Vendor, Lake Forest, CA
The Jahnda Group, LLC
UEI NXFEM5FJ38Q4, CAGE 85MC6
123 awards and $4,698,681 obligated between January 2, 2024 and October 27, 2026, 33% under full and open competition, against 14.7 offers on average where reported. 28 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,837,565 |
| Department of the Air Force | $845,661 |
| Food Safety and Inspection Service | $584,435 |
| Transportation Security Administration | $240,400 |
| Department of the Army | $236,096 |
| Defense Logistics Agency | $225,471 |
| Department of the Navy | $203,438 |
| Federal Prison Industries / Unicor | $170,100 |
| U.S. Patent and Trademark Office | $95,457 |
| Federal Prison System / Bureau of Prisons | $95,239 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $1,790,961 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $719,982 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $584,435 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $253,669 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $165,313 |
| All Other Plastics Product ManufacturingNAICS 326199 | $128,080 |
| Broadwoven Fabric MillsNAICS 313210 | $119,070 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $116,592 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $95,457 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $91,483 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Full and Open Competition | 39 |
| Not Competed Under SAP | 21 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 33 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 23 |
| 8A Competed | 2 |
| Purchase Order | 63 |
| Delivery Order | 37 |
| BPA Call | 13 |
Hear when The Jahnda Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Jahnda Group, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $367,581
- Soonest
- November 21, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hardware manufacturing to Department of Veterans Affairs, by dollars.
| United Commercial Supply LLCSouth Park, PA | $2,026,410 |
| Inpro Corp.Muskego, WI | $656,230 |
| Winona Investments Inc.Indianapolis, IN | $622,616 |
| Accredited Lock and Door Hardware CompanySecaucus, NJ | $204,661 |
| Aqualab Water Treatment Inc.Prospect Heights, IL | $118,800 |
| C & I Show Hardware and Security Systems, Inc.Tempe, AZ | $112,618 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sand Blast System-Cabinet 36C252-26-AP-1186 / 578-26-1-1059-0004 / 36C25226Q0176
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 332510Anywhere in the US36C25226Q0176Awarded to The Jahnda Group, LLC for $17,900
Posted Jan 28 - Name Brand or Equal MERV HVAC Filters
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 333413Anywhere in the US36C25625Q1476Awarded to The Jahnda Group, LLC for $0
Posted Oct 3, 20253 publications - 556-25-3-2993-0371 SMART BOARD M075 (VA-25-00086813)
Department of Veterans Affairs, 252-Network Contract Office 12
PresolicitationSDVOSBNAICS 334118Anywhere in the US36C25225Q0671Awarded to The Jahnda Group, LLC
Posted Aug 15, 20252 publications - SLOAN OPTIMA FAUCET
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 332913Anywhere in the US36C26225Q1155Awarded to The Jahnda Group, LLC
Posted Jul 9, 2025 - TOOL HOLDER / WRENCH
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSDVOSBNAICS 333515Anywhere in the USSPMYM225Q0708Awarded to The Jahnda Group, LLC for $47,843
Posted Jan 22, 20254 publications - Automatic Paper Towel Dispenser Fort Meade VAMC
Department of Veterans Affairs, Network Contract Office 23
Awarded to The Jahnda Group, LLC
Posted Dec 18, 20245 publications - 24Z5AV6 - EMERGENCY REPLACE HVAC INDOOR REC
Federal Prison System / Bureau of Prisons, FMC Carswell
Award noticeSmall businessNAICS 333415Texas15B50524Q00000011Awarded to The Jahnda Group, LLC for $43,253
Posted Sep 27, 20245 publications - SCI CLC ACTIVATION LIQUID DISPENSERS
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 326199Anywhere in the US36C26224Q1057Awarded to The Jahnda Group, LLC for $63,619
Posted Jun 27, 20244 publications - SPS Sterile Shelving Storage System
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSDVOSBNAICS 339113Anywhere in the US36C24224Q0460Awarded to The Jahnda Group, LLC for $477,181
Posted Jun 20, 20244 publications - Gear Grid's Standard Mobil &Free-Standing Lockers.
Bureau of Land Management, Utah State Office
Award noticeNAICS 337215Anywhere in the US140L5724P0027Awarded to The Jahnda Group, LLC for $16,676
Posted May 13, 2024 - Replacement Faucets for Patient Care Areas - Open Market
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 332510Anywhere in the US36C26224Q0820Awarded to The Jahnda Group, LLC for $78,727
Posted Apr 1, 20243 publications
Awards
The 100 largest of 123 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24224P1183Purchase Order, June 20, 2024, Competed Under SAP, 6 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Sixty-Seven (67) Brand Name Elitra Sterile Storage Shelving Racks for Use in the Sterile Processing Services (Sps) Department at the BuffaloNAICS 339113, PSC 6515 | $477,181 |
| 123A9424F0185Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Freezer Wear (Vests, Jackets, and Coats)NAICS 315990, PSC 8415 | $470,254 |
| FA480025F0175Delivery Order, September 22, 2025, Full and Open Competition, 12 offers | FA4800 633 Cons PKPDepartment of the Air Force | TA-50 Storage Lockers and InstallationNAICS 332510, PSC 7125 | $263,582 |
| 36C25626P0756Purchase Order, May 29, 2026, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Papr System KitsNAICS 339113, PSC 6515 | $242,801 |
| 70T05024F7672N005BPA Call, September 13, 2024, Full and Open Competition | Mission EssentialsTransportation Security Administration | Call Order Against Blanket Purchase Agreement for Anti-Fatigue MatsNAICS 332510, PSC 7220 | $240,400 |
| 36C25626N0155BPA Call, October 3, 2025, Competed Under SAP, 7 offers | 256-Network Contract Office 16Department of Veterans Affairs | HVAC FiltersNAICS 333413, PSC 4460 | $219,842 |
| FA239624PB078Purchase Order, June 14, 2024, Competed Under SAP, 4 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Ten (10) Portacount Model 8040-T Respiratory Fit Testing Devices and Ancillary Items in Accordance with the Attached Statement of Work (Sow)NAICS 334516, PSC 6640 | $165,313 |
| 36C24224F0115Delivery Order, February 29, 2024, Full and Open Competition, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Self-Contained Breathing Apparatus (Scba)NAICS 332510, PSC 4210 | $163,401 |
| 36C24926F0093Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Stryker Lifepak CR2 Automated External Defibrillator (Aed)NAICS 332510, PSC 6515 | $146,499 |
| FA460024F0056Delivery Order, July 3, 2024, Full and Open Competition, 2 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for Two Lubrication Storage Rack and Servicing Stations, Which Must Include Four, 65-Gallon Tanks in One Storage Rack SyNAICS 332510, PSC 5340 | $117,992 |
| 123A9424F0092Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Refrigiwear FreezerwearNAICS 315990, PSC 8415 | $114,491 |
| FA466125P0107Purchase Order, September 19, 2025, Competed Under SAP, 11 offers | FA4661 7 Cons CDDepartment of the Air Force | 317 Amxs Requires the Purchase of 10 Novec 1230 or SF1230 Fire Extinguishers.NAICS 332510, PSC 5120 | $105,048 |
| FA309924FG010Delivery Order, April 9, 2024, Full and Open Competition, 2 offers | FA3099 47 Conf CCDepartment of the Air Force | T-38 Mooring Chains - Chains and HooksNAICS 332510, PSC 4010 | $101,697 |
| 36C26224P1086Purchase Order, April 1, 2024, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Replacement Faucets for Patient Care AreasNAICS 332510, PSC 4510 | $78,727 |
| 70FA2025F00000074Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | Preparedness SectionFederal Emergency Management Agency | Public Safety 2D Exclusion of Executive Order Implementing the President'S Doge Cost Efficiency Initiative - 25 Each Self-Contained BreathinNAICS 332510, PSC 4240 | $75,513 |
| W9123724F0294BPA Call, September 26, 2024, Competed Under SAP, 2 offers | W072 Endist HuntingtonDepartment of the Army | BPA Call for Electrical Supplies for Delaware Dam, Delaware Oh, US Army Corps of Engineers, Huntington District.NAICS 335999, PSC 5925 | $71,606 |
| 1333BJ26F00154002BPA Call, February 20, 2026, Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office Supplies Blanket Purchase CallNAICS 339940, PSC 7510 | $70,000 |
| 36C24125N1237Delivery Order, August 20, 2025, Full and Open Competition, 4 offers | 241-Network Contract Office 01Department of Veterans Affairs | 160 Qty Smartstack Sttainless Steel IV Poles_fss Idv_vha BosNAICS 332510, PSC 6515 | $69,331 |
| 36C26224P1586Purchase Order, June 14, 2024, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Vasdhcs Sci CLC Activation Requirement - Liquid DispensersNAICS 326199, PSC 6515 | $63,619 |
| 15BFTD26F00000157Delivery Order, July 30, 2026, Full and Open Competition, 6 offers | Fci Fort DixFederal Prison System / Bureau of Prisons | Contractor to Provide for the Fci, Fort Dix, Food Service Department.: 25 Cafeteria Bench Table, Seats 12, Shape Rectangle,NAICS 332510, PSC 7320 | $51,987 |
| 36C25224P1174Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | 252-Network Contract Office 12Department of Veterans Affairs | Surgical Case CartNAICS 339112, PSC 6515 | $48,940 |
| SPMYM225P0665Purchase Order, January 22, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tool HolderNAICS 333515, PSC 3460 | $47,843 |
| 36C24724P0442Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hot Food UnitsNAICS 333241, PSC 7310 | $43,519 |
| 15B50524P00000107Purchase Order, September 18, 2024, Competed Under SAP, 1 offersSolicitation | FMC CarswellFederal Prison System / Bureau of Prisons | FMC Carswell - Facilities 24z5av6-Emergency Replace HVAC Indoor RecNAICS 333415, PSC J041 | $43,253 |
| 70B03C26P00000466Purchase Order, September 21, 2026, Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Locks and Security Hardware and AccessoriesNAICS 337215, PSC 5680 | $39,028 |
| 36C26224F0287Delivery Order, March 18, 2024, Full and Open Competition, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Isolation CartsNAICS 332510, PSC 6515 | $38,427 |
| FA461325FG022Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | Hand Tools, Nonedged, NonpoweredNAICS 332510, PSC 5120 | $37,829 |
| N6264924F0478Delivery Order, April 17, 2024, Full and Open Competition, 7 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Plastic SheetNAICS 332510, PSC 9330 | $37,779 |
| W9123726FA081BPA Call, March 3, 2026, Competed Under SAP, 4 offers | W072 Endist HuntingtonDepartment of the Army | Allatoona Sluice Gate and Cyl - Material (Aluminum Bronze)NAICS 332312, PSC 9520 | $36,663 |
| W519TC26PA039Purchase Order, December 18, 2025, Competed Under SAP, 98 offers | W6QK ACC-RIDepartment of the Army | Westward Black Tool Cabinet 32H856 Westward Blue Tool Cabinet 32H854NAICS 337215, PSC 7125 | $35,778 |
| N6264924F0243Delivery Order, January 10, 2024, Full and Open Competition, 11 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Plastic SheetNAICS 332510, PSC 9330 | $35,328 |
| W911S225PA073Purchase Order, January 8, 2025, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Workbenches: Unison Buy: 1181598-03NAICS 337127, PSC 3590 | $33,858 |
| N0018924P0638Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | InstallationNAICS 333413, PSC 4140 | $33,826 |
| FA441824P0059Purchase Order, June 18, 2024, Competed Under SAP, 14 offers | FA4418 628 Cons PKDepartment of the Air Force | Safety Shower with Eyewash Station.NAICS 332999, PSC 3694 | $32,444 |
| N0040625P0354Purchase Order, April 8, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | ValveNAICS 336413, PSC 4820 | $31,901 |
| 36C26225F0424Delivery Order, April 30, 2025, Full and Open Competition, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Powered Air Purifying RespiratorsNAICS 332510, PSC 4240 | $31,416 |
| 70CMSW26P00000018Purchase Order, February 26, 2026, Competed Under SAP, 3 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | This Is a Firm Fixed Price Purchase Order for the Purchase of Indoor Air Quality (Iaq) Equipment and Sensors to Support the Office of AssetsNAICS 334519, PSC 6685 | $27,641 |
| 36C78626F50196Delivery Order, January 6, 2026, Full and Open Competition, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Rimmer Line for Calverton National CemeteryNAICS 332510, PSC 3750 | $25,864 |
| 36C25025P1201Purchase Order, June 17, 2025, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Corner GuardsNAICS 238320, PSC 5680 | $25,830 |
| W9123724F0215BPA Call, July 22, 2024, Competed Under SAP, 3 offers | W072 Endist HuntingtonDepartment of the Army | BPA Call for Electrical Supplies for Bluestone Dam, Hinton, Wv, US Army Corps of Engineers, Huntington District.NAICS 335999, PSC 5975 | $25,735 |
| N6833524LKEAUG11BPA Call, August 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2024NAICS 326199, PSC 9390 | $24,784 |
| SP330026P0139Purchase Order, November 25, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511777587!dispenser, TapeNAICS 333993, PSC 3540 | $24,150 |
| 36C24926F0159Delivery Order, June 15, 2026, Full and Open Competition, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Sentinel XL KitsNAICS 332510, PSC 4230 | $22,269 |
| FA486125F0167Delivery Order, May 27, 2025, Full and Open Competition, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | 432 Amxs Fuel SniffersNAICS 332510, PSC 6665 | $21,756 |
| SP330025P0345Purchase Order, February 4, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511151227!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $21,750 |
| N0040624P0849Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Plastic SheetNAICS 326199, PSC 9330 | $21,276 |
| 36C24524F0328Delivery Order, March 15, 2024, Full and Open Competition, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | 3M Breathe Easy Adapter KitsNAICS 332510, PSC 4240 | $20,575 |
| 36C77026F0034Delivery Order, March 20, 2026, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Uninterruptible Power Supply- Chelmsford CmopNAICS 332510, PSC 6150 | $19,681 |
| W9123724F0272BPA Call, September 24, 2024, Competed Under SAP, 1 offers | W072 Endist HuntingtonDepartment of the Army | BPA Call for Electrical Supplies for Tom Jenkins Dam, Glouster, Oh, US Army Corps of Engineers, Huntington District.NAICS 335999, PSC 5925 | $19,251 |
| 36C24826F0247Delivery Order, September 9, 2026, Full and Open Competition, 4 offers | 248-Network Contract Office 8Department of Veterans Affairs | Medical Dressing CartsNAICS 332510, PSC 6515 | $18,000 |
| 36C25226F0113Delivery Order, January 28, 2026, Full and Open Competition, 9 offers | 252-Network Contract Office 12Department of Veterans Affairs | Sand Blast System-CabinetNAICS 332510, PSC 4940 | $17,900 |
| 36C26324F0053Delivery Order, April 5, 2024, Full and Open Competition, 3 offers | Network Contract Office 23Department of Veterans Affairs | Floor ScrubberNAICS 332510, PSC 7910 | $17,711 |
| 15UTHA24P00000261Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA24P00000512Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA24P00000693Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA25P00000306Purchase Order, March 3, 2025, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA25P00000423Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA25P00000651Purchase Order, July 17, 2025, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA26P00000019Purchase Order, October 8, 2025, Competed Under SAP, 3 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Fabric for Military ItemsNAICS 313210, PSC 8305 | $17,010 |
| 15UTHA26P00000115Purchase Order, December 2, 2025, Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Starch IndustrialNAICS 325611, PSC 7930 | $17,010 |
| 15UTHA26P00000605Purchase Order, September 15, 2026, Competed Under SAP, 2 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Chemical for Unicor Terre HauteNAICS 424690, PSC 6810 | $17,010 |
| 15UTHA27P00000046Purchase Order, October 27, 2026, Competed Under SAP, 2 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Starch IndustrialNAICS 325611, PSC 7930 | $17,010 |
| 140L5724P0027Purchase Order, May 8, 2024, Competed Under SAP, 16 offersSolicitation | Utah State OfficeBureau of Land Management | Gear Grid'S Standard Mobil &free-Standing Lockers.NAICS 337215, PSC 7830 | $16,676 |
| 36C78625F50637Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Trimmer Line Spools for Calverton National CemeteryNAICS 332510, PSC 3750 | $16,422 |
| 36C77026F0047Delivery Order, June 1, 2026, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Uninterruptible Power Supply- Dallas CmopNAICS 332510, PSC 6150 | $15,830 |
| 36C25225P1201Purchase Order, September 22, 2025, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Smart BoardsNAICS 334118, PSC 7B20 | $15,629 |
| 1333BJ25F00154003BPA Call, July 16, 2025, Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office of Patent Financial Management Office SuppliesNAICS 339940, PSC 7510 | $13,458 |
| W50S8F25PA014Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | W7NP Uspfo Activity Njang 177Department of the Army | Respirator Fit TesterNAICS 334519, PSC 6635 | $13,205 |
| N6833524LKESEP11BPA Call, September 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, September 2024NAICS 326199, PSC 9390 | $12,983 |
| SP330025P0976Purchase Order, July 3, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511482433!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $12,680 |
| SP330024P0483Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510465371!hopper, Self-Dump, 3 Cu. Yd.,NAICS 332439, PSC 3990 | $12,046 |
| 36C10D24F0076Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | Veterans Benefits AdminDepartment of Veterans Affairs | This Is a New Award to Provide Eight Hundred Soft Cover Books of the Most Recent Published Version of the Title Who Moved My Cheese, WrittenNAICS 332510, PSC 7510 | $12,000 |
| SP330026P0774Purchase Order, June 3, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512152538!sealed Air Part Number 100645NAICS 326112, PSC 8135 | $12,000 |
| 1333BJ25F00154004BPA Call, September 11, 2025, Competed Under SAP, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Office of Patent Financial Management Office SuppliesNAICS 339940, PSC 7510 | $11,999 |
| SP330024P0473Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510455327!desiccant, Unit Size 16NAICS 327992, PSC 6850 | $8,542 |
| SP330025P0717Purchase Order, May 15, 2025, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8511345979!tube Mailing 3.25X24-44 AdjusNAICS 322219, PSC 8110 | $8,522 |
| 36C25724N0502BPA Call, September 24, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | BPA Order HVAC Air Filters (Ctx)NAICS 332510, PSC 4460 | $7,969 |
| SP330026P0380Purchase Order, March 3, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511940362!toner Cartridge, Black HP 89XNAICS 325992, PSC 7510 | $7,709 |
| 36C24224F0091Delivery Order, January 23, 2024, Full and Open Competition, 6 offers | 242-Network Contract Office 02Department of Veterans Affairs | Fireye Module and Programmer Euvs4NAICS 332510, PSC 4420 | $7,504 |
| SP330024P1429Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8510891376!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $6,505 |
| SP330024P1158Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510783508!foam, Instapak B75WB-055NAICS 326150, PSC 8135 | $6,260 |
| 47QSWA26F1YPMDelivery Order, September 16, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Insulation Pipe Fitcovering, Thermal: General: Non-Halogen (No Chlorides or Bromides). Meets EB4013, Formulated Especially for Shipboard UseNAICS 332510, PSC 5120 | $5,936 |
| N6833525LKENOV12BPA Call, November 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, November 2024NAICS 326199, PSC 9390 | $5,418 |
| SP330025P0496Purchase Order, March 12, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511234005!envelope Pack List 5.50" X 10NAICS 326111, PSC 8105 | $5,059 |
| SP330026P0737Purchase Order, June 3, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512128891!tube Shipping 4X300NAICS 322219, PSC 8110 | $4,625 |
| SP330025P1004Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511494353!cushioning, 1/4"X24"X250'NAICS 326150, PSC 8135 | $4,325 |
| 36C26325P0328Purchase Order, January 9, 2025, Competed Under SAP, 19 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Automatic Paper Towel DispenserNAICS 332999, PSC 3695 | $4,257 |
| SP330026P0548Purchase Order, May 1, 2026, Competed Under SAP, 2 offers | DLA DistributionDefense Logistics Agency | 8512020881!label Rfid Passive 4X2NAICS 322220, PSC 7530 | $4,178 |
| SP330025P1030Purchase Order, July 23, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511515598!GEL Pack Refrigerant- ICE BriNAICS 325998, PSC 6850 | $4,127 |
| SP330025P1204Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511634661!GEL Pack Refrigerant- ICE BriNAICS 325998, PSC 6850 | $4,127 |
| SP330026P0088Purchase Order, November 4, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511731658!cushioning, 1/4"X24"X250'NAICS 326150, PSC 8135 | $4,000 |
| 47HAA022F0120Delivery Order, April 30, 2024, Full and Open Competition, 3 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercising Option Year 2 for Additional Lanyards.NAICS 332510, PSC 7520 | $3,700 |
| SP330025P0706Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511337805!label, Intermec E17551 or EquNAICS 322220, PSC 7530 | $3,667 |
| SP330025P0434Purchase Order, February 26, 2025, Competed Under SAP, 8 offers | DLA DistributionDefense Logistics Agency | 8511203551!cushioning, 1/4"X24"X250'NAICS 326150, PSC 8135 | $3,475 |
| SP330026P0605Purchase Order, April 20, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512051595!cushioning, 1/4"X24"X250'NAICS 326150, PSC 8135 | $3,319 |
| SP330024P1311Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510853110!sealed Air Part Number 100645NAICS 326112, PSC 8135 | $3,170 |
| SP330025P1218Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511641199!tube Shipping, 6 X 40NAICS 322219, PSC 8110 | $3,098 |
| SP330025P0443Purchase Order, March 5, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511206648!tube Mailing 3.25X60-120 AdjuNAICS 322219, PSC 8110 | $2,855 |
| SP330024P1207Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510810670!tube Mailing 3.25X60-120 AdjuNAICS 322219, PSC 8110 | $2,538 |
| SP330025P0646Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511312229!GEL Pack Refrigerant - ICE BRNAICS 325998, PSC 6850 | $2,418 |
- Places of performance
- CaliforniaOhioTexasIndianaVirginiaUtahDistrict of ColumbiaNebraska
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies8415 Clothing, Special Purpose7125 Cabinets, Lockers, Bins, and Shelving7220 Floor Coverings4460 Air Purification Equipment6640 Laboratory Equipment and Supplies
- Transactions
- 301 across 123 awards