Vendor, Pleasant Prairie, WI
Uline Inc.
UEI G8X5AYHAEMK8, CAGE 7Z049
57 awards and $597,232 obligated between January 7, 2025 and September 2, 2026, 2% under full and open competition, against 2.2 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Industrial Supplies Merchant WholesalersNAICS 423840 | $121,626 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $109,092 |
| All Other Plastics Product ManufacturingNAICS 326199 | $69,630 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $41,294 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $26,017 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $26,000 |
| Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersNAICS 423860 | $24,948 |
| Other Metal Container ManufacturingNAICS 332439 | $23,999 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $19,427 |
| All Other Rubber Product ManufacturingNAICS 326299 | $18,043 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 31 |
| Not Competed Under SAP | 19 |
| Not Competed | 6 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 57 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Containers IST - Philadelphia
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332439SPE8ED26Q0323Awarded to Uline Inc. for $26,400
Posted Mar 42 publications - Procurement of Industrial Steel Shelving, Modular Drawer Cabinets, and Stackable Bins
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 33721470Z03826QB0003004Awarded to Uline Inc. for $36,652
Posted Feb 54 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SG2025P0909Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass / Mylar Films for ResidencesNAICS 326199, PSC 6770 | $69,630 |
| 15M10226PA4700383Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | Mission Critical - Apprehending Fugitives Fy26-Tog: Modular Drawer Cf: Apc-Fy26-000367NAICS 423840, PSC 5140 | $46,791 |
| 15B31126P00000082Purchase Order, July 23, 2026, Competed Under SAP, 1 offers | FPC MontgomeryFederal Prison System / Bureau of Prisons | Tables and Chairs Eo 14398NAICS 337214, PSC 7195 | $40,277 |
| 15BBR026P00000114Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | MDC BrooklynFederal Prison System / Bureau of Prisons | MDC Brooklyn: Uline (Dhs Detainee ICE Unit Spill Dikes) in Accordance with Eo 14222 and Apn 2025, Award Is Considered Mission EssentialNAICS 339999, PSC 5180 | $39,600 |
| 70Z03826PF0003004Purchase Order, February 5, 2026, Competed Under SAP, 9 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Shelving, Cabinets, and Plastic Bins Used in the Storage of Parts in the Warehouse.. Class Determination for Nonavailability NAICS 337214, PSC 7110 | $36,672 |
| 70Z0G826PBNCR0012Purchase Order, July 10, 2026, Not Competed, 1 offers | Base National Capital RegionU.S. Coast Guard | SMC Standup Warehouse SuppliesNAICS 332999, PSC 7125 | $26,000 |
| 15DDL725P00000054Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | Western LaboratoryDrug Enforcement Administration | Title: Uline - Carts, Extenders, Conveyor, Scissor Tables Requestor: Lori L Stone Delivery Date: 08/29/2025NAICS 423840, PSC 5340 | $24,813 |
| 19CB6026P0592Purchase Order, July 23, 2026, Competed Under SAP, 37 offers | U.S. Embassy Phnom PenhDepartment of State | Purchasing Table and Chair for Conference Room at AnnexNAICS 337214, PSC 7110 | $24,627 |
| 19AQMM26P0655Purchase Order, June 11, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Office Devices and Accessories - Desktop Direct Thermal Barcode Printer Desktop Direct Thermal Labels - 3 X 2"NAICS 424120, PSC 7520 | $24,138 |
| 80NSSC25PA432Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Recycling SuppliesNAICS 332439, PSC 3990 | $23,999 |
| 75P00225P00024Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | Lab Supplies for Biowatch InventoryNAICS 339113, PSC 8105 | $19,427 |
| 33301125PFP0037Purchase Order, February 11, 2025, Not Competed, 1 offers | NGA Procurement ContractsNational Gallery of Art | Mobile Tables 12 Qty.NAICS 423840, PSC 7110 | $15,339 |
| 19M05525K0441Purchase Order, September 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Residential Patio Furniture for Warehouse StockNAICS 423210, PSC 7105 | $14,994 |
| W50S7W25PA009Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | W7M7 Uspfo Activity Inang 122Department of the Army | Aircraft Panel Rack SystemNAICS 337215, PSC 7125 | $14,685 |
| 19QA1025P0241Purchase Order, January 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Gso: Fap PalletsNAICS 423860, PSC 9330 | $14,469 |
| 15DDTR25P00000041Purchase Order, May 2, 2025, Competed Under SAP, 2 offers | Office of TrainingDrug Enforcement Administration | Title: E19 Security Carts - Flex Ops Building Requestor: Michael C Kellerman Delivery Date: Do Not Delivery Before 06/02/2025NAICS 423830, PSC 7125 | $13,493 |
| 19PCRD26K3552Purchase Order, January 22, 2026, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card for Office SuppliesNAICS 423840, PSC 8145 | $12,333 |
| 70Z03825PF0003035Purchase Order, March 14, 2025, Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Warehouse Packing Supplies and Office Supplies Utilized in the Receiving Warehouse for Packing and Shipping Parts.NAICS 459999, PSC 8135 | $12,115 |
| SPE3S126P0009Purchase Order, March 19, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511990205!gloves,disposableNAICS 326299, PSC 8415 | $11,671 |
| N0018925P0407Purchase Order, August 7, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Heavy-Duty Steel ShelvingNAICS 339940, PSC 7510 | $11,659 |
| 19CU0425P0112Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy HavanaDepartment of State | Home Moving Kits (Moving Boxes)NAICS 322212, PSC 8115 | $10,885 |
| 19TD5526P0049Purchase Order, January 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | W/House - Plastic PalletsNAICS 423860, PSC 3920 | $10,479 |
| 15USCH25P00000121Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | Federal Prison Industries, INCFederal Prison Industries / Unicor | Cleaning ChemicalsNAICS 325998, PSC 6810 | $10,174 |
| 33301125PFP0039Purchase Order, February 10, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Uline Items Needed for Movement/Storage for Pod 6NAICS 423840, PSC 7510 | $9,151 |
| 15B40625P00000248Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY25 A1 Uline Misc (8-26-25) Sep 25NAICS 423840, PSC 7510 | $8,857 |
| 140A0925P0011Purchase Order, April 23, 2025, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Uline, Storage Racks, Tape-StarksNAICS 493110, PSC 7510 | $8,527 |
| N0042125P1095Purchase Order, May 29, 2025, Competed Under SAP, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Uline Welded Shelf CartNAICS 334519, PSC 3920 | $8,378 |
| 19AQMM26P0115Purchase Order, January 6, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | FurnitureNAICS 337214, PSC 7110 | $8,164 |
| 15B50826P00000208Purchase Order, August 18, 2026, Competed Under SAP, 2 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Supplies/MaintanceNAICS 322230, PSC 7510 | $7,657 |
| 140A0925P0023Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Gamerco Supplies/EquipmentNAICS 493110, PSC 7510 | $7,269 |
| SPE3S126P0005Purchase Order, March 11, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511970186!gloves,disposableNAICS 326299, PSC 8415 | $6,372 |
| 70FBR425P00000198Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Equipment and Supplies for the Federal Emergency Management Region IV Office.NAICS 423840, PSC 5120 | $4,487 |
| 19AQMS25P0318Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | H-1193-Uline Pallet TruckNAICS 333991, PSC 5130 | $3,046 |
| 13ADFL25P00000024Purchase Order, April 30, 2025, Not Competed Under SAP, 1 offers | Associate Director Field OperU.S. Census Bureau | Glue Dots for NTPS and NSCH Surveys to Use for IncentivesNAICS 339940, PSC 7510 | $2,973 |
| 19AQMM25P0731Purchase Order, May 13, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Office Devices and Accessories - 24 X 24 X 2 3/4" Charcoal Foam Shippers + Shipping Fee.NAICS 424120, PSC 7520 | $1,879 |
| 19AQMM26P0665Purchase Order, June 16, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Cor Poc: Laura Doran Email: Doranle@state.Gov Phone: 202-713-1162 Procurement Poc: Jorge Tarraza Email: Tarrazajg@stateNAICS 337214, PSC 7110 | $1,846 |
| 19AQMS25P0324Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Aluminum Hand Truck, Pallet Truck, Label Tapes, Instapak Room Temperature BagsNAICS 339999, PSC 3990 | $1,694 |
| 19AQMS25P0423Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Stand DeskNAICS 337214, PSC 7110 | $1,668 |
| 19AQMS25P0129Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Parcel Scale, Sealing TapeNAICS 335999, PSC 6670 | $1,084 |
| 19AQMS25P0421Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Stand DeskNAICS 337214, PSC 7110 | $721 |
| 19AQMS25P0170Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Poly Sprapping Tapes and AccessoriesNAICS 333991, PSC 5130 | $706 |
| 19AQMS25P0413Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Industrial Platform ScaleNAICS 337214, PSC 7110 | $692 |
| 19AQMS26P0244Purchase Order, August 13, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Vinyl TapesNAICS 322220, PSC 9905 | $538 |
| 15B11426P00000208Purchase Order, July 6, 2026, Competed Under SAP, 1 offers | Fci PetersburgFederal Prison System / Bureau of Prisons | LCP SuppliesNAICS 423840, PSC 7110 | $0 |
| 19GA1024P0219Purchase Order, January 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Warehouse/Property- Plastic Pallets for Warehouse UseNAICS 455211, PSC 7195 | $0 |
| N0018924P0642Purchase Order, January 7, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uline Shipping IteamsNAICS 322212, PSC 3990 | $0 |
| SPE3S126P0014Purchase Order, March 23, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511995259!gloves,disposableNAICS 326299, PSC 8415 | $0 |
| SPE8ED26P0573Purchase Order, March 4, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511956861!containers Ist - PhiladelphiaNAICS 332439, PSC 8145 | $0 |
| SPE8ED26P0576Purchase Order, March 4, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511957022!containers Ist - PhiladelphiaNAICS 332439, PSC 8145 | $0 |
| SPMYM126P9159Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Cut Resistant Gloves (Medium)NAICS 315990, PSC 8415 | $0 |
| 1305M224P0168Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Warehouse Equipment for the National Data Buoy Center at Stennis Space Center, Ms.NAICS 336999, PSC 3920 | -$6 |
| 19AQMM20P0992Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligate $10.19 and Close Out ContractNAICS 337214, PSC 7110 | -$10 |
| 12314423P0039Purchase Order, April 20, 2026, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod P00002 Is to De-Obligate Excess Funds and Close the Contract. Usda, Office of Operations (Oo), Materiel Management Service Center, (MmscNAICS 339940, PSC 8135 | -$66 |
| 47QSWA23P0VHBPurchase Order, April 10, 2025, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Service Kit,sealingNAICS 423840, PSC 7290 | -$144 |
| 19AQMM24P1252Purchase Order, March 6, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Procure and Ship Ten (10) Uline H-5321, Wide Span Storage Rack - Wire Decking, 72 (L) X 36 (D) X 48" (H) and Eight (8) NAICS 332321, PSC 5335 | -$3,038 |
| 12314423P0184Purchase Order, March 6, 2025, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Usda, Office of Operations (Oo), Materiel Management Service Center, (Mmsc), to Purchase Chairs for Whitten Patio, Pop 09/28/2023 - 12/31/20NAICS 337214, PSC 7110 | -$5,564 |
| 75H71022P00653Purchase Order, May 13, 2026, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 Udo InitiativeNAICS 332510, PSC 5680 | -$7,919 |
- Product and service codes
- 7110 Office Furniture6770 Film, Processed7510 Office Supplies7125 Cabinets, Lockers, Bins, and Shelving5140 Tool and Hardware Boxes7195 Miscellaneous Furniture and Fixtures
- Transactions
- 72 across 57 awards