# Supplysource Dc, LLC

Canonical: https://abierto.us/vendors/supplysource-dc-llc-x3l8kgr5r1c7

- UEI: X3L8KGR5R1C7
- CAGE: 6Y5G2
- Location: Alexandria, VA
- Awards in window: 32 (35 transactions), $2,949,348 obligated, June 18, 2026 to September 12, 2026

## Awarding agencies

- Securities and Exchange Commission: 3 awards, $1,687,888
- U.S. Coast Guard: 4 awards, $468,808
- National Labor Relations Board: 2 awards, $334,375
- Federal Emergency Management Agency: 9 awards, $186,534
- Office of Procurement Operations: 1 awards, $92,769
- U.S. Immigration and Customs Enforcement: 2 awards, $73,184
- U.S. Citizenship and Immigration Services: 3 awards, $65,155
- Department of State: 3 awards, $52,748
- Transportation Security Administration: 1 awards, $34,702
- National Gallery of Art: 1 awards, $5,078
- Department of Energy: 2 awards, $0
- Federal Trade Commission: 1 awards, -$51,893

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $2,666,866
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $334,375
- 493110 General Warehousing and Storage: -$51,893

## Competition

- Full and Open Competition: 28 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- TRACEN BIRMINGHAM DORM FURNITURE (75110PR260017688), $208,702. https://abierto.us/opportunities/75110pr260017688

## Largest awards

- 50310226F0085 (bpa call): $1,210,943, Securities and Exchange Commission. Furniture for Chro Lease Renewal Out Project.. https://www.usaspending.gov/award/CONT_AWD_50310226F0085_5000_50310221A0017_5000/
- 50310226F0054 (bpa call): $314,532, Securities and Exchange Commission. Plro Ti Project for the Purchase of Desks. https://www.usaspending.gov/award/CONT_AWD_50310226F0054_5000_50310221A0017_5000/
- 70Z04326FSMTC0007 (bpa call): $208,702, Special Mission Training Center (Sm. Tracen Birmingham Souther Furniture. https://www.usaspending.gov/award/CONT_AWD_70Z04326FSMTC0007_7008_70RDAD22A00000004_7001/
- 63NLRB26F0077 (delivery order): $188,863, National Labor Relations Board. Region 3, Buffalo Field Office Furniture and Installation Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0077_6300_63NLRB21D0002_6300/
- 50310226F0100 (bpa call): $162,413, Securities and Exchange Commission. Funding for Additional Desks at Nyro. https://www.usaspending.gov/award/CONT_AWD_50310226F0100_5000_50310221A0017_5000/
- 63NLRB26F0063 (delivery order): $145,512, National Labor Relations Board. Birmingham Office Furniture. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0063_6300_63NLRB21D0002_6300/
- 70Z02926FNEWO0014 (delivery order): $95,010, Base New Orleans. Sumr BPA Furniture Order. https://www.usaspending.gov/award/CONT_AWD_70Z02926FNEWO0014_7008_GS27F017CA_4732/
- 70RDA126FC0000018 (bpa call): $92,769, Departmental Operations Acquisitions Division I. NFP&S BPA II - Steelcase Office Furniture - Supply Source / Re-District - 70rdad22a00000004. https://www.usaspending.gov/award/CONT_AWD_70RDA126FC0000018_7001_70RDAD22A00000004_7001/
- 70Z03326FSEAT0029 (bpa call): $91,246, Base Seattle. Office Furniture for CGD-NW External Affairs Office Renovation.. https://www.usaspending.gov/award/CONT_AWD_70Z03326FSEAT0029_7008_70RDAD22A00000004_7001/
- 70Z03326FSEAT0034 (bpa call): $73,850, Base Seattle. New Workstations for Base Seattle Ned, Phase 3.. https://www.usaspending.gov/award/CONT_AWD_70Z03326FSEAT0034_7008_70RDAD22A00000004_7001/
- 70CMSW26FC0000106 (bpa call): $73,184, Mission Support Washington. This Award Procures Office Furniture, Installation, and Associated Services for Enforcement and Removal Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FC0000106_7012_70RDAD22A00000004_7001/
- 70FBR426F00000054 (bpa call): $57,995, Region 4: Emergency Preparedness an. This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Procure Four (4) Workstations for External Affairs Potential New Hires in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000054_7022_70RDAD22A00000004_7001/
- 19AQMM26F1132 (delivery order): $38,495, Acquisitions - Aqm Momentum. -Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1132_1900_GS27F017CA_4732/
- 70FBR426F00000051 (bpa call): $36,826, Region 4: Emergency Preparedness an. This Blanket Purchase Agreement Call Order Is to Procure Six (6) Workstations and One (1) Sit -Stand Desk to Support the Newly Established Analyst Branch and Branch Chief in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000051_7022_70RDAD22A00000004_7001/
- 70T01026F7668N037 (bpa call): $34,702, Workforce & Enterprise Operations. Furniture and Ancillary Services for TSA at Mckinney National Airport (Tki). https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N037_7013_70RDAD22A00000004_7001/
- 70SBUR26F00000300 (bpa call): $34,069, Uscis Contracting Office. Funding for Furniture Design for Ergonomic Task Seats at Uscis Headquarters. Pm: Hannah Kim 240-564-3052 Uscis Headquarters 5900 Capital Gateway Drive Camp Springs, Maryland 20588. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000300_7003_70RDAD22A00000004_7001/
- 70FBR426F00000050 (bpa call): $31,295, Region 4: Emergency Preparedness an. This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Procure Twenty (20) SIT-STAND Desks, 5 Additional Legs., Assembly, Installation/Labor and Removal of Old Items in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000050_7022_70RDAD22A00000004_7001/
- 70SBUR26F00000229 (bpa call): $28,836, Uscis Contracting Office. Funding for the Design Fees for Furniture Procurement for the Uscis Mission Support Center San Diego. Pm: Joanna Chenaille 916-542-5890 Uscis Mission Support Center San Diego San Diego, California. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000229_7003_70RDAD22A00000004_7001/
- 70FBR426F00000053 (bpa call): $24,777, Region 4: Emergency Preparedness an. This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Procure Four (4) Workstations for External Affairs Potential New Hires in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000053_7022_70RDAD22A00000004_7001/
- 70FBR426F00000048 (bpa call): $24,490, Region 4: Emergency Preparedness an. This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Procure Furniture Consisting of One (1) Conference Room Table and Sixteen (16) Chairs in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000048_7022_70RDAD22A00000004_7001/
- 19AQMM26F0958 (delivery order): $14,253, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0958_1900_GS27F017CA_4732/
- 70FBR426F00000046 (bpa call): $8,447, Region 4: Emergency Preparedness an. This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Procure Five (5) SIT-STAND Desks, 5 Additional Legs., Assembly, Installation/Labor and Removal of Old Items in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000046_7022_70RDAD22A00000004_7001/
- 33301126FSS0052 (delivery order): $5,078, NGA Procurement Contracts. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0052_3355_GS27F017CA_4732/
- 70FBR426F00000026 (bpa call): $3,882, Region 4: Emergency Preparedness an. Replacement of Tables for Rhodes BLD Region 4. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000026_7022_70RDAD22A00000004_7001/
- 70SBUR26F00000242 (bpa call): $2,250, Uscis Contracting Office. Furniture Design for File Room Reconfiguration and (10) Workstations at Uscis, 20760 U.S. Highway 281 North, San Antonio, Tx, 78258.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000242_7003_70RDAD22A00000004_7001/
- 19AQMM25P0264 (purchase order): $0, Acquisitions - Aqm Momentum. Modification for Novation from Supply Source to Redistrict. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0264_1900_-NONE-_-NONE-/
- 70CMSW25FC0000125 (bpa call): $0, Mission Support Washington. This Award Procures Office Furniture and Associated Services for Homeland Security Investigations in Fairfax, Va. This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FC0000125_7012_70RDAD22A00000004_7001/
- 89303026FMA401003 (delivery order): $0, Headquarters Procurement Services. The Purpose of This Modification Is to Incorporate the Changes Described Below. the Period of Performance Is Hereby Extended from 08/14/2026 to 12/31/2026. the Original Period of Performance Was 03/20/2026 to 08/14/2026. the New Period of Performa. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401003_8900_GS27F017CA_4732/
- 89303026FMA401005 (delivery order): $0, Headquarters Procurement Services. The Purpose of This Modification Is to Incorporate the Changes Described Below. the Period of Performance Is Hereby Extended from 08/14/2026 to 12/31/2026. the Original Period of Performance Was 03/20/2026 to 08/14/2026. the New Period of Performa. https://www.usaspending.gov/award/CONT_AWD_89303026FMA401005_8900_GS27F017CA_4732/
- 70FA4024F00000431 (bpa call): -$13, Support Services Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000431_7022_70RDAD22A00000004_7001/
- 70FA4024F00000432 (bpa call): -$1,166, Support Services Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000432_7022_70RDAD22A00000004_7001/
- 29FTC123C0081 (definitive contract): -$51,893, Office of Acquisition. Supplysource/Redistric. https://www.usaspending.gov/award/CONT_AWD_29FTC123C0081_2900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/supplysource-dc-llc-x3l8kgr5r1c7.