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 112.7 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 |
|---|---|---|---|
| 70Z03824FR0000141Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of Black Tape to Be Used by USCG Ground Services.NAICS 332510, PSC 7510 | $3,920 |
| 2036X524K00096Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Cam BeltsNAICS 333248, PSC 3110 | $3,914 |
| SPMYM126P9562Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Roof CoatingNAICS 325520, PSC 8030 | $3,860 |
| 2031ZA24P00574Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory SuppliesNAICS 325520, PSC 8040 | $3,786 |
| 2031ZA24P00587Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 322220, PSC 8040 | $3,778 |
| 2031ZA25P00026Purchase Order, October 15, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,776 |
| 2031ZA24P00617Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,715 |
| 47QSSC24F2NR1Delivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332510, PSC 5120 | $3,682 |
| 2031ZA24P00598Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,633 |
| 2031ZA25P00176Purchase Order, January 16, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,579 |
| 70Z03825FP0000009Delivery Order, March 11, 2025, Full and Open Competition, 7 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchasing Under Sec.2.(D), to Replenish the Low Stock of Ribbon Needed for the Brady Printer That Is Used to Print Labels for the United StNAICS 332510, PSC 7510 | $3,560 |
| 47QSSC26F67GYDelivery Order, April 2, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | H Contour SS Chrome Hot Water DispenserNAICS 332510, PSC 5120 | $3,541 |
| 2031ZA24P00544Purchase Order, June 25, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,428 |
| 2031ZA25P00158Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,415 |
| 2031ZA24P00303Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of General Purpose MotorNAICS 333248, PSC 3610 | $3,280 |
| 47QSSC25F3E82Delivery 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 | $3,280 |
| 2031ZA25P00035Purchase Order, October 28, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335999, PSC 5999 | $3,196 |
| 2031ZA25P00164Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Air FilterNAICS 333413, PSC 4130 | $3,064 |
| 2031ZA24P00185Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Solution Cleaning FabuleneNAICS 325199, PSC 6810 | $3,024 |
| 2031ZA24P00450Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $3,008 |
| 2031ZA25P00112Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | OilNAICS 324191, PSC 9150 | $3,000 |
| 2031ZA25P00144Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $2,716 |
| 2031ZA24P00426Purchase Order, May 7, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,661 |
| 2031ZA25P00124Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,613 |
| 2031ZA24P00629Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,593 |
| 2031ZA24P00228Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Air FilterNAICS 333413, PSC 5915 | $2,570 |
| 2031ZA25P00114Purchase Order, November 24, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | DetergentNAICS 325199, PSC 6810 | $2,436 |
| 2031ZA24P00260Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for Tape and Filter OilNAICS 333248, PSC 3610 | $2,411 |
| 2031ZA24P00437Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,345 |
| 2031ZA24P00322Purchase Order, April 1, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,280 |
| 2031ZA24P00394Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Blue Pick Up SuckersNAICS 333248, PSC 3610 | $2,150 |
| 2031ZA24P00461Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 332510, PSC 4510 | $2,150 |
| 2031ZA24P00311Purchase Order, March 21, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $2,131 |
| 2031ZA24P00655Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,126 |
| 2031ZA24P00770Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 332722, PSC 5330 | $2,077 |
| 2031ZA25P00160Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,076 |
| 2031ZA24P00747Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,018 |
| SPEWA624M00TPDelivery Order, September 26, 2024, Full and Open Competition, 3 offers | DLA Warner RobinsDefense Logistics Agency | Safe Blade KNFNAICS 332510, PSC 7510 | $1,975 |
| 47QSSC25F2EZZDelivery Order, December 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Hazardous Material Cabinet Description: Flammable Liquid Storage; Steel; Type Ii, Class 1 Overall Depth 18.0 Inches Nominal; Overall HNAICS 332510, PSC 5120 | $1,900 |
| 2031ZA25P00024Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 322220, PSC 8040 | $1,885 |
| 47QSSC24F2NR3Delivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332510, PSC 5120 | $1,841 |
| 47QSSC24F2NR6Delivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332510, PSC 5120 | $1,841 |
| 47QSSC24F2NRTDelivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332510, PSC 5120 | $1,841 |
| 47QSSC24F2NRUDelivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cabinet,storageNAICS 332510, PSC 5120 | $1,841 |
| 2031ZA24P00649Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $1,818 |
| 2031ZA24P00453Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,815 |
| 2031ZA25P00188Purchase Order, January 31, 2025, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter CartridgeNAICS 333248, PSC 4610 | $1,800 |
| 2031ZA25P00225Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,786 |
| 2031ZA24P00413Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,741 |
| 2031ZA25P00243Purchase Order, February 24, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,663 |
| 2031ZA24P00776Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bearing BallNAICS 333248, PSC 3610 | $1,650 |
| 2031ZA24P00377Purchase Order, April 17, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,620 |
| 2031ZA24P00360Purchase Order, April 9, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | MotorNAICS 333248, PSC 3610 | $1,600 |
| 2036X524K00107Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Cap, Ties, *** Vendor Must Purchase Cell Fuel Directly from Teledyne BC Has a Shelf Life****, Cap, Tie, PaintNAICS 339999, PSC 4730 | $1,571 |
| SPMYM126P9321Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Kilz 2, 5 Gallon Fast Dry PrimerNAICS 325510, PSC 8010 | $1,569 |
| 2031ZA24P00517Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,567 |
| 2031ZA24P00676Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $1,548 |
| 2031ZA24P00179Purchase Order, January 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 331210, PSC 5935 | $1,539 |
| 2031ZA24P00400Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,511 |
| 2031ZA25P00111Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335931, PSC 6145 | $1,481 |
| 2031ZA25P00195Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335910, PSC 6135 | $1,444 |
| 2031ZA24P00624Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,434 |
| 2031ZA24P00232Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Sweeping CompoundNAICS 325612, PSC 7930 | $1,424 |
| N0016724FG253Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522554661 Sunnyside 5 Gallon AcetoneNAICS 332510, PSC 8010 | $1,409 |
| SPEWA625M0006Delivery Order, November 13, 2024, Full and Open Competition, 3 offers | DLA Warner RobinsDefense Logistics Agency | 25LB 3x10tan Deck ScrewNAICS 332510, PSC 7510 | $1,403 |
| 2031ZA24P00298Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,312 |
| 2031ZA24P00215Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,304 |
| 2031ZA24P00501Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,302 |
| 2031ZA25P00138Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemsNAICS 322220, PSC 8105 | $1,275 |
| 36C24426N1106Delivery Order, September 15, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Contractor Is to Provide HVAC Industrial Air Filters Iaw the Statement of Need.NAICS 333413, PSC 4460 | $1,254 |
| 2031ZA24P00244Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | MonitorNAICS 334419, PSC 7490 | $1,200 |
| 2031ZA27F00009BPA Call, October 7, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | OilNAICS 325998, PSC 9150 | $1,200 |
| N0016725FG035Delivery Order, November 1, 2024, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522629661 5 Gal AcetoneNAICS 332510, PSC 8010 | $1,200 |
| N0016725FG223Delivery Order, September 16, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | 4522896569 Sunnyside 5 Gallon, AcetoneNAICS 332510, PSC 6810 | $1,200 |
| SP451026M0009Delivery Order, December 9, 2025, Full and Open Competition, 3 offers | DLA Disposition Services - EbsDefense Logistics Agency | Document Envelope Clear PK1000NAICS 332510, PSC 7510 | $1,174 |
| 2031ZA24P00668Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bronze Tee Y PipeNAICS 333248, PSC 3610 | $1,150 |
| 2031ZA24P00579Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,128 |
| 2031ZA24P00213Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,116 |
| 2031ZA25P00189Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,080 |
| N0010424M000UDelivery Order, May 17, 2024, Full and Open Competition, 3 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Caliper, Dial, .1 /Rev, 0-12 , .NAICS 332510, PSC 7510 | $1,079 |
| 2031ZA24P00509Purchase Order, June 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,061 |
| 2031ZA24P00700Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Union PipeNAICS 333248, PSC 3610 | $1,050 |
| 2031ZA24P00301Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,046 |
| 2031ZA24P00271Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,030 |
| 2031ZA24P00491Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 325520, PSC 8040 | $1,017 |
| 47QSWA26F1PD1Delivery Order, August 5, 2026, 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 | $1,000 |
| 2031ZA24P00661Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BearingNAICS 333248, PSC 3610 | $982 |
| 2031ZA25P00019Purchase Order, October 8, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Air FilterNAICS 322299, PSC 4130 | $950 |
| 2031ZA24P00791Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Valve, HydraulicNAICS 333248, PSC 3610 | $932 |
| N0018924M00AHDelivery Order, January 23, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Watersentry Plus Replacement Filter (BotNAICS 332510, PSC 7510 | $914 |
| 2031ZA24P00515Purchase Order, June 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $909 |
| 2031ZA25P00068Purchase Order, November 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $908 |
| 2031ZA24P00788Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Union Black PipeNAICS 333248, PSC 3610 | $903 |
| 2031ZA24P00533Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ValveNAICS 332913, PSC 4510 | $870 |
| 2031ZA24P00455Purchase Order, May 13, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Teflon TapeNAICS 325520, PSC 5999 | $792 |
| 2031ZA24P00603Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Abrasive SheetsNAICS 333248, PSC 3610 | $777 |
| N0016425FP034Delivery Order, October 7, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Build Control Circuits for the High Voltage Detonator Test Console Prototypes in Support of SP27 QXWL 4522612711NAICS 332510, PSC 7690 | $762 |
| 2031ZA24P00252Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 335999, PSC 6145 | $753 |
| 47QSWA24F0T1PDelivery Order, January 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather Strip, US Army Drawing Part Number 5-4-4740-1. Product Provided Shall Be Iaw United Commercial Supply Quote# 39311NAICS 332510, PSC 5120 | $736 |
| 47QSWA24F1GRNDelivery Order, April 19, 2024, 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 | $736 |
- 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