Vendor, South Park, PA
United Commercial Supply LLC
UEI GRV5FH5RPKL3, CAGE 4EWP0
305 awards and $2,026,410 obligated between January 3, 2024 and October 28, 2026, 34% under full and open competition, against 33.4 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $713,907 |
| Bureau of Engraving and Printing | $571,706 |
| United States Mint | $136,301 |
| Indian Health Service | $130,000 |
| U.S. Coast Guard | $85,057 |
| Federal Acquisition Service | $70,683 |
| Department of the Navy | $55,298 |
| Agricultural Research Service | $47,892 |
| Department of the Army | $45,766 |
| Department of the Air Force | $43,515 |
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $910,961 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $474,999 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $138,753 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $116,920 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $92,175 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $49,623 |
| Glass and Glazing ContractorsNAICS 238150 | $28,220 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $27,402 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $22,272 |
| Residential Electric Lighting Fixture ManufacturingNAICS 335131 | $19,028 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 160 |
| Full and Open Competition | 103 |
| Not Competed Under SAP | 39 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 122 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Purchase Order | 197 |
| Delivery Order | 95 |
| BPA Call | 8 |
Hear when United Commercial Supply LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts United Commercial Supply LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $340,128
- Soonest
- November 13, 2026
The 7 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.
| The Jahnda Group, LLCLake Forest, CA | $4,698,681 |
| 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.
- Industrial HVAC Air Filters - 5 Year IDIQ - Erie VA Medical Center
Department of Veterans Affairs, 244-Network Contract Office 4
Awarded to United Commercial Supply LLC
Posted Aug 212 publications - Sesamee Padlocks
Transportation Security Administration, Mission Essentials
Combined synopsis and solicitationSmall businessNAICS 332510Anywhere in the US70T05026Q6100N007Awarded to United Commercial Supply LLC
Posted Aug 183 publications - Award Notice for Boiler Safety Valves at the Minneapolis VA Health Care System
Department of Veterans Affairs, Network Contract Office 23
Award noticeSmall businessNAICS 332510Anywhere in the USMinneapolis VA Health Care System36C26326Q0490Awarded to United Commercial Supply LLC for $85,585
Posted Apr 30 - Air Filter Service Agreement
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 332510Hampton, VA36C24626Q0231Awarded to United Commercial Supply LLC for $64,073
Posted Feb 18 - GNV Ride-On Floor Scraper 36C24826Q0320
Department of Veterans Affairs, 248-Network Contract Office 8
PresolicitationSDVOSBNAICS 333998Anywhere in the US36C24826Q0320Awarded to United Commercial Supply LLC
Posted Feb 112 publications - FAUCETS
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 332913Anywhere in the US36C26225Q0690Awarded to United Commercial Supply LLC
Posted Mar 21, 2025 - FMS HEPACart AnteRoom, HEPAFORCE, STARC LiteBarrier Panels
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 333413Anywhere in the US36C24124Q0654Awarded to United Commercial Supply LLC
Posted Sep 3, 20242 publications - Chlorine Control Package
Department of Veterans Affairs, 244-Network Contract Office 4
PresolicitationSmall businessNAICS 334513Anywhere in the US36C24424Q0704Awarded to United Commercial Supply LLC
Posted May 30, 20242 publications - Mirrors
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 238150Anywhere in the US36C26224Q0796Awarded to United Commercial Supply LLC
Posted Mar 11, 2024
Awards
The 100 largest of 305 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25224F0154Delivery Order, April 17, 2024, Full and Open Competition, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | Portable Air Conditioning UnitsNAICS 332510, PSC 4130 | $152,733 |
| 75H71226F28001BPA Call, April 21, 2026, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | United Commercial Supply, Hospital Facility Maintenance Supplies, Pimc, Facility Department, BPA Call 26A00005/26F28001NAICS 332510, PSC 5340 | $130,000 |
| 36C24124P1086Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Containment Panels Starc HepacartNAICS 333413, PSC 4460 | $116,574 |
| 36C26225P1085Purchase Order, May 5, 2025, Competed Under SAP, 4 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | FaucetsNAICS 332913, PSC 4510 | $116,050 |
| 36C24626F0069Delivery Order, February 11, 2026, Full and Open Competition, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Air Filter Service AgreementNAICS 332510, PSC J041 | $86,313 |
| 36C26326F0061Delivery Order, April 30, 2026, Full and Open Competition, 6 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Supply Procurement for Boiler Safety Valves at the Minneapolis VA Health Care SystemNAICS 332510, PSC 4820 | $85,585 |
| 70Z02825FMIAM0009Delivery Order, June 26, 2025, Full and Open Competition, 5 offers | Base MiamiU.S. Coast Guard | Plumbing Fixtures for Base Miami BeachNAICS 332510, PSC 4510 | $55,000 |
| 36C24826P0488Purchase Order, February 19, 2026, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Ride on Floor ScraperNAICS 333998, PSC 3695 | $49,623 |
| 1232SA26F0662Delivery Order, September 17, 2026, Full and Open Competition, 5 offers | USDA ARS Afm ApdAgricultural Research Service | Backflow Supply Order for Repairs at BarcNAICS 332510, PSC 4510 | $47,892 |
| 70T05026P6100N003Purchase Order, September 1, 2026, Competed Under SAP, 1 offersSolicitation | Mission EssentialsTransportation Security Administration | Padlocks with EngravingNAICS 332510, PSC 5340 | $38,175 |
| 36C24426F0340Delivery Order, July 10, 2026, Full and Open Competition, 9 offers | 244-Network Contract Office 4Department of Veterans Affairs | Requirement for Bottle Filling Station & Single Ada Cooler High Efficiency Filtered Refrigerated Units.NAICS 332510, PSC 7290 | $37,950 |
| 36C25026F0767Delivery Order, September 28, 2026, Full and Open Competition, 6 offers | 250-Network Contract Office 10Department of Veterans Affairs | Safety Storage CabinetsNAICS 332510, PSC 8145 | $36,080 |
| FA857124F9028Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Push-Pull GaugesNAICS 332510, PSC 5340 | $31,920 |
| 36C24226N0126BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Njhcs-Lyons Campus - Bulk Road Salt- FY26 OY4NAICS 332510, PSC 6850 | $30,782 |
| 36C26224P1114Purchase Order, April 5, 2024, Competed Under SAP, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | MirrorsNAICS 238150, PSC 5340 | $28,220 |
| N5523625F0596Delivery Order, September 19, 2025, Full and Open Competition, 4 offers | Southwest Regional Maint CenterDepartment of the Navy | C410A Procurement of Baileigh Lathe for C958ANAICS 332510, PSC J999 | $27,635 |
| 36C24424P0695Purchase Order, July 2, 2024, Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Chlorine Control PackageNAICS 334513, PSC 6695 | $27,402 |
| 70LART24FPFB00066Delivery Order, September 6, 2024, Full and Open Competition, 4 offers | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Paint Machine Needed for All Driving RangesNAICS 332510, PSC 3825 | $23,855 |
| SP330024F0602Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | DLA DistributionDefense Logistics Agency | 8510892395!machine, Milling, Knee 3HPNAICS 332510, PSC 3417 | $22,838 |
| 2036X525K00199Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - InsertsNAICS 339999, PSC 3455 | $22,540 |
| 2036X525K00220Purchase Order, August 12, 2025, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - Oil, Die Cards, Metaflux, Epoxy, Soap, Tissue, ManifoldNAICS 339999, PSC 9150 | $22,498 |
| 36C24225N0118BPA Call, October 22, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Njhcs-Lyons Campus - Bulk Road Salt - Option Year 3NAICS 332510, PSC 6850 | $20,785 |
| 2036X526K00079Purchase Order, May 14, 2026, Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Bsolon= Die Shop= Inserts Added 4/9NAICS 333248, PSC 3455 | $19,960 |
| 2031ZA25P00416Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $19,377 |
| 2031ZA24P00192Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $19,050 |
| 19NU7026P0122Purchase Order, March 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Replacement in Conventional Lighting with Led-Embassy.NAICS 335131, PSC 6210 | $19,028 |
| 70Z02824FMIAM0003Delivery Order, April 5, 2024, Full and Open Competition, 7 offers | Base MiamiU.S. Coast Guard | Ipf Miami Hamilton CastersNAICS 332510, PSC 5340 | $17,946 |
| W15QKN24PV043Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Procurement of Honeywell Miller Fall Protection and ComponentsNAICS 423830, PSC 4240 | $15,530 |
| 2031ZA24P00577Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $15,484 |
| W15QKN24PV024Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | One (1) Mitutoyo - PH-3515F Profile Projector and One (1) StandNAICS 334516, PSC 6650 | $15,400 |
| 2031ZA25P00350Purchase Order, July 17, 2025, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Polycarbonate SheetNAICS 333248, PSC 3610 | $14,960 |
| 2036X525K00195Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Order: Cleaners, Safety Glasses, Earplugs, Bags and GlovesNAICS 339999, PSC 8105 | $14,812 |
| 2036X526K00020Purchase Order, October 15, 2025, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - Oil, LockNAICS 339999, PSC 9150 | $14,681 |
| W912HZ24PV117Purchase Order, August 28, 2024, Competed Under SAP, 9 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Horizontal Bandsaw for Gsrl. U438240NAICS 333515, PSC 3405 | $14,515 |
| 2031ZA25P00417Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 326112, PSC 8135 | $14,000 |
| 2031ZA24P00469Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Valve Normally Closed Johnson ControlNAICS 333248, PSC 3610 | $13,801 |
| 2036X524K00113Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Inserts Insert, Cutting Tool, Carbide, Cngg431rtn620 P/N: Cngg431rtn620 Brand # 8849859 Discontinued Cngg431rf-Tc30 Okuma 3OP 1 Lt200ex DiagNAICS 333248, PSC 3455 | $13,575 |
| N6279326FG039Delivery Order, March 4, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Spray Painting EquipmentNAICS 332510, PSC 4940 | $13,459 |
| 47QSSC25P0PZTPurchase Order, February 14, 2025, Competed Under SAP, 3 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gage Block Set: Gage Block Quantity: 88 Quantity: Szs: Steps: 9 .1001 Through .1009 .0001 49 .101 Through .149 .001 19 .05 Through .95 .05 4NAICS 332510, PSC 5120 | $13,305 |
| FA810125FG056Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA8101 AFSC PzioaDepartment of the Air Force | Valves NonpoweredNAICS 332510, PSC 4820 | $11,595 |
| 36C24424F0192Delivery Order, February 5, 2024, Full and Open Competition, 6 offers | 244-Network Contract Office 4Department of Veterans Affairs | Ceiling Cavity Dust Containment UnitNAICS 332510, PSC 4140 | $11,350 |
| 2031ZA24P00166Purchase Order, February 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $11,348 |
| 80NSSC24FA376Delivery Order, March 14, 2024, Full and Open Competition, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Rigid Pipe Threader or Suitable Spec of SameNAICS 332510, PSC 3419 | $11,070 |
| 140P4225F0002Delivery Order, December 6, 2024, Full and Open Competition, 4 offers | Northeast Regional ContractingNational Park Service | Shen - Bulk Road SaltNAICS 332510, PSC 6810 | $10,376 |
| 2031ZA24P00365Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | HumidifierNAICS 333248, PSC 3610 | $9,984 |
| 2031ZA25P00145Purchase Order, December 17, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Humidifier Ionic BedsNAICS 333248, PSC 3610 | $9,939 |
| 2031ZA24P00482Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Shredder BagsNAICS 322220, PSC 8105 | $9,890 |
| 2031ZA24P00719Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wiping ClothNAICS 339994, PSC 7920 | $9,196 |
| 2031ZA24P00279Purchase Order, March 6, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,192 |
| 2031ZA25P00047Purchase Order, November 4, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,180 |
| 2031ZA25P00099Purchase Order, November 19, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,168 |
| 2031ZA24P00151Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts & SuppliesNAICS 333248, PSC 3610 | $9,046 |
| 2031ZA25P00072Purchase Order, November 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,980 |
| 2031ZA24P00135Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,857 |
| 2031ZA24P00274Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,770 |
| 2031ZA25P00232Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 325199, PSC 6810 | $8,600 |
| 2031ZA24P00305Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $8,536 |
| 47QSSC25F3E70Delivery Order, January 7, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cab,bshock,flam,cmp 15G SC Yel MFR Part No.: 8915207 Contractor Part No.: 8915207 Upc/Isbn/Gtin: 697841169012 Manufacturer: JustriteNAICS 332510, PSC 5120 | $8,200 |
| 47QSSC25F3E7YDelivery Order, January 7, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cab,bshock,flam,cmp 15G SC Yel MFR Part No.: 8915207 Contractor Part No.: 8915207 Upc/Isbn/Gtin: 697841169012 Manufacturer: JustriteNAICS 332510, PSC 5120 | $8,200 |
| 2031ZA24P00204Purchase Order, February 6, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,178 |
| 2031ZA25P00175Purchase Order, January 14, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oil, LubricatingNAICS 333248, PSC 3610 | $7,955 |
| 2031ZA24P00553Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,691 |
| 2031ZA25P00199Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory PartNAICS 333248, PSC 3610 | $7,680 |
| 2031ZA25P00017Purchase Order, October 9, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,598 |
| 2031ZA24P00212Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GeneratorNAICS 335999, PSC 6115 | $7,395 |
| 47QSWA25F180YDelivery Order, April 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather Strip, US Army Drawing Part Number 5-4-4740-1NAICS 332510, PSC 5120 | $7,355 |
| 2031ZA24P00387Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333413, PSC 4120 | $7,056 |
| 2031ZA24P00354Purchase Order, April 3, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $7,002 |
| 2031ZA24P00715Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 7735 | $6,981 |
| 2031ZA24P00230Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,900 |
| 2031ZA24P00704Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,631 |
| 2031ZA25P00080Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ear PlugNAICS 339113, PSC 6515 | $6,614 |
| 2031ZA25P00181Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $6,548 |
| 2031ZA26F00366BPA Call, June 30, 2026, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Hydraulic Oil IsoNAICS 325998, PSC 9150 | $6,050 |
| 1282A724F0131Delivery Order, June 6, 2024, Full and Open Competition, 6 offers | USDA Forest ServiceForest Service | Graco Linelazer Sprayer; Columbia Basin Job Corps; Moses Lake, Wa; New Delivery OrderNAICS 332510, PSC 5340 | $6,025 |
| 2031ZA24P00738Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemsNAICS 333248, PSC 3610 | $5,898 |
| 2031ZA24P00225Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,806 |
| 2031ZA24P00126Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,667 |
| 2031ZA24P00142Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,594 |
| 2036X524K00139Purchase Order, January 26, 2024, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - Cap, Bearings, Controllers, Drills, Ratchets, SwitchesNAICS 339999, PSC 3130 | $5,507 |
| 2031ZA24P00182Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tape, PressureNAICS 322220, PSC 8040 | $5,444 |
| 2031ZA24P00651Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $5,377 |
| 2031ZA25P00118Purchase Order, November 21, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Air FilterNAICS 333413, PSC 5915 | $5,355 |
| 2036X524K00128Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - Stone Honing, Pants, Grease, CleanerNAICS 339999, PSC 9150 | $5,186 |
| 2031ZA24P00733Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,954 |
| M6740024M001XDelivery Order, May 21, 2024, Full and Open Competition, 3 offers | Commanding OfficerDepartment of the Navy | Multigas Detector, Altair 5X, ConfigureNAICS 332510, PSC 7510 | $4,912 |
| 2031ZA24P00165Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,884 |
| 2036X524K00108Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | Maximo Purchase Order - Miscellaneous ItemsNAICS 339999, PSC 7930 | $4,801 |
| 2031ZA24P00240Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,780 |
| 70Z03826FP0000004Delivery Order, January 16, 2026, Full and Open Competition, 6 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchasing Ribbon Needed for the Brady Printer That Is Used to Print Labels for the United States Coast Guard.NAICS 332510, PSC 7510 | $4,632 |
| 2036X526K00047Purchase Order, April 16, 2026, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | MFG Approved Bsolon- Numi/Coining Oil Added to List 1/18NAICS 333248, PSC 9150 | $4,590 |
| 2031ZA24P00337Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,545 |
| 2031ZA24P00602Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $4,509 |
| 2031ZA25P00054Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $4,495 |
| 2031ZA24P00171Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | FaucetNAICS 333248, PSC 3610 | $4,250 |
| 2031ZA24P00409Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter Kit, Bush P/NNAICS 333248, PSC 3610 | $4,180 |
| 2031ZA24P00528Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,129 |
| 2031ZA25P00086Purchase Order, November 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,050 |
| 2031ZA25P00186Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $4,047 |
| 2031ZA25P00207Purchase Order, February 18, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $4,000 |
- Places of performance
- PennsylvaniaVirginiaMarylandIndianaCaliforniaNew JerseyMississippiArizona
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment5340 Hardware4510 Plumbing Fixtures and Accessories4130 Refrigeration and Air Conditioning Components4460 Air Purification Equipment4820 Valves, Nonpowered
- Transactions
- 389 across 305 awards