Vendor, Chalfont, PA
Sam Logistics and Supplies Inc.
UEI KEPKGY4Z43K3, CAGE 9KH76
52 awards and $1,762,239 obligated between January 17, 2024 and October 16, 2026, 4% under full and open competition, against 11.6 offers on average where reported. 22 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.
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $221,794 |
| Electric Lamp Bulb and Other Lighting Equipment ManufacturingNAICS 335139 | $197,500 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $162,219 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $152,726 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $125,040 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $103,040 |
| New Car DealersNAICS 441110 | $99,009 |
| Motor Vehicle Electrical and Electronic Equipment ManufacturingNAICS 336320 | $96,450 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $86,817 |
| Residential Electric Lighting Fixture ManufacturingNAICS 335131 | $75,325 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 48 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Purchase Order | 50 |
| Definitive Contract | 2 |
Hear when Sam Logistics and Supplies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sam Logistics and Supplies Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $937,009
- Soonest
- October 30, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling automobile and light duty motor vehicle manufacturing to Department of State, by dollars.
| BMW of North America LLCWoodcliff Lake, NJ | $59,593,493 |
| Toyota Gibraltar Stockholdings Ltd.Gibraltar | $9,875,228 |
| Kig Vehicle Concepts, LLCMiami, FL | $2,115,550 |
| 2A Allcross S.R.L.Comuna Poarta Alba | $817,064 |
| Andan Trade Investment CorporationHanoi | $567,379 |
| Truebell Marketing & Trading. LLCSharjah | $503,552 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase of a HEV AWD Executive SUV
Department of State, U.S. Embassy Tirana
Combined synopsis and solicitationNAICS 4411Outside the US19AL6026Q0018Awarded to Sam Logistics and Supplies Inc.
Posted Sep 9 - Acquisition of Fan Coil Units
Department of State, U.S. Embassy Ashgabat
SolicitationNAICS 238220Chalfont, PAPR16224057Awarded to Sam Logistics and Supplies Inc.
Posted Sep 93 publications - Procurement of One 18-seat Passenger Van for the U.S. Embassy in Hanoi, Vietnam.
Department of State, U.S. Embassy Hanoi
SolicitationNAICS 33621Outside the US19VM3026Q0026Awarded to Sam Logistics and Supplies Inc.
Posted Aug 25 - RFQ_19NP4026Q0040_Spare Parts for York (YLAA0517HE) Air-Cooled Chillers
Department of State, U.S. Embassy Kathmandu
SolicitationNAICS 333415Outside the US19NP4026Q0040Awarded to Sam Logistics and Supplies Inc.
Posted Aug 19 - Award notice, Purchase of 8-seater minivan
Department of State, U.S. Embassy Riga
Award noticeNAICS 3361Anywhere in the USMPR0604517Awarded to Sam Logistics and Supplies Inc. for $41,990
Posted Jul 273 publications - GUATEMALA - Cellphones
Department of State, U.S.Embassy Guatemala City
SolicitationNAICS 517121Anywhere in the US19GT5026Q0028Awarded to Sam Logistics and Supplies Inc.
Posted May 292 publications - Acquisition of SUV
Department of State, U.S. Embassy Tegucigalpa
Combined synopsis and solicitationNAICS 441110Anywhere in the US19H08026Q0029Awarded to Sam Logistics and Supplies Inc.
Posted Apr 27 - Area 19 Refrigerated Trailers
Department of the Army, W7NX Uspfo Activity PA Arng
Award noticeSmall businessNAICS 493120Annville, PAW912KC26QA013Awarded to Sam Logistics and Supplies Inc. for $28,215
Posted Apr 142 publications - Brand Name Juki Sewing Machines
Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc
Combined synopsis and solicitationSmall businessNAICS 333248Anywhere in the USW51AA125Q0075Awarded to Sam Logistics and Supplies Inc.
Posted Sep 8, 20252 publications - Card Readers and Cameras
US Customs and Border Protection, Air and Marine Contracting Division
Combined synopsis and solicitationNAICS 238210Anywhere in the US20150276Awarded to Sam Logistics and Supplies Inc.
Posted Aug 13, 2025 - Toyota vehicles on behalf of Luanda, Angola
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 441227Outside the US1184839Awarded to Sam Logistics and Supplies Inc. for $279,423
Posted Oct 2, 2024 - Smartphones
Department of State, U.S. Embassy San Salvador
SolicitationNAICS 423420Anywhere in the USPR12528588Awarded to Sam Logistics and Supplies Inc.
Posted Apr 24, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GE2126P1146Purchase Order, September 23, 2026, Competed Under SAP, 5 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Mat-Ceiling Fans and Light Fixtures FWP#1175 @cssNAICS 335139, PSC 6210 | $197,500 |
| 19CE2026P0687Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Fac:7901rstr FWP #366 Light Fittings for Chancery CompoundNAICS 335132, PSC 5975 | $125,040 |
| 19BY7026P0543Purchase Order, September 21, 2026, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:chiller Critical Repair Parts-Fwp#574-7901rstrNAICS 336320, PSC 4150 | $96,450 |
| 19PK3324P1750Purchase Order, September 10, 2024, Competed Under SAP, 17 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Fac-Fy24 - Compound Metal Halid Lights-Fwp-549NAICS 335131, PSC 6210 | $91,262 |
| 19NP4026P1357Purchase Order, September 30, 2026, Competed Under SAP, 10 offersSolicitation | U.S. Embassy KathmanduDepartment of State | Copy of FAC-SPARE Parts for York(Ylaa0517he) Air-Cooled ChillersNAICS 333415, PSC 4130 | $87,633 |
| W912KC25CA010Definitive Contract, April 22, 2025, Competed Under SAP, 26 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Four 53 Foot Hybrid Refrigeration Trailers from 1 May 25 Through 31 October 25NAICS 532120, PSC W023 | $86,817 |
| 19GH1024P0354Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | VehicleNAICS 336211, PSC 2310 | $67,267 |
| 19TX1026P0370Purchase Order, September 23, 2026, Competed Under SAP, 9 offers | U.S. Embassy AshgabatDepartment of State | Utility Crossover Vehicle (Utv)NAICS 336110, PSC 2320 | $66,520 |
| M0068124P0010Purchase Order, April 10, 2024, Competed Under SAP, 19 offersSolicitation | Commanding GeneralDepartment of the Navy | Solid State DisintegratorNAICS 339940, PSC 7490 | $63,090 |
| 19H08026P0387Purchase Order, August 24, 2026, Competed Under SAP, 12 offersSolicitation | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi - PD&S VehicleNAICS 441110, PSC 2310 | $57,700 |
| 19SA7026P0980Purchase Order, September 3, 2026, Competed Under SAP, 8 offers | U.S. Embassy RiyadhDepartment of State | Suv VehicleNAICS 336110, PSC 2305 | $55,143 |
| 19PK3324P1421Purchase Order, February 29, 2024, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy24: HVAC Parts for Warehouse#2 Roof TOP-7901NAICS 423730, PSC 4310 | $53,934 |
| 19DA2026P0660Purchase Order, July 15, 2026, Competed Under SAP, 12 offers | U.S. Embassy CopenhagenDepartment of State | Additional Vehicle to Rao FleetNAICS 336110, PSC 2310 | $51,700 |
| W912PB24P3040Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Construction Equipment Rental 23jul24-09augg24.NAICS 532412, PSC W038 | $51,500 |
| 19TX1026P0395Purchase Order, September 30, 2026, Competed Under SAP, 22 offersSolicitation | U.S. Embassy AshgabatDepartment of State | Purchase and Delivery of Fan Coil UnitsNAICS 238220, PSC 4120 | $49,520 |
| FA524024P0059Purchase Order, June 11, 2024, Competed Under SAP, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | 554 RHS 356 Eceg HVAC Package Unit - 20 TonsNAICS 333415, PSC 4120 | $49,456 |
| 19GE2126P1542Purchase Order, September 25, 2026, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | F-Fac Mat Multiaqua Fcus and Spare Parts for CobNAICS 333415, PSC 5340 | $49,314 |
| 19LG7526P0296Purchase Order, July 23, 2026, Competed Under SAP, 14 offersSolicitation | U.S. Embassy RigaDepartment of State | Acquisition of Vehicle.NAICS 336110, PSC 2310 | $48,431 |
| 191N6526P1316Purchase Order, August 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | 17 Seater VanNAICS 336211, PSC 2310 | $47,150 |
| 19AL6026P0424Purchase Order, September 30, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy TiranaDepartment of State | Purchase of New VehicleNAICS 441110, PSC 2310 | $41,309 |
| 19ES6027P0011Purchase Order, October 16, 2026, Competed Under SAP, 11 offers | U.S. Embassy San SalvadorDepartment of State | Video Conference EquipmentNAICS 339940, PSC 7B20 | $39,950 |
| FA561326P0038Purchase Order, April 29, 2026, Competed Under SAP, 8 offers | FA5613 700 Cons PKDepartment of the Air Force | 435TH CTS Ventilation MaterialsNAICS 423610, PSC 5680 | $39,880 |
| 19GT5026P0655Purchase Order, September 11, 2026, Full and Open Competition, 16 offersSolicitation | U.S.Embassy Guatemala CityDepartment of State | Inl-G - MRI Vu - Siu - CellphonesNAICS 517121, PSC 5805 | $38,675 |
| 19VM3026P0681Purchase Order, September 25, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy HanoiDepartment of State | Hanoigso/Motorpool - Icass 18-Seater Passenger VanNAICS 336211, PSC 2310 | $38,309 |
| W912PB24P3050Purchase Order, August 29, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Window Screens and Films.NAICS 321992, PSC 5670 | $34,998 |
| 19GE2126P1428Purchase Order, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac Skylight Tinting Cwa @ CobNAICS 449122, PSC Z1AA | $34,521 |
| 19GV1024P0246Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak Fac Smartcap Evo LC Toyota Landcruiser J79 WhiteNAICS 441330, PSC 2355 | $32,131 |
| W912KC26PA004Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Rental of 4 Each, 53-FT Standard Sized Refrigeration Trailers. Trailers Must Be Capable of Power by 480V from Power Grid, Must Be Capable ofNAICS 493120, PSC W041 | $28,215 |
| 70B02C25P00000548Purchase Order, September 25, 2025, Competed Under SAP, 5 offersSolicitation | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Card Readers Installation and Fiber Optic Cable ReplacementNAICS 238210, PSC 6350 | $26,779 |
| 19CE2026P0659Purchase Order, July 8, 2026, Competed Under SAP, 6 offers | U.S. Embassy ColomboDepartment of State | Fac: 7901rstr: FWP388: Critical Cooling Tower Spares - 1NAICS 335312, PSC 6105 | $24,290 |
| W912PB24P3044Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of ForkliftNAICS 532412, PSC W038 | $22,304 |
| 19CV1026P0337Purchase Order, September 22, 2026, Competed Under SAP, 20 offers | U.S. Embassy PraiaDepartment of State | RSO-LGF UniformNAICS 921190, PSC 8405 | $21,309 |
| W912PB24P3024Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Rent Construction EquipmentNAICS 333924, PSC W039 | $21,159 |
| 19PK4024P5209Purchase Order, February 29, 2024, Competed Under SAP, 20 offers | American Consulate KarachiDepartment of State | Khi-Fac-:electrical Supplies Offshore for StockNAICS 327110, PSC 4610 | $15,275 |
| 19PK3324P1443Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Wh-Fac-Fy24: Pump Motor-Hvac-OffshoreNAICS 335312, PSC 5998 | $15,140 |
| 19SF7526P0327Purchase Order, April 24, 2026, Competed Under SAP, 58 offers | U.S. Embassy PretoriaDepartment of State | Icass: Toner Stock ReplenshimentNAICS 541614, PSC 7510 | $9,318 |
| W912NW24P0020Purchase Order, January 17, 2024, Competed Under SAP, 9 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Formax FD 87HD Hard Drive PunchNAICS 333998, PSC 3695 | $3,494 |
| 191N6524P1589Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Ew Coaster BusNAICS 336211, PSC 2310 | $0 |
| 191N6524P1595Purchase Order, September 26, 2024, Competed Under SAP, 7 offers | U.S. Embassy New DelhiDepartment of State | New Coaster BusNAICS 336211, PSC 2310 | $0 |
| 19ES6024P0598Purchase Order, May 23, 2024, Competed Under SAP, 25 offersSolicitation | U.S. Embassy San SalvadorDepartment of State | CellphonesNAICS 423420, PSC 7520 | $0 |
| 19GE5024P0100Purchase Order, September 29, 2024, Competed Under SAP, 20 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Vehicles on Behalf of American Embassy Luanda, Angola.NAICS 441110, PSC 2310 | $0 |
| 19MX6026P0115Purchase Order, July 28, 2026, Competed Under SAP, 8 offers | American Consulate NogalesDepartment of State | New Oci Gov - Light-Duty Pickup Truck.NAICS 336110, PSC 2310 | $0 |
| 95332A25P00008Purchase Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | Litmos; Learning Management System (Lms) Platform Access and Support to Track Learning Progress for Internal and External Agency StakeholderNAICS 541519, PSC 7A21 | $0 |
| W51AA125P0066Purchase Order, September 11, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Juki SewersNAICS 333248, PSC 3530 | $0 |
| W912KC25CA007Definitive Contract, March 10, 2025, Competed Under SAP, 19 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Four 53 Foot Long Industry Standard Refrigeration Trailers to Be Positioned at Fort Indiantown Gap PA for a Period of Performance ofNAICS 532120, PSC W023 | $0 |
| 19RB1023P0705Purchase Order, February 23, 2024, Competed Under SAP, 109 offers | U.S. Embassy BelgradeDepartment of State | Footwear for Local Guard Force.NAICS 316210, PSC 8430 | -$1 |
| 19SL2024P0072Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12103970 Gso Expendable Stock Replenishment Preventive MaintenanceNAICS 326211, PSC 2640 | -$8,818 |
| 19KE5023P2159Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335210, PSC 7320 | -$10,348 |
| 19KE5023P2574Purchase Order, January 16, 2025, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335131, PSC 5340 | -$15,938 |
| 19UV7023P0909Purchase Order, February 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gfci for ResidencesNAICS 334419, PSC 5975 | -$21,112 |
| 19GG8023P0620Purchase Order, February 22, 2024, Competed Under SAP, 13 offers | U.S. Embassy TbilisiDepartment of State | Fac_backup Chiller Parts_obo_fwp 388NAICS 333415, PSC 4130 | -$24,184 |
| 19KE5023P3089Purchase Order, July 24, 2024, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335210, PSC 7320 | -$39,844 |
- Places of performance
- PennsylvaniaCaliforniaGuamDistrict of Columbia
- Product and service codes
- 2310 Passenger Motor Vehicles6210 Indoor and Outdoor Electric Lighting Fixtures5975 Electrical Hardware and Supplies4120 Air Conditioning Equipment4150 Vortex Tubes and Other Related Cooling TubesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 65 across 52 awards