# Supply Partner LLC

Canonical: https://abierto.us/vendors/supply-partner-llc-c4ruf1y9rv33

- UEI: C4RUF1Y9RV33
- CAGE: 8V1L8
- Location: San Marcos, CA
- Awards in window: 5 (6 transactions), $191,010 obligated, January 12, 2026 to July 2, 2026

## Awarding agencies

- Department of the Army: 2 awards, $126,500
- Department of State: 3 awards, $64,510

## Industries

- 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring: $126,500
- 221310 Water Supply and Irrigation Systems: $31,351
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $19,881
- 236220 Commercial and Institutional Building Construction: $13,278
- 337127 Institutional Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W911S226PA248 (purchase order): $126,500, W6QM Micc-Ft Drum. S2P2: Gold Recruiter Rings Solicitation #W911S226U2433. https://www.usaspending.gov/award/CONT_AWD_W911S226PA248_9700_-NONE-_-NONE-/
- 19MZ5026P0501 (purchase order): $31,351, U.S. Embassy Maputo. 7901-Fac/Nec- WWTP Spare Parts and Consumables. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0501_1900_-NONE-_-NONE-/
- 19MZ5026P0347 (purchase order): $19,881, U.S. Embassy Maputo. FWP 449 - 7901-Fac/Nec-Vav and Edh Spares for HVAC System. https://www.usaspending.gov/award/CONT_AWD_19MZ5026P0347_1900_-NONE-_-NONE-/
- 19SA2026P0025 (purchase order): $13,278, American Consulate Dhahran. Plumbing Spare Parts (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2026P0025_1900_-NONE-_-NONE-/
- W911S225PB239 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Cafeteria Trays: W911S225U1959. https://www.usaspending.gov/award/CONT_AWD_W911S225PB239_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/supply-partner-llc-c4ruf1y9rv33.