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 287.0 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 |
|---|---|---|---|
| 47QSWA24F1GRSDelivery 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 |
| 47QSWA24F1GRTDelivery 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 |
| 47QSWA24F2L58Delivery Order, August 28, 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 |
| 47QSWA24F2L5ADelivery Order, August 28, 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 |
| 47QSWA25F0ZNMDelivery Order, March 8, 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 | $736 |
| 47QSWA25F0ZNNDelivery Order, March 8, 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 | $736 |
| 47QSWA25F0FKWDelivery Order, December 11, 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 | $732 |
| 47QSWA25F0FKYDelivery Order, December 11, 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 | $732 |
| 2031ZA24P00159Purchase Order, January 11, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wire ElectricNAICS 333248, PSC 3610 | $700 |
| N0016424FP786Delivery Order, April 9, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Purpose This Will Be Sent to USAF End Users in Support of the Tactical Air Control Party (Tacp) Program 4522485252NAICS 332510, PSC 7510 | $697 |
| N0016724M00NFDelivery Order, April 18, 2024, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | 3.5GAL Dstctrl CompoundNAICS 332510, PSC 7510 | $680 |
| 2031ZA24P00254Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GasketNAICS 333248, PSC 3610 | $621 |
| 2031ZA24P00576Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $612 |
| 2031ZA24P00380Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $603 |
| 2031ZA24P00349Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $590 |
| 2023H424K00064Purchase Order, January 17, 2024, Not Competed, 1 offers | US Mint West PointUnited States Mint | Scott Original Towel, 75190, 10" X 12" 200/ Pop Up Box, 8 Cases/ CaseNAICS 339999, PSC 7920 | $580 |
| 2031ZA24P00295Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $535 |
| 2031ZA24P00500Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltsNAICS 333248, PSC 3610 | $506 |
| 2031ZA24P00202Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $496 |
| 2031ZA24P00401Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BatteriesNAICS 335999, PSC 6135 | $472 |
| 2031ZA25P00214Purchase Order, February 6, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $468 |
| 2031ZA24P00670Purchase Order, August 26, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | FilterNAICS 333248, PSC 3610 | $459 |
| 2036X524K00104Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Belts P/N 125113 Bearing ,mfg. Dodge. Wstu, 1-3/16"B. C-1 Model # Pa-452-9-Rrc S/N 4968, C-4 Conveyor, Model Pa-452--9-Cc S/N 4982 P/N A59 BNAICS 333248, PSC 3110 | $449 |
| S5102A24M0124Delivery Order, August 2, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Mic, Outside, 0-1 , 0.001 , RNAICS 332510, PSC 7510 | $440 |
| S5102A24M0128Delivery Order, August 13, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Mic, Outside, 0-1 , 0.001 , RNAICS 332510, PSC 7510 | $440 |
| 2036X524K00125Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Tape, Plaster Patching Tape, Adhesive, for Hand Dispenser , 2 in X 60 FT , Clear , 3M P/N 3750 Tape, Adhesive, 2" X 60', Clear, 3M 12 Rolls NAICS 339940, PSC 5610 | $428 |
| 2036X526K00062Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | MFG Approved Bsolon- Seals- Added to List 3/11NAICS 333248, PSC 5340 | $428 |
| SPMYM126P9348Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Joint CompoundNAICS 314999, PSC 5640 | $426 |
| 2036X526K00043Purchase Order, April 16, 2026, Competed Under SAP, 2 offers | US Mint PhiladelphiaUnited States Mint | MFG Approved Bwalker= FMD = FiltersNAICS 333248, PSC 4130 | $408 |
| N0016424FP1132Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | These Items Are Required to Develop the HDTS for Ran Jxnt, 4522532817NAICS 332510, PSC 5970 | $370 |
| 47QSWA24F0T1QDelivery Order, January 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather Strip. Product Provided Shall Be Iaw United Commercial Supply Quote # 39312NAICS 332510, PSC 5120 | $368 |
| 47QSWA24F1GRPDelivery Order, April 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA24F1GRUDelivery Order, April 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA24F1GRWDelivery Order, April 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA24F2L59Delivery Order, August 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA24F2L5BDelivery Order, August 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA24F2M9UDelivery Order, August 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA25F02LTDelivery Order, October 16, 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 | $368 |
| 47QSWA25F0FKXDelivery Order, December 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA25F0FL0Delivery Order, December 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA25F0ZNPDelivery Order, March 8, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 47QSWA25F0ZNQDelivery Order, March 8, 2025, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Weather StripNAICS 332510, PSC 5120 | $368 |
| 2031ZA25P00083Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $368 |
| 2031ZA24P00561Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $353 |
| 2031ZA25P00094Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter ElementNAICS 333248, PSC 3610 | $336 |
| W912NS25M0001Delivery Order, February 26, 2025, Full and Open Competition, 3 offers | W7NJ Uspfo Activity Mo ArngDepartment of the Army | Manifold Assy, Test, G1, Extendaire UnivNAICS 332510, PSC 7510 | $321 |
| 2031ZA24P00420Purchase Order, May 3, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bearing BallNAICS 333248, PSC 3610 | $320 |
| N0016425FP3451Delivery Order, July 29, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Perform Accurate Tracking of Thermo Luminescent Dosimeters GXMR 4522851537NAICS 332510, PSC 6640 | $317 |
| 47QSSC26F1H6PDelivery Order, December 10, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 20V Max Lithium Ion Compact Drill/Driver / Impact Driver Combo Kit (1.5 Ah)NAICS 332510, PSC 5120 | $315 |
| 2031ZA24P00818Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $305 |
| 2031ZA24P00366Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for the Acquisition of Elbow TubesNAICS 332919, PSC 4710 | $285 |
| 2031ZA24P00606Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BushingNAICS 333248, PSC 3610 | $278 |
| 2031ZA25P00046Purchase Order, October 27, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | FuseNAICS 335931, PSC 5920 | $273 |
| 47QSSC27F084QDelivery Order, October 8, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 4xhdmimm50ft 50ft15mhighspeedhdmicableNAICS 332510, PSC 5120 | $270 |
| SP330025M002GDelivery Order, November 26, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | B851 Grn/Wht 7X4 2-Sides 10/PKNAICS 332510, PSC 7510 | $260 |
| SPE60125M0002Delivery Order, October 31, 2024, Full and Open Competition, 3 offers | DLA Energy Aerospace Enrgy-Dlae-MDefense Logistics Agency | Watersentry Plus Replacement Filter (BotNAICS 332510, PSC 7510 | $259 |
| 2031ZA24P00721Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WindexNAICS 325998, PSC 6810 | $257 |
| 2031ZA24P00545Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltNAICS 333248, PSC 3610 | $250 |
| 2031ZA24P00376Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | AdhesiveNAICS 325520, PSC 8040 | $245 |
| 2031ZA24P00143Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Copper PipeNAICS 331210, PSC 4710 | $240 |
| 2031ZA24P00220Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $240 |
| HQ014724FV046Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Ms Requested Supplies Needed by Facilities for Maintenance Tasks in VB3 Hsv.NAICS 332510, PSC 5305 | $226 |
| 2031ZA25P00249Purchase Order, February 27, 2025, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Antiseize LubricantNAICS 333248, PSC 3610 | $222 |
| 2031ZA24P00608Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Mobil Electric Motor Bearing Grease and Bearing for Ink AgitatorNAICS 333248, PSC 3610 | $219 |
| 2036X526K00037Purchase Order, February 23, 2026, Competed Under SAP, 4 offers | US Mint PhiladelphiaUnited States Mint | Bsolon- Digiuseppe Filter "filter,hvac 16X20X2 Pleated 24.00 P/N: FP-049880-001 Filter Air Merva 8-A Use in AC15, AC16, AC-2, AU-99 AU-142 PNAICS 333248, PSC 4130 | $217 |
| 2031ZA25P00202Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $214 |
| N6597124M000BDelivery Order, May 3, 2024, Full and Open Competition, 3 offers | Naval Construction Training CenterDepartment of the Navy | 1/2 Barb Stubout ElbowNAICS 332510, PSC 7510 | $200 |
| 2031ZA25P00107Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | FilterNAICS 333248, PSC 3610 | $200 |
| 47QSWA26F1PD0Delivery 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 | $200 |
| 47QSWA26F0GUKDelivery Order, January 28, 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 | $184 |
| 2031ZA24P00288Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemNAICS 339113, PSC 6515 | $156 |
| 2031ZA24P00690Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory ItemsNAICS 339113, PSC 6515 | $156 |
| 2036X524K00112Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Snaps Assembly.Snap Ring & Washer,b/B P/N 6-0014-822 Consisting of Snap Ring, Screw, Washer and Bushing. MFG Danly . Used for Oberg Die in CNAICS 333248, PSC 5310 | $156 |
| N6247324M017ADelivery Order, September 5, 2024, Full and Open Competition, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | 36 Oak A708 Seam BinderNAICS 332510, PSC 7510 | $155 |
| 2031ZA24P00422Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Belt, TimingNAICS 333248, PSC 3610 | $153 |
| 2031ZA25P00064Purchase Order, November 4, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $145 |
| SPMYM126P9325Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Usg All Purpose Raedy Mix Joint Compound 4.5GALNAICS 314999, PSC 5640 | $142 |
| 2031ZA24P00529Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Yarn Roofing MopsNAICS 333248, PSC 3610 | $140 |
| 2031ZA24P00623Purchase Order, August 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333413, PSC 5915 | $138 |
| S5102A26M0056Delivery Order, May 7, 2026, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | RJ45 CAT6 Pass-Through Connectors PK 100NAICS 332510, PSC 7510 | $138 |
| 47QSSC25F1KY6Delivery Order, November 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1/10 Gallon Superior E-Z Thrust Red CaulkerNAICS 332510, PSC 5120 | $126 |
| N0017425FG361Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Brady Label, Black/Yellow Maintenance Record, 100/PKNAICS 332510, PSC 5680 | $125 |
| N0016424FP678Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Items Needed for Technical Applications for the Thors Hammer 2024 Event to Conduct a Cooperative Exercise Involving Electronic Warfare EquipNAICS 332510, PSC 6850 | $105 |
| SP470125M0005Delivery Order, October 21, 2024, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Battery-3 Volt- CR2450NNAICS 332510, PSC 7510 | $104 |
| 2031ZA25P00247Purchase Order, February 27, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bearing BallNAICS 333248, PSC 3610 | $96 |
| N6931626F9022Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522998987 - Dry Erase MarkersNAICS 332510, PSC 7510 | $80 |
| 2031ZA24P00152Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plate Flush Dull Chrome 1-Gang Single Mulberry #97091NAICS 333248, PSC 3610 | $55 |
| 2031ZA25P00211Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spray PolishNAICS 325998, PSC 6810 | $0 |
| 2036X524K00129Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Ring P/N 74.505.708 Ring, Wear, Split, 2 Halfs for Positioning Talbe Use 3460-55-001-2461 Used on Graebener GTK 360 Presses Source: GraebeneNAICS 333248, PSC 5365 | $0 |
| 47QSSC26FAH3WDelivery Order, July 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Office Depot SM 228 Wired Optical Mouse, BlackNAICS 332510, PSC 5120 | $0 |
| 47QSSC27F09T2Delivery Order, October 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Serta Rta Monaco Bonded Leather Sofa 77NAICS 332510, PSC 5120 | $0 |
| N0017424FG113Delivery Order, March 7, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Alu Hang Button LatchNAICS 332510, PSC 5680 | $0 |
| N0017425FG176Delivery Order, April 28, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Schlage Elan Satin Chrome Passage LeverNAICS 332510, PSC 5680 | $0 |
| 2031ZA26A00009May 26, 2026 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Oils and Solvents BPANAICS 325998, PSC 9150 | $0 |
| 36C24222A0006September 24, 2024, Full and Open Competition, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Njhcs-Lyons Campus - Bulk Road SaltNAICS 332510, PSC 6850 | $0 |
| 36C24426D0125September 3, 2026, Competed Under SAP, 17 offersSolicitation | 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 | $0 |
| 75H71226A00005April 21, 2026, Full and Open Competition, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | United Commercial Supply, Hospital Facility Maintenance Supplies, Pimc, Facility Department, BPA 26A00005NAICS 332510, PSC 5340 | $0 |
| GS21F0041UJanuary 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332510, PSC 5120 | $0 |
| 2031ZA24P00148Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Change Quantity for Clin 0002NAICS 333248, PSC 3610 | -$1 |
| 36C24222N0234BPA Call, November 12, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Njhcs-Lyons Campus - Bulk Road SaltNAICS 332510, PSC 6850 | -$84 |
- 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