Vendor, Carmel, IN
Urth Supply Inc.
UEI JMN7FB8YLK87, CAGE 7ZR92
17 awards and $62,835 obligated between August 26, 2024 and September 3, 2026, 81% under full and open competition, against 812.4 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $51,259 |
| Department of the Air Force | $11,577 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $48,760 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $11,577 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $2,498 |
| Hardware ManufacturingNAICS 332510 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 13 |
| Competed Under SAP | 2 |
| Not Competed Under SAP | 1 |
| Women Owned Small Business | 2 |
| Delivery Order | 12 |
| Purchase Order | 2 |
| BPA Call | 1 |
Hear when Urth Supply Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Urth Supply Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling paper bag and coated and treated paper manufacturing to Defense Logistics Agency, by dollars.
| Laser Plus Imaging, LLCChatsworth, CA | $3,169,764 |
| The Cincinnati Association for the BlindCincinnati, OH | $3,110,505 |
| Joli Enterprises Inc.Canoga Park, CA | $390,947 |
| Royco Packaging Inc.Huntingdon Valley, PA | $204,404 |
| Automate Label Solutions, LLCHouston, TX | $122,537 |
| Laser RE-NU International, Inc.Washington, DC | $75,557 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Materials, Equipment, Supplies, and Expendables BPA
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 339999Anywhere in the USFA8125-26-A-0016Awarded to Urth Supply Inc. for $80,000,000
Posted Jan 16 - DDSP Intermec Labels
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationWOSB sole sourceNAICS 322220Anywhere in the USSP330025Q0050Awarded to Urth Supply Inc.
Posted Dec 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330025P0255Purchase Order, January 8, 2025, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511098589!receipt Paper, 4"X1200", InteNAICS 322220, PSC 7530 | $48,760 |
| FA812526F0023BPA Call, March 26, 2026, Competed Under SAP, 6 offers | FA8125 AFSC PzimaDepartment of the Air Force | Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.NAICS 339999, PSC 5340 | $11,577 |
| SP330026P0532Purchase Order, April 3, 2026, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8512013460!toner, HP CF237A BlackNAICS 325992, PSC 7510 | $2,498 |
| 47QSSC25F5M8SDelivery Order, February 28, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Hoover Windtunnel Upright Vacuum Dry Hepa...NAICS 332510, PSC 5120 | $0 |
| 47QSSC25F6KN0Delivery Order, March 25, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Deep Sauce Pan, 4-1/4 Qt, SilverNAICS 332510, PSC 5120 | $0 |
| 47QSSC26F8092Delivery Order, May 11, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sdnr240 Detail Narrow Sanding Sheet Red 240 Grit, Grade Very Fine, 240 Grit, Package Quantity 5NAICS 332510, PSC 5120 | $0 |
| 47QSSC26F9TYBDelivery Order, June 24, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Zb6eg3b Item: 16MM Protected Led 48120V Green 14 MMNAICS 332510, PSC 5120 | $0 |
| 47QSSC26FA8M0Delivery Order, July 7, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Multi-Bit Insulated Driver SetNAICS 332510, PSC 5120 | $0 |
| 47QSSC26FAH58Delivery Order, July 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Mx30ec-31 Oscillating Tool KitNAICS 332510, PSC 5120 | $0 |
| 47QSSC26FBM5RDelivery Order, August 4, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Rollerlite Hi-Density Foam Min RollerlitNAICS 332510, PSC 5120 | $0 |
| 47QSSC26FC8B3Delivery Order, August 14, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 114-1575A 114-1575A Foam Rubber CutterNAICS 332510, PSC 5120 | $0 |
| 47QSSC26FCCB3Delivery Order, August 18, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Premium Recycled Office Paper, 92 Bright, 20 Lb, 8.5 X 11, White, 500 Sheets/Ream, 10 Reams/CartonNAICS 332510, PSC 5120 | $0 |
| 47QSWA26F1BAKDelivery Order, June 5, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Onv-180-18-Gb Half Dome Mirror, 18IN, Galv Back AcryliNAICS 332510, PSC 5120 | $0 |
| 47QSWA26F1BRHDelivery Order, June 9, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Onv-180-18-Gb Half Dome Mirror, 18IN, Galv Back AcryliNAICS 332510, PSC 5120 | $0 |
| 47QSWA26F1BTFDelivery Order, June 9, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | 107495 Proguard Portable Shop Vacuum, 1-1/4" HoNAICS 332510, PSC 5120 | $0 |
| 47QSMS24D00BNAugust 26, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332510, PSC 5120 | $0 |
| FA812526A0016January 13, 2026Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.NAICS 339999, PSC 5340 | $0 |
- Product and service codes
- 7530 Stationery and Record Forms5340 Hardware7510 Office Supplies5120 Hand Tools, Nonedged, Nonpowered
- Transactions
- 60 across 17 awards