Vendor, Pleasant Prairie, WI
Uline Inc.
UEI G8X5AYHAEMK8, CAGE 7Z049
91 awards and $1,060,356 obligated between January 2, 2024 and September 29, 2026, 2% under full and open competition, against 2.5 offers on average where reported. 8 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 | $184,390 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $139,526 |
| All Other Plastics Product ManufacturingNAICS 326199 | $98,172 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $57,771 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $54,567 |
| Institutional Furniture ManufacturingNAICS 337127 | $49,167 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $46,778 |
| Warehouse Clubs and SupercentersNAICS 455211 | $36,709 |
| Furniture Merchant WholesalersNAICS 423210 | $33,978 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $29,166 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 53 |
| Not Competed Under SAP | 28 |
| Not Competed | 8 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 91 |
Hear when Uline Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Uline Inc. 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
- $150,811
- Soonest
- October 31, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial supplies merchant wholesalers to Department of State, by dollars.
| Giga, Inc.Macon, GA | $63,011,633 |
| Bearing Distributors Inc.Kansas City, MO | $1,446,995 |
| Sonoco Protective Solutions, Inc.Hartsville, SC | $675,705 |
| Bearing Distributors Inc.Moses Lake, WA | $530,683 |
| HD Supply Facilities Maintenance, Ltd.Atlanta, GA | $388,379 |
| Facility Management Supplies Inc.Cypress, TX | $386,682 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Shelving and Lab Stools for ARS
Food Safety and Inspection Service, Usda, Fsis, Oas PCMB
Combined synopsis and solicitationNAICS 337127Anywhere in the US123A9426Q0040Awarded to Uline Inc.
Posted Sep 42 publications - Basic lab and field supplies for water quality res
Environmental Protection Agency, Construction, Finance, Administrative & Ia Division
Award noticeNAICS 423840Anywhere in the US68HERF26Q0066Awarded to Uline Inc. for $1,221
Posted Jun 10 - Containers IST - Philadelphia
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332439Anywhere in the USSPE8ED26Q0323Awarded 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 337214Anywhere in the US70Z03826QB0003004Awarded 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 |
| 123A9426P0069Purchase Order, September 29, 2026, Competed Under SAP, 32 offersSolicitation | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Shelving and Lab Stools for USDA ARSNAICS 337127, PSC 7125 | $49,167 |
| 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 |
| 12314423P0039Purchase Order, March 1, 2024, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod P00001 Is to Extend Period of Performance. Usda, Office of Operations (Oo), Materiel Management Service Center, (Mmsc), Provide WarehousNAICS 339940, PSC 8135 | $39,934 |
| 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 |
| 19GA1024P0219Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Warehouse/Property- Plastic Pallets for Warehouse UseNAICS 455211, PSC 7195 | $36,709 |
| 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 |
| 75P00224P00132Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | Biowatch Inventory Lab SuppliesNAICS 339113, PSC 6515 | $27,514 |
| 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 |
| 15DDCB26P00000033Purchase Order, September 21, 2026, Competed Under SAP, 2 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Office Chairs Requestor: Keila Fuentes Delivery Date: 10/31/2026NAICS 337214, PSC 7110 | $23,101 |
| 70Z02325PSALC0004Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Storage Lockers for CTD Wotc SpaceNAICS 423390, PSC 8150 | $20,730 |
| 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 |
| 19PCRD24KI352Purchase Order, July 2, 2024, Competed Under SAP, 4 offers | Ariba Domestic PcardsDepartment of State | Indoor/Outdoor Furniture Replacement at SA-32 Warehouse.NAICS 423210, PSC 7290 | $18,984 |
| 19PK4024P5635Purchase Order, September 13, 2024, Competed Under SAP, 6 offers | American Consulate KarachiDepartment of State | Khi-Fac: Material for Oil Drums and Maintenance.NAICS 423830, PSC 3920 | $15,673 |
| 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 |
| 15B20124P00000198Purchase Order, August 6, 2024, Full and Open Competition, 3 offers | FCC AllenwoodFederal Prison System / Bureau of Prisons | Cart/SuppliesNAICS 423840, PSC 7510 | $15,261 |
| 19EG3024P0426Purchase Order, February 13, 2024, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Furniture Poly CoversNAICS 449110, PSC 7195 | $15,249 |
| 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 |
| 15B41924P00000115Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | Fci ThomsonFederal Prison System / Bureau of Prisons | FY24 C1 Uline Shower Curtain-Sanchez May 24NAICS 326199, PSC 7510 | $14,936 |
| N0018924P0642Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uline Shipping IteamsNAICS 322212, PSC 3990 | $14,936 |
| 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 |
| 19GH1024P0855Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Office SuppliesNAICS 337211, PSC 7110 | $13,796 |
| 19PK3324K2073Purchase Order, July 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-MH-WH - NXP - Stretch Wrap MachineNAICS 332510, PSC 7490 | $13,743 |
| 19PK4024P5689Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fac: Towel Dispensers & Refills for NCCNAICS 326199, PSC 8530 | $13,607 |
| 15DDB024P00000022Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Bo/Uline/Corrugated Boxes, Bag/Ntbi/Cc249459NAICS 423840, PSC 7510 | $13,581 |
| 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 |
| 15DDB024P00000076Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: E 19 Requestor: Ana C Colucci Delivery Date: 09/30/2024NAICS 423840, PSC 7510 | $13,190 |
| 19MX3024K0137Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ncc. Portable Stage and Accessories for Events-Fy24NAICS 332323, PSC 7195 | $12,760 |
| 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 |
| 15B80024P00000057Purchase Order, June 21, 2024, Competed Under SAP, 1 offers | MSTC DenverFederal Prison System / Bureau of Prisons | Order for Items NeededNAICS 561990, PSC 7510 | $11,388 |
| 15B20924P00000126Purchase Order, August 28, 2024, Not Competed, 1 offers | Fci MckeanFederal Prison System / Bureau of Prisons | Uline 6 Mill Glove Order. Far. 6.302-2NAICS 423840, PSC 6515 | $10,982 |
| 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 |
| 75P00224P00085Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | Biowatch InventoryNAICS 339113, PSC 6515 | $10,830 |
| 19KU2024P0773Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Steel Dumping HoppersNAICS 562920, PSC 5680 | $10,829 |
| 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 |
| 19LE2024K0139Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeirutDepartment of State | Fac - 11 - 07 / Flammable CabinetsNAICS 423710, PSC 5340 | $10,264 |
| 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 |
| 70FA5024P00000122Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | National Continuity SectionFederal Emergency Management Agency | CCD FY24 - Desk FurnitureNAICS 423840, PSC 7110 | $9,750 |
| 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 |
| 1305M224P0168Purchase Order, August 8, 2024, 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 | $8,407 |
| 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 |
| 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 |
| FA800324P0013Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | Combat Support Training Range - Hazardous Material LabelsNAICS 339999, PSC 7510 | $5,484 |
| SP330024P0327Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510388204!workbench, Cabinet, Mobile 48NAICS 337214, PSC 7125 | $4,918 |
| SPE3SE24P0662Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510882675!equipment IstNAICS 333241, PSC 7310 | $4,848 |
| 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 |
| 19AQMS24P0220Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Sealless Combo Strapping ToolNAICS 333991, PSC 5130 | $3,771 |
| 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 |
| 19AQMS24P0226Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Strapping Tools Cart, Strapping Sealer Kits, Burlap Rolls, Bubble Rolls,NAICS 337214, PSC 7110 | $1,609 |
| 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 |
| 19AQMS24P0076Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Mobile Storage Cabinet, Cabinet DollyNAICS 337214, PSC 7110 | $806 |
| 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 |
| 19AQMS24P0097Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Power Drill Tool KitNAICS 333991, PSC 5130 | $579 |
| 19AQMS26P0244Purchase Order, August 13, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Vinyl TapesNAICS 322220, PSC 9905 | $538 |
| N0017324P1703Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Storage BoxesNAICS 322212, PSC 8135 | $505 |
| 19AQMS24P0287Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | H-479 Rubbermaid Digital Utility Scale - 400 LBS X .5 LBNAICS 333991, PSC 5130 | $189 |
| 15B11426P00000208Purchase Order, July 6, 2026, Competed Under SAP, 1 offers | Fci PetersburgFederal Prison System / Bureau of Prisons | LCP SuppliesNAICS 423840, PSC 7110 | $0 |
| 15B50826P00000208Purchase Order, August 18, 2026, Competed Under SAP, 2 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Supplies/MaintanceNAICS 322230, PSC 7510 | $0 |
| 19AQMM24P1252Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Metal Door Screen Frame Etc. for International Embassies.NAICS 332321, PSC 5335 | $0 |
| 19LE2024P0049Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BeirutDepartment of State | Fac - 11 - 07 / Flammable CabinetsNAICS 423710, PSC 5340 | $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 |
| 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 |
| 75H71021P01393Purchase Order, July 9, 2024, Competed Under SAP, 5 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 322220, PSC 8105 | -$24 |
| 75H71021P02078Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 322220, PSC 8105 | -$31 |
| 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 |
| 75H71020P01989Purchase Order, February 9, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 322212, PSC 8115 | -$300 |
| 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 |
- Places of performance
- WisconsinVirginiaMarylandDistrict of ColumbiaMassachusettsWashingtonPuerto RicoIllinois
- Product and service codes
- 7110 Office Furniture7510 Office Supplies7125 Cabinets, Lockers, Bins, and Shelving7195 Miscellaneous Furniture and Fixtures6770 Film, Processed8135 Packaging and Packing Bulk Materials
- Transactions
- 122 across 91 awards