed Under SAP, 30 offers | U.S. Embassy ManilaDepartment of State | Fac 24-244 Outdoor Furniture for CH & SF CMPDSNAICS 337126, PSC 7105 | $23,454 |
| 19CE2024P0916Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Safety EquipmentsNAICS 423710, PSC 4240 | $21,750 |
| 19UG5026P0382Purchase Order, September 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Range StoveNAICS 335220, PSC 5340 | $20,649 |
| 19TZ2024P1005Purchase Order, September 26, 2024, Full and Open Competition, 17 offers | U.S. Embassy Dar Es SalaamDepartment of State | IT Items -BNAICS 334310, PSC 5965 | $20,590 |
| 19MR6025P0210Purchase Order, March 4, 2025, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | Dto_apc_smart_ups_replenishmentNAICS 339940, PSC 7510 | $20,003 |
| 19EG3024P1416Purchase Order, September 16, 2024, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Tire OFF-ROAD All-Terrain StockNAICS 335312, PSC 4910 | $19,689 |
| 19CE2026P0682Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | PD - Base Ball Equipments 1NAICS 423910, PSC 7810 | $19,628 |
| 19ET1024P0588Purchase Order, March 21, 2024, Competed Under SAP, 17 offers | U.S. Embassy Addis AbabaDepartment of State | State\irm\isc: Iphone PurchaseNAICS 334210, PSC 7E21 | $19,451 |
| 19UG5026P0664Purchase Order, September 23, 2026, Competed Under SAP, 6 offers | U.S. Embassy KampalaDepartment of State | Digital SignageNAICS 339950, PSC 9905 | $19,236 |
| 19BH2025P0306Purchase Order, August 28, 2025, Competed Under SAP, 4 offers | U.S.Embassy BelmopanDepartment of State | Award_ Fm-7903-90000-Shower Doors-CarpNAICS 327215, PSC 9340 | $19,226 |
| 19ET1026P0754Purchase Order, June 5, 2026, Competed Under SAP, 5 offers | U.S. Embassy Addis AbabaDepartment of State | Water FiltersNAICS 333310, PSC 4610 | $17,050 |
| 19CE2026P0666Purchase Order, July 14, 2026, Competed Under SAP, 5 offers | U.S. Embassy ColomboDepartment of State | Fac:7901sust: Chancery: Air Handling Unit Motors (2)NAICS 333415, PSC 4120 | $17,043 |
| 19PK3325P1363Purchase Order, March 13, 2025, Competed Under SAP, 17 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Exp: Auto Parts-Tires-Local / OffshoreNAICS 423130, PSC 2610 | $17,007 |
| 19HA7026P0731Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Foreign Assistance Hub Equipment RequestNAICS 459410, PSC 7510 | $15,691 |
| 19DR8624P1495Purchase Order, July 9, 2024, Competed Under SAP, 7 offers | U.S. Embassy Santo DomingoDepartment of State | Plumbing Materials for WWTP Air Pipe RepairsNAICS 332913, PSC 4510 | $15,298 |
| 19ET1024P1324Purchase Order, August 27, 2024, Competed Under SAP, 7 offers | U.S. Embassy Addis AbabaDepartment of State | Cleaning & Gardening ItemsNAICS 561740, PSC 7910 | $15,244 |
| 19CE2026P0886Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Tools for Carpentry ShopNAICS 332510, PSC 5120 | $15,202 |
| 19CE2024P1076Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Welcome Kit Items - WH Exp Supply StockNAICS 332510, PSC 7330 | $14,992 |
| 19UZ8024P0593Purchase Order, June 12, 2024, Full and Open Competition, 9 offers | U.S. Embassy TashkentDepartment of State | Phone Charging Cabinets for Common SpacesNAICS 423430, PSC 7125 | $14,962 |
| 19ET1024P1341Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Fac: Cartridge Filters for Water TreatmentNAICS 333413, PSC 4330 | $14,753 |
| 19RP3824P2039Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s- Ladder 6FTNAICS 326199, PSC 4240 | $14,383 |
| 191D3224P2329Purchase Order, August 12, 2024, Competed Under SAP, 8 offers | U.S. Embassy JakartaDepartment of State | Fac - Safety Shoes for Fac Team 2024NAICS 334419, PSC 4240 | $14,320 |
| 19MR6024P0559Purchase Order, September 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy NouakchottDepartment of State | Dto_icass_regular_laptops_replenishmentNAICS 423430, PSC 7510 | $14,243 |
| 19H08025P0738Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Pas - Training Tables and Easels for American CenterNAICS 337214, PSC 7110 | $13,986 |
| 19MR6024P0190Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-7901- Plumbing Accessories for ToiletsNAICS 332913, PSC 5340 | $13,784 |
| 19MR6025P0501Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | DT _ Icass Request for Apc Smart Rack Mountable UpsNAICS 332510, PSC 5340 | $13,751 |
| 19HA7024P0810Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | PAP-IRM-DT-POWER Cords and UpsNAICS 335921, PSC 6099 | $13,571 |
| 19HA7024P0854Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Tables and Chairs for PropertyNAICS 337211, PSC 7105 | $13,564 |
| 19CE2024P0933Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Pest Control MaterialsNAICS 325320, PSC 6840 | $13,393 |
| 19ZA6025P0081Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Nec Generators Spare PartsNAICS 332510, PSC 5340 | $13,255 |
| 19HA7024P0399Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Nursing Pod for the EmbassyNAICS 623110, PSC 7110 | $13,206 |
| 19ZA6025P0162Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac:load Bank for Testing Residential GeneratorsNAICS 332510, PSC 5340 | $12,939 |
| 19CE2024P0973Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Plumbing Material for General Plumbing TeamNAICS 332510, PSC 5340 | $12,830 |
| 19ET1024P1125Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | UniformNAICS 315250, PSC 8440 | $12,767 |
| 19HA7024P0790Purchase Order, July 18, 2024, Competed Under SAP, 8 offers | American Embassy Port-Au-PrinceDepartment of State | Icass-Uniforms for Motor Pool Mechanics& Car WashersNAICS 458110, PSC 8415 | $12,679 |
| 19GV1024P0518Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conakry-Cdc-Office EquipmentNAICS 423420, PSC 7520 | $12,365 |
| 19ET1024P1305Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Laptops for American SpacesNAICS 423430, PSC 7520 | $12,325 |
| 19ML2025P0102Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12796622: State/Fac: NON-CODE Quick Water Treatment (Qwt) TanksNAICS 221310, PSC 5430 | $12,325 |
| 19BY7024P0351Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Gso/Replenishment: FurnituresNAICS 423220, PSC 7195 | $12,314 |
| 19HA7024P0813Purchase Order, July 18, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Furniture for Gazebo and Pool Area NecNAICS 337127, PSC 7105 | $12,267 |
| 19CE2024P0524Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | W/H - Janitorial Supplies Bulk OrderNAICS 459410, PSC 7510 | $12,148 |
| 19ML2025P0404Purchase Order, March 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | PR12668772: State/Fac: Nec HVAC Parts-Motor Baldor-Spec-36l929.NAICS 423610, PSC 6105 | $12,113 |
| 19SL2025P0644Purchase Order, August 1, 2025, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR15415967: Pas: Tables and Chairs for American SpacesNAICS 423210, PSC 7110 | $12,106 |
| 19Z11524P0684Purchase Order, July 9, 2024, Competed Under SAP, 7 offers | U.S. Embassy HarareDepartment of State | Generator Spare Parts for Cummins 4BT EngineNAICS 334419, PSC 6115 | $12,047 |
| 19UG5024P0804Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Nox Specialty Tools for FacNAICS 561622, PSC 7125 | $11,926 |
| 19MR6025P0621Purchase Order, September 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | GSO-ICASS-MOTOR Pool - Tools and EquipementNAICS 332710, PSC 3450 | $11,808 |
| 19ET1025P0096Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Office SuppliesNAICS 459410, PSC 7510 | $10,657 |
| 19BY7025P0415Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buja/State/Fac : Stock Replenishment Light for NecNAICS 423610, PSC 6210 | $10,560 |
| 19BM8026P0067Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RangoonDepartment of State | Cdc: UpsNAICS 221122, PSC 5999 | $9,900 |
| 19BY7023P0594Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Uniforms for FM StaffNAICS 423430, PSC 8415 | $500 |
| 19CE2023P1212Purchase Order, March 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Spare Parts for Portable Water PlantNAICS 423710, PSC 6650 | $330 |
| 191D3224P0172Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Gso/Paw: Ppe&c - Safety ShoesNAICS 316990, PSC 4240 | $222 |
| 19ET1023P1647Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | State/Fac: Pool ChemicalsNAICS 325998, PSC 6810 | $0 |
| 19ZA6022P0898Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Mechanical Workshop ToolsNAICS 444130, PSC 3470 | $0 |
| 72062024P00122Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Requisition for Promotional ItemsNAICS 339940, PSC 7510 | $0 |
| 19KE5023P1584Purchase Order, February 26, 2025, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | To UploadNAICS 312140, PSC 4620 | -$32,019 |
- Places of performance
- OhioDistrict of ColumbiaWashington
- Product and service codes
- 7510 Office Supplies4510 Plumbing Fixtures and Accessories5340 HardwareR499 Other Professional Services8405 Outerwear, Men's8415 Clothing, Special Purpose
- Transactions
- 96 across 72 awards