# Uline Inc.

Canonical: https://abierto.us/vendors/uline-inc-g8x5ayhaemk8

- UEI: G8X5AYHAEMK8
- CAGE: 7Z049
- Location: Pleasant Prairie, WI
- Awards in window: 89 (119 transactions), $995,745 obligated, January 2, 2024 to September 2, 2026

## Awarding agencies

- Department of State: 37 awards, $372,149
- Federal Prison System / Bureau of Prisons: 9 awards, $148,957
- U.S. Coast Guard: 4 awards, $95,516
- Drug Enforcement Administration: 4 awards, $65,076
- Office of the Assistant Secretary for Administration: 3 awards, $57,771
- U.S. Marshals Service: 1 awards, $46,791
- Department of the Navy: 4 awards, $35,478
- Office of the Chief Financial Officer: 2 awards, $34,370
- Defense Logistics Agency: 8 awards, $27,809
- National Gallery of Art: 2 awards, $24,490
- National Aeronautics and Space Administration: 1 awards, $23,999
- Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $15,796
- Department of the Army: 1 awards, $14,685
- Federal Emergency Management Agency: 2 awards, $14,237
- Federal Prison Industries / Unicor: 1 awards, $10,174

## Industries

- 423840 Industrial Supplies Merchant Wholesalers: $184,390
- 337214 Office Furniture (except Wood) Manufacturing: $116,425
- 326199 All Other Plastics Product Manufacturing: $98,172
- 339113 Surgical Appliance and Supplies Manufacturing: $57,771
- 339940 Office Supplies (except Paper) Manufacturing: $54,567
- 339999 All Other Miscellaneous Manufacturing: $46,778
- 455211 Warehouse Clubs and Supercenters: $36,709
- 423210 Furniture Merchant Wholesalers: $33,978
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $29,166
- 322212 Folding Paperboard Box Manufacturing: $26,026
- 424120 Stationery and Office Supplies Merchant Wholesalers: $26,017
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $26,000
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $24,948
- 332439 Other Metal Container Manufacturing: $23,999
- 423390 Other Construction Material Merchant Wholesalers: $20,730

## Competition

- Competed Under SAP: 51 awards
- Not Competed Under SAP: 28 awards
- Not Competed: 8 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Containers IST - Philadelphia (SPE8ED26Q0323), $26,400. https://abierto.us/opportunities/spe8ed26q0323
- Procurement of Industrial Steel Shelving, Modular Drawer Cabinets, and Stackable Bins (70Z03826QB0003004), $36,652. https://abierto.us/opportunities/70z03826qb0003004

## Largest awards

- 19SG2025P0909 (purchase order): $69,630, U.S. Embassy Dakar. Icass / Mylar Films for Residences. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0909_1900_-NONE-_-NONE-/
- 15M10226PA4700383 (purchase order): $46,791, Procurement Division, Apc. Mission Critical - Apprehending Fugitives Fy26-Tog: Modular Drawer Cf: Apc-Fy26-000367. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700383_1544_-NONE-_-NONE-/
- 15B31126P00000082 (purchase order): $40,277, FPC Montgomery. Tables and Chairs Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B31126P00000082_1540_-NONE-_-NONE-/
- 12314423P0039 (purchase order): $39,934, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00001 Is to Extend Period of Performance. Usda, Office of Operations (Oo), Materiel Management Service Center, (Mmsc), Provide Warehouse Packing Supplies, Pop 03/29/2023 - 09/29/2024. https://www.usaspending.gov/award/CONT_AWD_12314423P0039_1205_-NONE-_-NONE-/
- 15BBR026P00000114 (purchase order): $39,600, MDC Brooklyn. MDC Brooklyn: Uline (Dhs Detainee ICE Unit Spill Dikes) in Accordance with Eo 14222 and Apn 2025, Award Is Considered Mission Essential. https://www.usaspending.gov/award/CONT_AWD_15BBR026P00000114_1540_-NONE-_-NONE-/
- 19GA1024P0219 (purchase order): $36,709, U.S. Embassy Banjul. Warehouse/Property- Plastic Pallets for Warehouse Use. https://www.usaspending.gov/award/CONT_AWD_19GA1024P0219_1900_-NONE-_-NONE-/
- 70Z03826PF0003004 (purchase order): $36,672, Aviation Logistics Center (Alc). Procurement of Shelving, Cabinets, and Plastic Bins Used in the Storage of Parts in the Warehouse.. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0003004_7008_-NONE-_-NONE-/
- 75P00224P00132 (purchase order): $27,514, Program Support CTR Supply SVC CTR. Biowatch Inventory Lab Supplies. https://www.usaspending.gov/award/CONT_AWD_75P00224P00132_7570_-NONE-_-NONE-/
- 70Z0G826PBNCR0012 (purchase order): $26,000, Base National Capital Region. SMC Standup Warehouse Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z0G826PBNCR0012_7008_-NONE-_-NONE-/
- 15DDL725P00000054 (purchase order): $24,813, Western Laboratory. Title: Uline - Carts, Extenders, Conveyor, Scissor Tables Requestor: Lori L Stone Delivery Date: 08/29/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL725P00000054_1524_-NONE-_-NONE-/
- 19CB6026P0592 (purchase order): $24,627, U.S. Embassy Phnom Penh. Purchasing Table and Chair for Conference Room at Annex. https://www.usaspending.gov/award/CONT_AWD_19CB6026P0592_1900_-NONE-_-NONE-/
- 19AQMM26P0655 (purchase order): $24,138, Acquisitions - Aqm Momentum. Office Devices and Accessories - Desktop Direct Thermal Barcode Printer Desktop Direct Thermal Labels - 3 X 2". https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0655_1900_-NONE-_-NONE-/
- 80NSSC25PA432 (purchase order): $23,999, NASA Shared Services Center. Recycling Supplies. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA432_8000_-NONE-_-NONE-/
- 70Z02325PSALC0004 (purchase order): $20,730, HQ Contract Operations (CG-912)(000. Storage Lockers for CTD Wotc Space. https://www.usaspending.gov/award/CONT_AWD_70Z02325PSALC0004_7008_-NONE-_-NONE-/
- 75P00225P00024 (purchase order): $19,427, Program Support CTR Supply SVC CTR. Lab Supplies for Biowatch Inventory. https://www.usaspending.gov/award/CONT_AWD_75P00225P00024_7570_-NONE-_-NONE-/
- 19PCRD24KI352 (purchase order): $18,984, Ariba Domestic Pcards. Indoor/Outdoor Furniture Replacement at SA-32 Warehouse.. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KI352_1900_-NONE-_-NONE-/
- 19PK4024P5635 (purchase order): $15,673, American Consulate Karachi. Khi-Fac: Material for Oil Drums and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5635_1900_-NONE-_-NONE-/
- 33301125PFP0037 (purchase order): $15,339, NGA Procurement Contracts. Mobile Tables 12 Qty.. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0037_3355_-NONE-_-NONE-/
- 15B20124P00000198 (purchase order): $15,261, FCC Allenwood. Cart/Supplies. https://www.usaspending.gov/award/CONT_AWD_15B20124P00000198_1540_-NONE-_-NONE-/
- 19EG3024P0426 (purchase order): $15,249, U.S. Embassy Cairo. Furniture Poly Covers. https://www.usaspending.gov/award/CONT_AWD_19EG3024P0426_1900_-NONE-_-NONE-/
- 19M05525K0441 (purchase order): $14,994, U.S. Embassy Rabat. Residential Patio Furniture for Warehouse Stock. https://www.usaspending.gov/award/CONT_AWD_19M05525K0441_1900_-NONE-_-NONE-/
- 15B41924P00000115 (purchase order): $14,936, Fci Thomson. FY24 C1 Uline Shower Curtain-Sanchez May 24. https://www.usaspending.gov/award/CONT_AWD_15B41924P00000115_1540_-NONE-_-NONE-/
- N0018924P0642 (purchase order): $14,936, NAVSUP FLT Log CTR Norfolk. Uline Shipping Iteams. https://www.usaspending.gov/award/CONT_AWD_N0018924P0642_9700_-NONE-_-NONE-/
- W50S7W25PA009 (purchase order): $14,685, W7M7 Uspfo Activity Inang 122. Aircraft Panel Rack System. https://www.usaspending.gov/award/CONT_AWD_W50S7W25PA009_9700_-NONE-_-NONE-/
- 19QA1025P0241 (purchase order): $14,469, U.S. Embassy Doha. Gso: Fap Pallets. https://www.usaspending.gov/award/CONT_AWD_19QA1025P0241_1900_-NONE-_-NONE-/
- 19GH1024P0855 (purchase order): $13,796, U.S. Embassy Accra. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19GH1024P0855_1900_-NONE-_-NONE-/
- 19PK3324K2073 (purchase order): $13,743, U.S. Embassy Islamabad. ISB-MH-WH - NXP - Stretch Wrap Machine. https://www.usaspending.gov/award/CONT_AWD_19PK3324K2073_1900_-NONE-_-NONE-/
- 19PK4024P5689 (purchase order): $13,607, American Consulate Karachi. Khi-Fac: Towel Dispensers & Refills for NCC. https://www.usaspending.gov/award/CONT_AWD_19PK4024P5689_1900_-NONE-_-NONE-/
- 15DDB024P00000022 (purchase order): $13,581, Boston Ma Division Office. Bo/Uline/Corrugated Boxes, Bag/Ntbi/Cc249459. https://www.usaspending.gov/award/CONT_AWD_15DDB024P00000022_1524_-NONE-_-NONE-/
- 15DDTR25P00000041 (purchase order): $13,493, Office of Training. Title: E19 Security Carts - Flex Ops Building Requestor: Michael C Kellerman Delivery Date: Do Not Delivery Before 06/02/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000041_1524_-NONE-_-NONE-/
- 15DDB024P00000076 (purchase order): $13,190, Boston Ma Division Office. Title: E 19 Requestor: Ana C Colucci Delivery Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDB024P00000076_1524_-NONE-_-NONE-/
- 19MX3024K0137 (purchase order): $12,760, American Consulate Guadalajara. Gdl-Ncc. Portable Stage and Accessories for Events-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX3024K0137_1900_-NONE-_-NONE-/
- 19PCRD26K3552 (purchase order): $12,333, Ariba Domestic Pcards. Purchase Card for Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD26K3552_1900_-NONE-_-NONE-/
- 70Z03825PF0003035 (purchase order): $12,115, Aviation Logistics Center (Alc). Procurement of Warehouse Packing Supplies and Office Supplies Utilized in the Receiving Warehouse for Packing and Shipping Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PF0003035_7008_-NONE-_-NONE-/
- SPE3S126P0009 (purchase order): $11,671, DLA Troop Support. 8511990205!gloves,disposable. https://www.usaspending.gov/award/CONT_AWD_SPE3S126P0009_9700_-NONE-_-NONE-/
- N0018925P0407 (purchase order): $11,659, NAVSUP FLT Log CTR Norfolk. Heavy-Duty Steel Shelving. https://www.usaspending.gov/award/CONT_AWD_N0018925P0407_9700_-NONE-_-NONE-/
- 15B80024P00000057 (purchase order): $11,388, MSTC Denver. Order for Items Needed. https://www.usaspending.gov/award/CONT_AWD_15B80024P00000057_1540_-NONE-_-NONE-/
- 15B20924P00000126 (purchase order): $10,982, Fci Mckean. Uline 6 Mill Glove Order. Far. 6.302-2. https://www.usaspending.gov/award/CONT_AWD_15B20924P00000126_1540_-NONE-_-NONE-/
- 19CU0425P0112 (purchase order): $10,885, U.S. Embassy Havana. Home Moving Kits (Moving Boxes). https://www.usaspending.gov/award/CONT_AWD_19CU0425P0112_1900_-NONE-_-NONE-/
- 75P00224P00085 (purchase order): $10,830, Program Support CTR Supply SVC CTR. Biowatch Inventory. https://www.usaspending.gov/award/CONT_AWD_75P00224P00085_7570_-NONE-_-NONE-/
- 19KU2024P0773 (purchase order): $10,829, U.S. Embassy Kuwait. Steel Dumping Hoppers. https://www.usaspending.gov/award/CONT_AWD_19KU2024P0773_1900_-NONE-_-NONE-/
- 19TD5526P0049 (purchase order): $10,479, U.S. Embassy Port of Spain. W/House - Plastic Pallets. https://www.usaspending.gov/award/CONT_AWD_19TD5526P0049_1900_-NONE-_-NONE-/
- 19LE2024K0139 (purchase order): $10,264, U.S. Embassy Beirut. Fac - 11 - 07 / Flammable Cabinets. https://www.usaspending.gov/award/CONT_AWD_19LE2024K0139_1900_-NONE-_-NONE-/
- 15USCH25P00000121 (purchase order): $10,174, Federal Prison Industries, INC. Cleaning Chemicals. https://www.usaspending.gov/award/CONT_AWD_15USCH25P00000121_1542_-NONE-_-NONE-/
- 70FA5024P00000122 (purchase order): $9,750, National Continuity Section. CCD FY24 - Desk Furniture. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000122_7022_-NONE-_-NONE-/
- 33301125PFP0039 (purchase order): $9,151, NGA Procurement Contracts. Uline Items Needed for Movement/Storage for Pod 6. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0039_3355_-NONE-_-NONE-/
- 15B40625P00000248 (purchase order): $8,857, FCC Florence. FY25 A1 Uline Misc (8-26-25) Sep 25. https://www.usaspending.gov/award/CONT_AWD_15B40625P00000248_1540_-NONE-_-NONE-/
- 140A0925P0011 (purchase order): $8,527, Navajo Region. Uline, Storage Racks, Tape-Starks. https://www.usaspending.gov/award/CONT_AWD_140A0925P0011_1450_-NONE-_-NONE-/
- 1305M224P0168 (purchase order): $8,407, Department of Commerce NOAA. Warehouse Equipment for the National Data Buoy Center at Stennis Space Center, Ms.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0168_1330_-NONE-_-NONE-/
- N0042125P1095 (purchase order): $8,378, Naval Air Warfare Center Air Div. Uline Welded Shelf Cart. https://www.usaspending.gov/award/CONT_AWD_N0042125P1095_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/uline-inc-g8x5ayhaemk8.