Vendor, Hardeeville, SC
VSS Logistics LLC
UEI LF6WG2JTL6S9, CAGE 46WF9
84 awards and $10,576,636 obligated between January 1, 2025 and August 19, 2026, 13% under full and open competition, against 4.1 offers on average where reported. 32 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $7,163,078 |
| Department of the Army | $2,278,381 |
| Department of the Air Force | $556,617 |
| Defense Logistics Agency | $444,031 |
| Department of the Navy | $134,529 |
| Federal Acquisition Service | $0 |
| U.S. Coast Guard | $0 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $5,682,304 |
| Other Electronic Component ManufacturingNAICS 334419 | $1,281,633 |
| Facilities Support ServicesNAICS 561210 | $544,431 |
| Plastics Material and Resin ManufacturingNAICS 325211 | $496,175 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $473,701 |
| Hardware ManufacturingNAICS 332510 | $391,116 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $307,408 |
| Machine Tool ManufacturingNAICS 333517 | $232,161 |
| Emergency and Other Relief ServicesNAICS 624230 | $223,772 |
| Synthetic Rubber ManufacturingNAICS 325212 | $215,880 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 63 |
| Full and Open Competition | 11 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 31 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 19 |
| Hubzone SET-ASIDE | 4 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 42 |
| BPA Call | 17 |
| Delivery Order | 12 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Warehouse as a Service (WaaS) - VSS LOGISTICS
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 493110Kentucky36C24926Q0293Awarded to VSS Logistics LLC for $2,620,722
Posted Aug 65 publications - VA Bonham Bus Repair
Department of Veterans Affairs, 257-Network Contract Office 17
SolicitationSDVOSBNAICS 811111Texas36C25726Q0620Awarded to VSS Logistics LLC
Posted Jun 162 publications - Tools required for Veterans Employment with West Star Aviation
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 33221636C10D26Q0109Awarded to VSS Logistics LLC
Posted Jun 42 publications - 362 TRS H-60 CTK Toolboxes
Department of the Air Force, FA3020 82 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 332216VirginiaFA302026Q0023Awarded to VSS Logistics LLC
Posted Apr 72 publications - NONMETALLIC ROD
Defense Logistics Agency, DLA Troop Support
Award noticeHUBZoneNAICS 327999SPE8E526T1904Awarded to VSS Logistics LLC for $46,410
Posted Mar 302 publications - PLASTIC SHEET
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326113SPE8E926Q0345Awarded to VSS Logistics LLC for $40,600
Posted Mar 26 - NONMETALLIC ROD
Defense Logistics Agency, DLA Troop Support
Award noticeHUBZoneNAICS 327999SPE8E526T1759Awarded to VSS Logistics LLC for $57,036
Posted Mar 162 publications - PLASTIC SHEETS
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 326130WashingtonSPMYM226Q5022Awarded to VSS Logistics LLC
Posted Mar 12 - Total Small Business Set Aside Brand Name: Snap-On Pneumatic High-Torque Wrench and Regulator Filter
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 333991FloridaN61331-26-Q-TR07Awarded to VSS Logistics LLC
Posted Dec 16, 2025 - DELRIN AF DE 588 ROD AND SHEET
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 325211MaineSPMYM325Q9023Awarded to VSS Logistics LLC for $99,340
Posted Sep 17, 20253 publications - Snap On Automated Tool Control Portal
Department of the Army, W7NG Uspfo Activity Mnang 133
SolicitationSmall businessNAICS 332216MinnesotaW50S7E-25-Q-0007Awarded to VSS Logistics LLC
Posted Jul 24, 2025 - Arkabutla Transformer
Department of the Army, W07V Endist Vicksburg
Award noticeMississippiW912EE25F0032Awarded to VSS Logistics LLC for $22,730
Posted Jun 6, 2025
Awards
The 100 largest of 128 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24823P0344Purchase Order, May 9, 2024, Competed Under SAP, 7 offers | 248-Network Contract Office 8Department of Veterans Affairs | Exercise of 1ST Option Period for Contract 36C24823P0344, Consolidated Warehouse Services at the Port of Jacksonville, Florida in Support ofNAICS 493110, PSC R706 | $3,384,732 |
| 36C24825N0486Delivery Order, March 4, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Warehouse Support ServiceNAICS 493110, PSC R706 | $1,728,523 |
| 36C24624P0919Purchase Order, June 12, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Warehouse Support for the HCC 1 in Chesapeake VANAICS 561210, PSC R706 | $1,533,511 |
| W9124P25CA016Definitive Contract, September 30, 2025, Competed Under SAP, 26 offers | W6QK ACC-RSADepartment of the Army | The U.S. Army Test, Measurement and Diagnostic Equipment Activity (Usata) Has a Requirement to Procure Sixty-Nine (73) Torque System Items TNAICS 334419, PSC 6110 | $1,281,633 |
| 36C24824N0530Delivery Order, March 8, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Warehouse Support ServiceNAICS 493110, PSC R706 | $1,038,056 |
| 36C24826N0434Delivery Order, March 17, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Warehouse Support Service OY4NAICS 493110, PSC R706 | $967,156 |
| 36C24926N0660Delivery Order, August 6, 2026, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Warehouse as a Service - Base Year OrderNAICS 493110, PSC R706 | $668,874 |
| 36C24724P0725Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Warehouse StorageNAICS 561210, PSC R706 | $525,623 |
| 36C25725P0107Purchase Order, February 5, 2025, Competed Under SAP, 11 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | North Texas Veterans Health Care System (Ntx) Duct Cleaning Services.NAICS 238220, PSC J041 | $419,813 |
| 36C25924C0086Definitive Contract, July 26, 2024, Not Available for Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | FCC Medical Cache Maintenance & StorageNAICS 624230, PSC X1GZ | $375,793 |
| W912DW25P0007Purchase Order, February 13, 2025, Competed Under SAP, 1 offersSolicitation | W071 Endist SeattleDepartment of the Army | Fiber-Reinforced Polymers (Frp) Materials SupplyNAICS 325211, PSC 8030 | $365,117 |
| FA940125P0081Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | FA9401 377 MSG PKDepartment of the Air Force | Seven (7) Ea Toolboxes to Building 20338 on Kirtland AFB with Brand Name or Equal to Snap-On 72 Masters Series Roll CabNAICS 333517, PSC 5180 | $232,161 |
| FA302024F0113Delivery Order, July 26, 2024, Full and Open Competition, 2 offers | FA3020 82 Cons LGCDepartment of the Air Force | Rfid Tools Box ListingNAICS 332510, PSC 5120 | $225,369 |
| W912NW24F0032Delivery Order, May 1, 2024, Full and Open Competition, 2 offers | W6QK Ccad Contr OffDepartment of the Army | Various Snap on ToolsNAICS 332510, PSC 5120 | $224,765 |
| W911S225PA093Purchase Order, January 21, 2025, Competed Under SAP, 7 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Cast Acrylic Tubes Solicitation #W911S225U0215NAICS 325212, PSC 4710 | $215,880 |
| FA480324P0042Purchase Order, July 29, 2024, Competed Under SAP, 6 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Procure, Deliver and Warranty Six (6) Toolboxes with Tools. Toolboxes and Tools Shall Be Iaw the Salient Characteristics.NAICS 332216, PSC 5120 | $211,698 |
| W912NW24F0035Delivery Order, April 29, 2024, Full and Open Competition, 3 offers | W6QK Ccad Contr OffDepartment of the Army | Various Snap-On ToolsNAICS 332510, PSC 5120 | $211,660 |
| FA485524P0047Purchase Order, August 26, 2024, Competed Under SAP, 5 offers | FA4855 27 Socons LGCDepartment of the Air Force | Three Large Heavy-Duty Rolling Snap-On Toolboxes Designed to Store and Organize Individual Tools in One Place. Larger Toolboxes Will Have thNAICS 333991, PSC 5130 | $181,577 |
| FA441824P0079Purchase Order, August 1, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | ATF LockersNAICS 334515, PSC 7125 | $170,527 |
| FA930225P0090Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | This Requirement Is for 9 Amu Toolboxes for 461ST FLTS - RevisedNAICS 332510, PSC 5310 | $149,678 |
| FA660624C0009Definitive Contract, June 28, 2024, Competed Under SAP, 3 offers | FA6606 439 Conf PKDepartment of the Air Force | This Requirement Is for the Purchase of Vehicle Management Individual Tool Kits (Itks) and Mobile Tool Kits (Mtks)NAICS 333991, PSC 5130 | $145,479 |
| 36C24724P0621Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Preventative MaintenanceNAICS 561210, PSC J065 | $123,074 |
| 36C24523P0819Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Modification to Exercise Option Period 1.NAICS 493110, PSC S215 | $101,955 |
| SPMYM325P9030Purchase Order, September 17, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Delrin Af DE-588 Rod Delrin Af DE-588 SheetNAICS 325211, PSC 9330 | $99,340 |
| 36C25721P0985Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Continuous Emission Monitoring System Exercise Oy 3NAICS 541330, PSC J028 | $96,545 |
| W912R125FA004Delivery Order, March 7, 2025, Full and Open Competition, 3 offers | W7M1 Uspfo Activity DC ArngDepartment of the Army | 5 UH-60 Toolboxes 4 UH-72 ToolboxesNAICS 332510, PSC 5180 | $92,748 |
| SPMYM226P5904Purchase Order, April 23, 2026, Competed Under SAP, 24 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Sheet PlasticNAICS 326130, PSC 9330 | $77,351 |
| 36C24726P0055Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Boiler Plant Ups ReplacementNAICS 335999, PSC J044 | $77,306 |
| W911S224P0505Purchase Order, May 6, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1169715 Snap-On ToolboxesNAICS 337126, PSC 5180 | $76,264 |
| FA488724F0033Delivery Order, March 28, 2024, Full and Open Competition, 3 offers | FA4887 56 Cons CCDepartment of the Air Force | Toolboxes and Tool Kits for the South Age Flight, 56 Ems.NAICS 332510, PSC 5180 | $74,686 |
| W50S8524PA037Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | W7NF Uspfo Activity Miang 127Department of the Army | Snap-On Automated Tool Control (Atc) Toolboxes, (2 Each) Shall Include the Tools as Listed in the Tool Specification Breakout.NAICS 332216, PSC 5180 | $72,720 |
| FA481925P0058Purchase Order, September 19, 2025, Competed Under SAP, 4 offers | FA4819 325 Cons PKPDepartment of the Air Force | Snap-On ToolsNAICS 332216, PSC 5180 | $66,292 |
| W912HZ24F0103BPA Call, February 22, 2024, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Laser Module - U438180NAICS 335999, PSC 5975 | $65,462 |
| SPE8E626V1003Purchase Order, March 16, 2026, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511980460!nonmetallic RodNAICS 327999, PSC 9390 | $57,036 |
| FA302025P0047Purchase Order, May 8, 2025, Competed Under SAP, 4 offers | FA3020 82 Cons LGCDepartment of the Air Force | Snap on Tools and Toolkits with Laser Etching and Shadowed Foam to Include Delivery (See Specification Sheet Attachment)NAICS 332216, PSC 5140 | $56,409 |
| 36C10D25P0072Purchase Order, April 29, 2025, Competed Under SAP, 2 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Mechanical Tools for Veterans Self EmploymentNAICS 332216, PSC 5180 | $50,130 |
| W911S225PA154Purchase Order, February 28, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Atc Toolbox Sol# W911S225U0301NAICS 332999, PSC 5140 | $46,845 |
| SPE8E526V0813Purchase Order, March 30, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512010745!nonmetallic RodNAICS 327999, PSC 9390 | $46,410 |
| 70Z02324P91240032Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Electronic Tool Lockers and Rfid TagsNAICS 332439, PSC 5140 | $45,878 |
| W50S7E25PA003Purchase Order, August 21, 2025, Competed Under SAP, 2 offersSolicitation | W7NG Uspfo Activity Mnang 133Department of the Army | Automated Tool Control Portal, Handheld Scanner Kit and Installation Services Needed for Monitoring Tool Movement in and Out of a ControlledNAICS 332216, PSC 5140 | $44,061 |
| FA302024P0097Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | FA3020 82 Cons LGCDepartment of the Air Force | 3 Toolboxes, Laser Etching, and Foam Cut Outs for New and Existing Tools.NAICS 332216, PSC 5120 | $41,904 |
| SPE8E926P0774Purchase Order, March 26, 2026, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512003929!plastic SheetNAICS 326113, PSC 9330 | $40,600 |
| W911YP24P0011Purchase Order, August 13, 2024, Competed Under SAP, 6 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 2X Mil Prolink Edge Kit W/Case and 1X Prolink Edge Master W/Cart Gry Needed for Vehicle Maintenance for Utah Army National GuardNAICS 334519, PSC 4910 | $39,105 |
| N0018925P0178Purchase Order, April 2, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Boathouse Tool KitNAICS 332216, PSC 5180 | $34,853 |
| FA487724P0072Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Toolbox (Includes Tool Box, Tools, Foam Cut-Outs, and Laser Etched Eids)NAICS 332439, PSC 5140 | $34,373 |
| 36C10D24P0072Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Mechanical Tools Required for Veteran Job Chapter 31.NAICS 332216, PSC 5180 | $33,857 |
| W912EE24P0019Purchase Order, April 8, 2024, Competed Under SAP, 6 offers | W07V Endist VicksburgDepartment of the Army | Supply and Deliver Transformers and Electrical Panel Boxes to the Grenada Lake ProjectNAICS 335311, PSC 6150 | $32,480 |
| 36C25725P0792Purchase Order, August 7, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | 549-25-525 Underground Water Leak Repair EmergencyNAICS 238220, PSC Y1ND | $31,272 |
| FA302026P0034Purchase Order, April 24, 2026, Competed Under SAP, 10 offersSolicitation | FA3020 82 Cons LGCDepartment of the Air Force | (2) Snap-On Mobile CTK Toolboxes in Support of the HH-60 Course.NAICS 332216, PSC 5140 | $30,621 |
| W912EE24F0089BPA Call, June 7, 2024, Competed Under SAP, 1 offers | W07V Endist VicksburgDepartment of the Army | Supply & Delivery of Power Bar Collectors for Usace-Mvk.NAICS 339999, PSC 5999 | $29,563 |
| N6833526F1111BPA Call, April 29, 2026, Competed Under SAP, 5 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | BPA Call for Release Element Hardness TesterNAICS 333998, PSC 5340 | $28,067 |
| W50S9825PA019Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | MXG ToolsNAICS 332510, PSC 5140 | $27,610 |
| W912HZ25F0190BPA Call, June 2, 2025, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | CNC Router Kit and Supplies U438170NAICS 332510, PSC 5630 | $25,875 |
| 36C10D26P0069Purchase Order, July 6, 2026, Competed Under SAP, 2 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Tools Required for Veterans EmploymentNAICS 332216, PSC 5180 | $25,041 |
| 36C25725C0021Definitive Contract, January 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Aquarium Cleaning and Fish FeedingNAICS 712130, PSC J046 | $24,113 |
| 36C25725P0569Purchase Order, June 16, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bonham Bldg. 10 Sewer Line RepairNAICS 237110, PSC J046 | $23,827 |
| W912HZ25F0195BPA Call, June 6, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | BPA Call for Embedded Concrete Strain SensorsNAICS 332510, PSC 5630 | $23,733 |
| W912HZ25F0339BPA Call, September 25, 2025, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Concrete Embedment Strain TransducerNAICS 335999, PSC 5975 | $23,733 |
| W912HZ25F0221BPA Call, June 30, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Adjustable High Slip Resistance ClampNAICS 332510, PSC 5630 | $23,410 |
| W912EE25F0032BPA Call, June 6, 2025, Competed Under SAP, 2 offersSolicitation | W07V Endist VicksburgDepartment of the Army | This Requirement Is for the Supply and Delivery of Three Transformers for Arkabutla Lake.NAICS 339999, PSC 5999 | $22,730 |
| 36C25725P0886Purchase Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | NTX Isolation Air Portable Cleanroom/Contamination Control UnitNAICS 238220, PSC 4120 | $22,616 |
| W912HZ25F0322BPA Call, September 21, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Electric Motors SuppliesNAICS 335999, PSC 5975 | $21,793 |
| W912HZ25F0132BPA Call, April 11, 2025, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 32 Concrete Embedment Strain Transducers, 32 Instrumentation Cable, Shipping U438260NAICS 335999, PSC 5975 | $21,602 |
| W912HZ24F0146BPA Call, April 1, 2024, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Hilti Products U438120NAICS 332510, PSC 5630 | $21,576 |
| FA448426FG003Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Repair Shop Specialized EquipmentNAICS 332510, PSC 4910 | $21,455 |
| W912HZ24F0140BPA Call, March 29, 2024, Competed Under SAP, 4 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Shake Table Hoses and Associated Parts U438180NAICS 332510, PSC 5630 | $21,062 |
| N6133126P0036Purchase Order, December 30, 2025, Competed Under SAP, 8 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Snap-On -Hi-Torque Wrenches and Regulator FiltersNAICS 333991, PSC 5130 | $20,892 |
| W912HZ24F0379BPA Call, September 4, 2024, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Portable Power Cables U438260NAICS 335999, PSC 5975 | $19,189 |
| W912HZ24F0352BPA Call, August 28, 2024, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Electrical Supplies U438170NAICS 335999, PSC 5975 | $18,904 |
| 36C10D24P0078Purchase Order, May 3, 2024, Competed Under SAP, 3 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Snap-On Automotive Tools in Support of Vr&e Services for Philadelphia VBA Regional OfficeNAICS 332216, PSC 5180 | $18,796 |
| SPE8E525P1159Purchase Order, June 30, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511422375!plastic SheetNAICS 325211, PSC 9330 | $18,257 |
| W912HZ24F0241BPA Call, June 25, 2024, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 90R Fusion Splicer W/ Cleaver & Stripper U438180NAICS 335999, PSC 5975 | $17,946 |
| W912HZ24F0210BPA Call, June 4, 2024, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Detectable Identoline Warning Tape BPA Call Under Master BPA 20A0056 U438180NAICS 335999, PSC 5975 | $17,920 |
| 36C25726P0363Purchase Order, March 26, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | NTX - Replace Garage Door AssemblyNAICS 238290, PSC J056 | $17,792 |
| SPE7M425P4723Purchase Order, June 1, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511413548!tubing,nonmetallicNAICS 332999, PSC 4720 | $17,614 |
| SPE8E925P0988Purchase Order, June 26, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511464109!plastic SheetNAICS 326113, PSC 9330 | $17,409 |
| SPMYM225P1365Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Plastic-RubberNAICS 339991, PSC 9320 | $17,200 |
| W912EE25F0026BPA Call, May 29, 2025, Competed Under SAP, 3 offersSolicitation | W07V Endist VicksburgDepartment of the Army | Life Floats for MsuNAICS 339999, PSC 4220 | $16,092 |
| SPMYM324P6044Purchase Order, August 13, 2024, Competed Under SAP, 9 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Torlon RodNAICS 325211, PSC 9330 | $15,996 |
| N6833525LKEAUG25BPA Call, August 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2025NAICS 333998, PSC 3439 | $15,878 |
| W912HZ24F0091BPA Call, February 7, 2024, Competed Under SAP, 4 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Supplies U438170NAICS 332510, PSC 5630 | $15,636 |
| 36C10D24P0056Purchase Order, April 19, 2024, Competed Under SAP, 2 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Vr&e Mechanic ToolsNAICS 332216, PSC 5180 | $15,631 |
| SPE7M425P0900Purchase Order, November 20, 2024, Competed Under SAP, 15 offers | DLA Land and MaritimeDefense Logistics Agency | 8511030284!tubing,nonmetallicNAICS 332999, PSC 4720 | $15,452 |
| W912HZ25F0215BPA Call, June 26, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Three Monostatic Radar Reflector with Brackets with Shipping U438170NAICS 332510, PSC 5630 | $15,398 |
| FA481925FG003Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4819 325 Cons PKPDepartment of the Air Force | Motor Vehicle Maintenance and Repair Shop Specialized Equipment.NAICS 332510, PSC 4910 | $14,964 |
| SPE8E526P0720Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511963126!plastic SheetNAICS 326113, PSC 9330 | $14,097 |
| SPE7M025P3793Purchase Order, May 2, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511358016!plastic SheetNAICS 325211, PSC 9330 | $13,461 |
| SPE8E925V2347Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511587795!filter-Drier,refrigNAICS 333415, PSC 4130 | $13,300 |
| 36C10D24P0074Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Landscaping EquipmentNAICS 333112, PSC 3750 | $12,698 |
| W912JM24P0038Purchase Order, August 27, 2024, Competed Under SAP, 4 offers | W7M3 Uspfo Activity Ga ArngDepartment of the Army | Aviation ToolsNAICS 332999, PSC 5110 | $12,587 |
| W912HZ24F0346BPA Call, August 20, 2024, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Concrete Testing Supplies U438260NAICS 332510, PSC 5630 | $12,104 |
| SPE4A625V094EPurchase Order, March 28, 2025, Competed Under SAP, 15 offers | DLA AviationDefense Logistics Agency | 8511284043!insulation Sheet,elNAICS 335999, PSC 5970 | $11,956 |
| N6833526LKEDEC21BPA Call, December 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December Fy 2026NAICS 333998, PSC 3439 | $11,840 |
| W912HZ24F0069BPA Call, January 11, 2024, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | BPA Call for Four 24 Channel Seismic Cables U438180NAICS 335999, PSC 5975 | $11,768 |
| SPE8E924P0736Purchase Order, June 12, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510689080!plastic SheetNAICS 326113, PSC 9330 | $11,525 |
| 36C25725P0959Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Freezer Trailer 1 RentalNAICS 333241, PSC 7310 | $11,163 |
| W912HZ25F0343BPA Call, September 30, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Testing SuppliesNAICS 332510, PSC 5630 | $10,121 |
| 36C25726P0558Purchase Order, July 1, 2026, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Bonham Bus RepairNAICS 811111, PSC J023 | $9,625 |
| 36C25726P0108Purchase Order, November 21, 2025, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | NTX Automatic Door InstallationNAICS 561210, PSC J056 | $8,718 |
| 36C25724P0336Purchase Order, May 10, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Emergency Air Handler RepairNAICS 333415, PSC H141 | $8,328 |
- Places of performance
- South CarolinaTexasMississippiFloridaGeorgiaVirginiaNew JerseyIndiana
- Product and service codes
- R706 Logistics Support Services6110 Electrical Control Equipment5180 Sets, Kits, and Outfits of Hand ToolsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment8030 Preservative and Sealing Compounds9330 Plastics Fabricated Materials
- Transactions
- 143 across 84 awards