Vendor, Claymont, DE
Sentinel Supply Chain LLC
UEI VYCMDU88SNZ4, CAGE 9MGU7
33 awards and $1,354,373 obligated between January 25, 2024 and May 12, 2026, 0% under full and open competition, against 12.7 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $905,816 |
| Federal Prison System / Bureau of Prisons | $242,906 |
| Department of State | $78,436 |
| Department of the Navy | $76,225 |
| National Park Service | $29,443 |
| U.S. Coast Guard | $13,821 |
| Defense Logistics Agency | $7,726 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $263,070 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $147,348 |
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $124,996 |
| Metal Window and Door ManufacturingNAICS 332321 | $106,020 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $87,343 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $65,589 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $62,048 |
| Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingNAICS 333612 | $50,857 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $47,718 |
| Truck Trailer ManufacturingNAICS 336212 | $46,349 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 33 |
| Small Business Set Aside - Total | 29 |
| Women Owned Small Business | 1 |
| Purchase Order | 33 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MK 3 MOD 1 SHACKLES TOA 8/9
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 333924Claymont, DEW911S226U3132Awarded to Sentinel Supply Chain LLC
Posted Apr 30 - CAP SCREW HEAD
Defense Logistics Agency, DLA Maritime - Norfolk
Combined synopsis and solicitationSmall businessNAICS 332722Portsmouth, VASPMYM126Q4026Awarded to Sentinel Supply Chain LLC
Posted Feb 123 publications - Removal and Installation of new wired load sensing system for 55 Ton Terex Crane
US Coast Guard, Base Portsmouth
Combined synopsis and solicitationSmall businessNAICS 811210Portsmouth, VA52040QPR250000099Awarded to Sentinel Supply Chain LLC
Posted Mar 12, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15B62025P00000162Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | Fci MendotaFederal Prison System / Bureau of Prisons | Rebuild Chiller 3, in Accordance with Statement of Work, Unison RFQ 1198055_01 and Vendor Bid #572710879NAICS 238220, PSC J041 | $242,906 |
| W911S224P0934Purchase Order, August 1, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1176493_02 APX6000 Radio Uhf R1 Model 2.5NAICS 334220, PSC 5820 | $147,348 |
| W911S224P1543Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Dfac Furniture Unison Buy # 1185644_01NAICS 337122, PSC 5340 | $124,996 |
| W911S226PA135Purchase Order, February 3, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Store Front Windows: W911S226U2332NAICS 332321, PSC 5680 | $106,020 |
| W911S225PA034Purchase Order, December 11, 2024, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Unison Buy # 1188018: UH-60 Shoring CradlesNAICS 336413, PSC 1730 | $87,343 |
| 19BH2024P0191Purchase Order, May 23, 2024, Competed Under SAP, 22 offers | U.S.Embassy BelmopanDepartment of State | Award-Inl/Bmp/Cs/Defensive Tactics/Training EquipmentNAICS 334511, PSC 6930 | $65,589 |
| N4446625P0031Purchase Order, April 4, 2025, Competed Under SAP, 6 offers | Trident Refit FacilityDepartment of the Navy | Gears and PinionNAICS 333612, PSC 3020 | $50,857 |
| W911S224P1515Purchase Order, September 19, 2024, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | Projector Unison Buy #1184741_02NAICS 333310, PSC 3605 | $47,718 |
| W911S224P0486Purchase Order, April 29, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Trailer Unison Buy #1168415NAICS 336212, PSC 2330 | $46,349 |
| W911S224P1440Purchase Order, September 13, 2024, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | 10TH MTN Division Hays Hall Gym Equipment Unison Buy Package: 1181139_02NAICS 339920, PSC 5340 | $44,556 |
| W911SA24P1065Purchase Order, September 26, 2024, Competed Under SAP, 16 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Sit/Stand L-Shaped DeskNAICS 337214, PSC 7110 | $42,357 |
| W911S224P0307Purchase Order, March 11, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Zoll Propaq Monitor/Defiblator Unison Buy # 1162868_01NAICS 339113, PSC 6515 | $40,821 |
| W911S825PA037Purchase Order, August 25, 2025, Competed Under SAP, 4 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Remembrance Wall Plaques.NAICS 332812, PSC 9905 | $38,795 |
| W911S224P0542Purchase Order, May 10, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Seeded Mulch Unison Buy Package: 1169192NAICS 115112, PSC 3710 | $32,670 |
| N0024424P0287Purchase Order, August 28, 2024, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | ThimbleNAICS 333923, PSC 3950 | $25,369 |
| W911S224P1490Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1180552 15-TON Gas Package UnitNAICS 333415, PSC 4120 | $24,962 |
| W911S224P1022Purchase Order, August 14, 2024, Competed Under SAP, 32 offers | W6QM Micc-Ft DrumDepartment of the Army | Fruit Baskets W/ Clips Unison Buy # 1179687NAICS 337215, PSC 7125 | $21,085 |
| 140P1325P0039Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | Imr Santa FeNational Park Service | Furnace Replacement Unit 17NAICS 238220, PSC 4520 | $20,165 |
| W911SD26PA013Purchase Order, March 2, 2026, Competed Under SAP, 9 offers | W6QM Micc-West PointDepartment of the Army | R-Day Tent Requirement.NAICS 532289, PSC 8340 | $20,026 |
| W911S224P1036Purchase Order, August 12, 2024, Competed Under SAP, 58 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1172953 Heavy Duty Mobile TV Stand (Conus)NAICS 337214, PSC 7110 | $19,691 |
| W911S226PA527Purchase Order, May 12, 2026, Competed Under SAP, 19 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: MK 3 Mod 1 Shackles Toa 8/9: W911S226U3132NAICS 333924, PSC 3990 | $18,175 |
| W911S224P1151Purchase Order, August 22, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1179770 Tower AudioNAICS 334310, PSC 5340 | $16,999 |
| W911S224P0400Purchase Order, April 4, 2024, Competed Under SAP, 24 offers | W6QM Micc-Ft DrumDepartment of the Army | Table and Radial Saw Unison Buy# 1167934NAICS 321999, PSC 3220 | $15,100 |
| 70Z03125PALAM0122Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | Installation of Storefront Door at USCG Air Station Ventura.NAICS 238990, PSC C1AZ | $13,821 |
| 19SG2025P0563Purchase Order, May 9, 2025, Competed Under SAP, 5 offers | U.S. Embassy DakarDepartment of State | Icass-Swimming Pool Parts & EquipmentsNAICS 339940, PSC 7510 | $12,847 |
| W911S224P1102Purchase Order, August 16, 2024, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | Rogue Wrestling Mat Unison Buy #1178482NAICS 713940, PSC 7830 | $10,807 |
| 140P6025P0023Purchase Order, July 10, 2025, Competed Under SAP, 9 offers | MWR Midwest RegionNational Park Service | Supply, Fort Larned National Historic Site - Snowplow, Purchase and InstallNAICS 333120, PSC 3830 | $9,278 |
| SPMYM126P9549Purchase Order, April 2, 2026, Competed Under SAP, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | Cap ScrewNAICS 332722, PSC 5305 | $7,726 |
| 70Z02725PPORT0026Purchase Order, April 4, 2025, Competed Under SAP, 11 offersSolicitation | Base PortsmouthU.S. Coast Guard | Award: Remove and Install a New Wired Load Sensing System for 55 Ton Terex Crane Located at USCG Industrial Production FacilityNAICS 811210, PSC J036 | $0 |
| 70Z03125PALAM0114Purchase Order, August 7, 2025, Competed Under SAP, 3 offers | Base AlamedaU.S. Coast Guard | Modular Flight Suits.NAICS 922160, PSC 4240 | $0 |
| W911S224P0145Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1162584_01 Savi Scout Radiation Dection ProbeNAICS 339112, PSC 6515 | $0 |
| W911S224P0989Purchase Order, August 6, 2024, Competed Under SAP, 23 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison 1175948_01---Full Scale Flow: 20 SLPM Wetted MaterialNAICS 334516, PSC 6640 | $0 |
| W911S224P1061Purchase Order, August 15, 2024, Competed Under SAP, 23 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1176488_02 Black Bound Journal BookNAICS 323111, PSC 9905 | $0 |
- Places of performance
- DelawareCaliforniaVirginiaGeorgiaWisconsin
- Product and service codes
- J041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment5340 Hardware5820 Radio and Television Communication Equipment, Except Airborne5680 Miscellaneous Construction Materials1730 Aircraft Ground Servicing Equipment6930 Operation Training Devices
- Transactions
- 47 across 33 awards