Vendor, San Marcos, CA
United Supply Alliance Inc.
UEI MQ5EALKNLFS7, CAGE 8BEA6
31 awards and $474,718 obligated between January 11, 2024 and July 30, 2026, 0% under full and open competition, against 4.2 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Electroplating, Plating, Polishing, Anodizing, and ColoringNAICS 332813 | $74,161 |
| Textile and Fabric Finishing MillsNAICS 313310 | $72,250 |
| Miscellaneous IntermediationNAICS 523910 | $44,428 |
| Freight Transportation ArrangementNAICS 488510 | $38,678 |
| Water Supply and Irrigation SystemsNAICS 221310 | $28,123 |
| Medical LaboratoriesNAICS 621511 | $25,900 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $22,228 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $22,210 |
| Clothing and Clothing Accessories RetailersNAICS 458110 | $17,577 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $15,622 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 30 |
Hear when United Supply Alliance Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts United Supply Alliance Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $19,486
- Soonest
- November 30, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electroplating, plating, polishing, anodizing, and coloring to Department of State, by dollars.
| Trion Coatings, LLCSouth Bend, IN | $5,103,677 |
| Barken'S Hardchrome, Inc.Compton, CA | $2,095,430 |
| Aerospace Coatings International, LLCOxford, AL | $1,760,959 |
| Federal Industrial Services Wv, Inc.Parkersburg, WV | $825,460 |
| Supply Partner LLCSan Marcos, CA | $726,333 |
| Calvary Industries Inc.Fairfield, OH | $337,062 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- amendment 0002
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Sources soughtNAICS 339910Anywhere in the USN0018926QD020Awarded to United Supply Alliance Inc.
Posted Mar 23 publications - 7E21 - Tri Fold Screen Extenders
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeSmall businessNAICS 334118Anywhere in the USN0018925QZ375Awarded to United Supply Alliance Inc. for $1,000,000
Posted Sep 15, 20253 publications - Senior Enlisted Advisor to the Chairman of the Joint Chief of Staff Coins
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationSmall businessNAICS 339910Anywhere in the USN0018925QZ498Awarded to United Supply Alliance Inc.
Posted Aug 21, 20252 publications - Table and Chair Covers with Embroidery
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 337121Anywhere in the USN6883624P0087Awarded to United Supply Alliance Inc. for $49,043
Posted May 2, 2024 - FreeStyle Libre Diabetes Kits for Chinle IHS
Indian Health Service, Navajo Area Indian Health SVC
Combined synopsis and solicitationSmall businessNAICS 325413Anywhere in the USIHS1490330Awarded to United Supply Alliance Inc.
Posted Apr 5, 20244 publications - FreeStyle Libre 2 Sensor Kits
Indian Health Service, Navajo Area Indian Health SVC
Combined synopsis and solicitationBuy IndianNAICS 325413Anywhere in the USIHS1489027Awarded to United Supply Alliance Inc.
Posted Mar 7, 20242 publications - TONER, BLACK
Department of the Navy, NAVSUP Weapon Systems Support Mech
PresolicitationSmall businessAnywhere in the USN0010424QBG01Awarded to United Supply Alliance Inc.
Posted Jan 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S224P0745Purchase Order, June 25, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1174557_01 Male Ring Size 10NAICS 332813, PSC 8457 | $74,161 |
| W911S225PA945Purchase Order, September 12, 2025, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Canopy Tents - W911S225U1869NAICS 313310, PSC 8340 | $72,250 |
| 19MZ5025P0329Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7561/Fac/Otecb Transfer Switch for Back UpNAICS 523910, PSC 5999 | $44,428 |
| 19DR8624P0465Purchase Order, January 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | INL - Medical SuppliesNAICS 621511, PSC 6515 | $25,900 |
| 19BY7025P0464Purchase Order, July 28, 2025, Competed Under SAP, 1 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Exp Nec Gate Spare PartsNAICS 238210, PSC 4940 | $22,228 |
| N0010424PBL63Purchase Order, February 21, 2024, Competed Under SAP, 8 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Toner, BlackNAICS 332994, PSC 7E20 | $22,210 |
| 19N15025P0866Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Fac- Garden Tools WO#216938 IcassNAICS 488510, PSC 3750 | $19,621 |
| 19MZ5026P0559Purchase Order, July 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Fwp#445/Fac/Nec-Spare Parts for PWT PlantNAICS 221310, PSC 4610 | $19,486 |
| 19N15024P0994Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Vms- Uniforms for Auto-Mechanics (State Icass)NAICS 488510, PSC 8405 | $19,057 |
| 19PK5024P7087Purchase Order, July 10, 2024, Competed Under SAP, 7 offers | American Consulate LahoreDepartment of State | Lhe-Gso-Icass-Uniform for W/House StockNAICS 458110, PSC 8440 | $17,577 |
| 75H71024P00775Purchase Order, April 4, 2024, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Cy 2023 Sdpi-Pinon Health CenterNAICS 325413, PSC 6650 | $15,622 |
| 19MX5324P1005Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Ca/Consular Toners FY24NAICS 339940, PSC 7510 | $14,745 |
| 19C02024P1716Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | Eofy_pr01_dt_ethernet CableNAICS 423610, PSC 6145 | $14,445 |
| 19MX5325K0537Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex-Program Nec - Decommissioning Tools for Esc - FY25NAICS 423710, PSC 5120 | $13,705 |
| 19FJ6025P0904Purchase Order, September 1, 2025, Competed Under SAP, 5 offers | U.S. Embassy SuvaDepartment of State | PR15448778 Embassy Building Chiller Critical PartsNAICS 333415, PSC 4120 | $13,632 |
| 19NG6024P1050Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Rso/Rsc - Simplex Locks 929NAICS 561622, PSC 7125 | $13,216 |
| 19MX5325P0299Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Hu-Icass-Refrigerator Uslc-Cold Chain-Fy25NAICS 423450, PSC 6515 | $11,152 |
| 19ET1024P1233Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Toilet Papers and Paper TowelsNAICS 322220, PSC 8540 | $11,067 |
| 19MZ5025P0937Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7901-Fac/Nec Irrigation System Spare PartsNAICS 221310, PSC 2830 | $8,637 |
| N0018926PD019Purchase Order, March 25, 2026, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VCJCS CoinsNAICS 339910, PSC 8345 | $8,500 |
| SP330024P1282Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510839722!crocs, Shoes, Brown, Size 11NAICS 316210, PSC 8430 | $7,274 |
| N0018925PZ544Purchase Order, September 16, 2025, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Joint Staff Seac CoinsNAICS 339910, PSC 8345 | $4,500 |
| SP330024P0758Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510590992!cartridge/Imaging Unit, XeroxNAICS 325992, PSC 7510 | $1,305 |
| 15B50924P00000070Purchase Order, March 4, 2024, Competed Under SAP, 1 offers | FMC Fort WorthFederal Prison System / Bureau of Prisons | Financial Management LaptopNAICS 423420, PSC 7B20 | $0 |
| 19M05524K0181Purchase Order, March 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | USAID Needs to Purchase 55 Headphones.NAICS 512290, PSC 5965 | $0 |
| 19MZ5025P0215Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | 7901/Fac-Nec- Lift Station PumpNAICS 238220, PSC 4510 | $0 |
| 75H71024P00857Purchase Order, April 19, 2024, Competed Under SAP, 4 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Cy 2024-Chinle Diabetes ProgramNAICS 325413, PSC 6550 | $0 |
| FA480125P0083Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | FA4801 49 Cons PKDepartment of the Air Force | Wall Mounted Photo and Award Display Iaw Sales Quote Dated 8/1/25NAICS 337211, PSC 5965 | $0 |
| N0018925PZ533Purchase Order, September 10, 2025, Competed Under SAP, 13 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Laptop TRI-FOLD ExtendersNAICS 334118, PSC 7E21 | $0 |
| N6883624P0087Purchase Order, May 1, 2024, Competed Under SAP, 9 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wardroom Chair CoversNAICS 337121, PSC 7210 | $0 |
| W91CRB26AA004January 27, 2026 | W6QK ACC-APGDepartment of the Army | Contractor to Produce, Customize, and Deliver Coins to the Office of the Chief of Staff of the Army.NAICS 339910, PSC R712 | $0 |
- Places of performance
- CaliforniaArizonaMississippiNew MexicoTennessee
- Product and service codes
- 8457 Jewelry8340 Tents and Tarpaulins5999 Miscellaneous Electrical and Electronic Components6515 Medical and Surgical Instruments, Equipment, and Supplies4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Transactions
- 51 across 31 awards