Vendor, San Marcos, CA
Supply Partner LLC
UEI C4RUF1Y9RV33, CAGE 8V1L8
29 awards and $726,333 obligated between January 2, 2024 and September 16, 2026, 3% under full and open competition, against 6.9 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 | $451,402 |
| Department of the Army | $157,107 |
| Department of the Navy | $117,824 |
Industries
NAICS on the awards, by dollars.
| Electroplating, Plating, Polishing, Anodizing, and ColoringNAICS 332813 | $126,500 |
| Institutional Furniture ManufacturingNAICS 337127 | $91,500 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $72,392 |
| Police ProtectionNAICS 922120 | $56,790 |
| Water Supply and Irrigation SystemsNAICS 221310 | $51,095 |
| Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersNAICS 423720 | $46,911 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $44,364 |
| Cut and Sew Apparel ContractorsNAICS 315210 | $42,230 |
| Freight Transportation ArrangementNAICS 488510 | $40,906 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $35,402 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Not Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 29 |
Hear when Supply Partner LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Supply Partner LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling electroplating, plating, polishing, anodizing, and coloring to Department of State, by dollars.
| Trion Coatings, LLCSouth Bend, IN | $5,103,677 |
| Barken'S Hardchrome, Inc.Compton, CA | $2,095,430 |
| Aerospace Coatings International, LLCOxford, AL | $1,760,959 |
| Federal Industrial Services Wv, Inc.Parkersburg, WV | $825,460 |
| United Supply Alliance Inc.San Marcos, CA | $474,718 |
| Calvary Industries Inc.Fairfield, OH | $337,062 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CHAIRS MILITARY SPECIFICATION NAVY B-3B-2A WITH ARMS, SOLID BACK
Department of the Navy, NAVSUP FLT Log CTR San Diego
Award noticeSmall businessNAICS 337127Anywhere in the USN0024425QS136Awarded to Supply Partner LLC for $59,500
Posted Sep 29, 2025 - Supply and Delivery of HVAC Spare Parts for the U.S. Embassy Windhoek
Department of State, U.S. Embassy Windhoek
SolicitationNAICS 423730Anywhere in the US19WA8024Q0053Awarded to Supply Partner LLC
Posted Nov 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S226PA248Purchase Order, March 9, 2026, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gold Recruiter Rings Solicitation #W911S226U2433NAICS 332813, PSC 8457 | $126,500 |
| N0024425PS211Purchase Order, September 29, 2025, Competed Under SAP, 9 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | B-3B-2A Chair with Arms, Solid Back, Navy Blue UpholsteryNAICS 337127, PSC 2090 | $59,500 |
| 19C01524P0270Purchase Order, June 28, 2024, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 41/Hr/It Equipment for Dijin-Hsi Tciu 062024NAICS 334118, PSC 5999 | $56,815 |
| 19CS8024P1207Purchase Order, August 27, 2024, Full and Open Competition, 5 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Oij Sert Combined ToolNAICS 922120, PSC 1367 | $56,790 |
| 19WA8024P0706Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Plumbing Spare Parts.NAICS 423720, PSC 4510 | $46,911 |
| 19WA8025P0275Purchase Order, March 19, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy WindhoekDepartment of State | HVAC Spare Parts.NAICS 333415, PSC 4130 | $44,364 |
| N0024425PS210Purchase Order, September 28, 2025, Competed Under SAP, 20 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | S2-Culinary UniformsNAICS 315210, PSC 8415 | $42,230 |
| W911S225PB239Purchase Order, September 30, 2025, Competed Under SAP, 46 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Cafeteria Trays: W911S225U1959NAICS 337127, PSC 7310 | $32,000 |
| 19MZ5026P0501Purchase Order, July 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7901-Fac/Nec- WWTP Spare Parts and ConsumablesNAICS 221310, PSC 4610 | $31,351 |
| 19NU7024P0493Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManaguaDepartment of State | Multipurpose Field Lights.NAICS 423610, PSC 6210 | $29,871 |
| 19N15024P1144Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Dto- Rack Mount Ups for Telecom EquipmentNAICS 488510, PSC 6160 | $28,476 |
| 19T14025P0720Purchase Order, September 23, 2025, Competed Under SAP, 5 offers | U.S. Embassy DushanbeDepartment of State | Pds: American Spaces Furniture for America250 CampaignNAICS 337214, PSC 7510 | $24,404 |
| 19MZ5026P0347Purchase Order, May 1, 2026, Competed Under SAP, 7 offers | U.S. Embassy MaputoDepartment of State | FWP 449 - 7901-Fac/Nec-Vav and Edh Spares for HVAC SystemNAICS 423610, PSC 5998 | $19,881 |
| 19MZ5024P0208Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Icass/Fac/Nec/Pwtp - Supply Line Water Meter.NAICS 221310, PSC 4510 | $19,744 |
| N0018924P0504Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ceremonial BulletsNAICS 315250, PSC 9905 | $16,094 |
| 19BB2124P1084Purchase Order, September 23, 2024, Competed Under SAP, 7 offers | American Embassy BridgetownDepartment of State | ComputersNAICS 334118, PSC 7B21 | $15,577 |
| 19MZ5025P0098Purchase Order, December 11, 2024, Competed Under SAP, 6 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies - Toners for New Printers / IcassNAICS 339940, PSC 7510 | $15,563 |
| 19GY2024P0050Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Fac: Chancery Fire System PartsNAICS 922160, PSC 1290 | $14,660 |
| 19H08025P0812Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Promotional MaterialsNAICS 339950, PSC 9905 | $13,746 |
| 19UG5024P0616Purchase Order, May 17, 2024, Competed Under SAP, 15 offers | U.S. Embassy KampalaDepartment of State | Carpet CleanerNAICS 425120, PSC 7910 | $13,408 |
| 19SA2026P0025Purchase Order, January 12, 2026, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Plumbing Spare Parts (Fac)NAICS 236220, PSC 4510 | $13,278 |
| 19N15024P1218Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: VMS - Auto Workshop Tools (State Icass)NAICS 488510, PSC 3450 | $12,430 |
| 19CM8024P0995Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Acquisition of Patriotic Pens for Public DiplomacyNAICS 339940, PSC 7510 | $10,685 |
| 19KS7024P0244Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy SeoulDepartment of State | Lawn MowersNAICS 335210, PSC 3750 | $0 |
| 19NU7024P0194Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Lights Fixtures for Multipurpose Field Project.NAICS 424350, PSC 8405 | $0 |
| 19AG1022P0483Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Alg/Hu/Rs Aed TrainerNAICS 423450, PSC 6515 | -$1,080 |
| 19SL2023P0822Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR11946406: Irm - IphoneNAICS 339940, PSC 7510 | -$1,123 |
| W911S223P0330Purchase Order, May 24, 2024, Competed Under SAP, 26 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1131404 Wind BladeNAICS 339920, PSC 8340 | -$1,393 |
| 19DJ1023P0274Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | RES-NEW Cmr-Electrical Circuit BreakerNAICS 423610, PSC 6110 | -$14,350 |
- Places of performance
- CaliforniaDistrict of ColumbiaNew YorkVirginia
- Product and service codes
- 8457 Jewelry4510 Plumbing Fixtures and Accessories2090 Miscellaneous Ship and Marine Equipment5999 Miscellaneous Electrical and Electronic Components1367 A collection of items, which are used for a specific purpose.7510 Office Supplies
- Transactions
- 39 across 29 awards