# TRI-STAR Labels, Inc. Canonical: https://abierto.us/vendors/tri-star-labels-inc-jhyzymbxg5c5 - UEI: JHYZYMBXG5C5 - CAGE: 1PF68 - Location: Mount Vernon, NY - Awards in window: 187 (220 transactions), $492,944 obligated, January 9, 2024 to May 20, 2026 ## Awarding agencies - Defense Logistics Agency: 181 awards, $483,084 - Department of the Navy: 2 awards, $9,860 - National Archives and Records Administration: 1 awards, $0 - Defense Contract Management Agency: 3 awards, $0 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $204,973 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $151,317 - 332510 Hardware Manufacturing: $57,674 - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $19,829 - 323117 Books Printing: $12,228 - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $11,296 - 325211 Plastics Material and Resin Manufacturing: $10,588 - 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing: $10,175 - 335929 Other Communication and Energy Wire Manufacturing: $5,510 - 332710 Machine Shops: $4,350 - 323111 Commercial Printing (except Screen and Books): $1,976 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $1,682 - 322220 Paper Bag and Coated and Treated Paper Manufacturing: $1,053 - 335932 Noncurrent-Carrying Wiring Device Manufacturing: $933 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: -$640 ## Competition - Competed Under SAP: 185 awards - Not Competed Under SAP: 2 awards ## Solicitations won - SHEETING,LUMINOUS (SPE8E526T2219), $36,168. https://abierto.us/opportunities/spe8e526t2219 - TAPE,INSULATION,ELECTRICAL (SPE4A624RX539), $250,000. https://abierto.us/opportunities/spe4a624rx539 - TAPE,INSULATION,ELECTRICAL (SPE4A624RX540), $250,000. https://abierto.us/opportunities/spe4a624rx540 ## Largest awards - SPE8E526P0986 (purchase order): $36,168, DLA Troop Support. 8512085071!sheeting,luminous. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P0986_9700_-NONE-_-NONE-/ - SPE8E625P0972 (purchase order): $21,620, DLA Troop Support. 8511535033!sheeting,luminous. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0972_9700_-NONE-_-NONE-/ - SPE4A624F454Q (delivery order): $19,829, DLA Aviation. 8510911184!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F454Q_9700_SPE4A624D5349_9700/ - SPE4A724F7277 (delivery order): $15,503, DLA Aviation. 8510580226!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F7277_9700_SPE4A723D5315_9700/ - SPE4A624F366F (delivery order): $15,149, DLA Aviation. 8510829928!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F366F_9700_SPE4A624D5590_9700/ - SPE4A624F140R (delivery order): $15,110, DLA Aviation. 8510642245!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F140R_9700_SPE4A624D5590_9700/ - SPE4A724F8941 (delivery order): $13,000, DLA Aviation. 8510700225!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F8941_9700_SPE4A723D5315_9700/ - SPE4A626F2424 (delivery order): $12,557, DLA Aviation. 8511752082!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F2424_9700_SPE4A624D5590_9700/ - SPE4A624F153A (delivery order): $11,866, DLA Aviation. 8510649967!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F153A_9700_SPE4A624D5590_9700/ - SPE4A624F377W (delivery order): $11,866, DLA Aviation. 8510837194!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F377W_9700_SPE4A624D5590_9700/ - SPE4A625F165F (delivery order): $11,866, DLA Aviation. 8511443741!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F165F_9700_SPE4A624D5590_9700/ - SPE4A625F4553 (delivery order): $11,866, DLA Aviation. 8511073670!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F4553_9700_SPE4A624D5590_9700/ - SPE4A626F4502 (delivery order): $11,866, DLA Aviation. 8511832249!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F4502_9700_SPE4A624D5590_9700/ - SP451025F0088 (delivery order): $11,494, DLA Disposition Services - Ebs. 8511485100!FY25 Mida0526 L&R San Antonio. https://www.usaspending.gov/award/CONT_AWD_SP451025F0088_9700_SP451023D0024_9700/ - SPE4A624PP990 (purchase order): $10,687, DLA Aviation. 8510648934!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PP990_9700_-NONE-_-NONE-/ - SPE7M224P3400 (purchase order): $10,175, DLA Land and Maritime. 8510649783!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3400_9700_-NONE-_-NONE-/ - SP451024F0046 (delivery order): $9,890, DLA Disposition Services - Ebs. 8510497777!FY24 Mida9995 Riley Lab. https://www.usaspending.gov/award/CONT_AWD_SP451024F0046_9700_SP451023D0024_9700/ - SPE8E924P0702 (purchase order): $9,075, DLA Troop Support. 8510667637!tape,reflective. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0702_9700_-NONE-_-NONE-/ - SPE8E525P1274 (purchase order): $8,866, DLA Troop Support. 8511483220!plastic Sheet,press. https://www.usaspending.gov/award/CONT_AWD_SPE8E525P1274_9700_-NONE-_-NONE-/ - SP451026F0004 (delivery order): $8,814, DLA Disposition Services - Ebs. 8511711209!FY26 West_0439 DSD West Suppl. https://www.usaspending.gov/award/CONT_AWD_SP451026F0004_9700_SP451023D0024_9700/ - SP451026F0069 (delivery order): $8,114, DLA Disposition Services - Ebs. 8512097300!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0069_9700_SP451023D0024_9700/ - SP451026F0013 (delivery order): $8,087, DLA Disposition Services - Ebs. 8511747165!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0013_9700_SP451023D0024_9700/ - SP451025F0014 (delivery order): $7,955, DLA Disposition Services - Ebs. 8510996901!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0014_9700_SP451023D0024_9700/ - SP451025F0068 (delivery order): $7,949, DLA Disposition Services - Ebs. 8511363914!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0068_9700_SP451023D0024_9700/ - SP451024F0064 (delivery order): $7,798, DLA Disposition Services - Ebs. 8510590301!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451024F0064_9700_SP451023D0024_9700/ - SPE8E626P0113 (purchase order): $7,085, DLA Troop Support. 8511698516!tape,reflective. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0113_9700_-NONE-_-NONE-/ - SP451026F0033 (delivery order): $6,072, DLA Disposition Services - Ebs. 8511929880!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0033_9700_SP451023D0024_9700/ - SP451025F0072 (delivery order): $5,944, DLA Disposition Services - Ebs. 8511368270!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0072_9700_SP451023D0024_9700/ - SP451025F0006 (delivery order): $5,781, DLA Disposition Services - Ebs. 8510971884!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0006_9700_SP451023D0024_9700/ - N0010425PBN51 (purchase order): $5,510, NAVSUP Weapon Systems Support Mech. Label. https://www.usaspending.gov/award/CONT_AWD_N0010425PBN51_9700_-NONE-_-NONE-/ - SP451025F0004 (delivery order): $5,032, DLA Disposition Services - Ebs. 8510971093!FY25 Mida0526 Sill Labels & R. https://www.usaspending.gov/award/CONT_AWD_SP451025F0004_9700_SP451023D0024_9700/ - SPE8E624P0357 (purchase order): $4,536, DLA Troop Support. 8510548650!tape,reflective. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0357_9700_-NONE-_-NONE-/ - SP451025F0095 (delivery order): $4,526, DLA Disposition Services - Ebs. 8511509765!FY25 Mida0526 Red River Lab &. https://www.usaspending.gov/award/CONT_AWD_SP451025F0095_9700_SP451023D0024_9700/ - N0010424PBU14 (purchase order): $4,350, NAVSUP Weapon Systems Support Mech. Label. https://www.usaspending.gov/award/CONT_AWD_N0010424PBU14_9700_-NONE-_-NONE-/ - SP451026F0062 (delivery order): $3,941, DLA Disposition Services - Ebs. 8512071484!FY26 Mida0526 L&R San Antonio. https://www.usaspending.gov/award/CONT_AWD_SP451026F0062_9700_SP451023D0024_9700/ - SPE4A724PB540 (purchase order): $3,787, DLA Aviation. 8510623038!tape,insulation,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PB540_9700_-NONE-_-NONE-/ - SP451025F0096 (delivery order): $3,673, DLA Disposition Services - Ebs. 8511515545!FY25 Mida0526 L&R Cos. https://www.usaspending.gov/award/CONT_AWD_SP451025F0096_9700_SP451023D0024_9700/ - SP451025F0053 (delivery order): $3,657, DLA Disposition Services - Ebs. 8511222777!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0053_9700_SP451023D0024_9700/ - SP451026F0051 (delivery order): $3,650, DLA Disposition Services - Ebs. 8512038915!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0051_9700_SP451023D0024_9700/ - SP451026F0034 (delivery order): $3,298, DLA Disposition Services - Ebs. 8511937406!fdr-Mida0526-Fy26-Hood-Labels. https://www.usaspending.gov/award/CONT_AWD_SP451026F0034_9700_SP451023D0024_9700/ - SP451024F0098 (delivery order): $2,874, DLA Disposition Services - Ebs. 8510792829!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451024F0098_9700_SP451023D0024_9700/ - SP451026F0007 (delivery order): $2,837, DLA Disposition Services - Ebs. 8511732774!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0007_9700_SP451023D0024_9700/ - SP451026F0068 (delivery order): $2,796, DLA Disposition Services - Ebs. 8512087185!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0068_9700_SP451023D0024_9700/ - SP451025F0073 (delivery order): $2,788, DLA Disposition Services - Ebs. 8511372183!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0073_9700_SP451023D0024_9700/ - SP451025F0049 (delivery order): $2,736, DLA Disposition Services - Ebs. 8511209453!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451025F0049_9700_SP451023D0024_9700/ - SP451024F0111 (delivery order): $2,631, DLA Disposition Services - Ebs. 8510849067!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451024F0111_9700_SP451023D0024_9700/ - SPE8EN26P0347 (purchase order): $2,606, DLA Troop Support. 8511968004!label. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0347_9700_-NONE-_-NONE-/ - SPE4A624PN851 (purchase order): $2,520, DLA Aviation. 8510621972!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PN851_9700_-NONE-_-NONE-/ - SP451026F0003 (delivery order): $2,422, DLA Disposition Services - Ebs. 8511699514!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0003_9700_SP451023D0024_9700/ - SP451026F0055 (delivery order): $2,422, DLA Disposition Services - Ebs. 8512052059!ADP Supplies. https://www.usaspending.gov/award/CONT_AWD_SP451026F0055_9700_SP451023D0024_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tri-star-labels-inc-jhyzymbxg5c5.