Vendor, Hardeeville, SC
VSS Logistics LLC
UEI LF6WG2JTL6S9, CAGE 46WF9
129 awards and $17,057,662 obligated between January 11, 2024 and September 18, 2026, 13% under full and open competition, against 4.2 offers on average where reported. 62 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $11,525,911 |
| Department of the Army | $3,199,095 |
| Department of the Air Force | $1,657,193 |
| Defense Logistics Agency | $495,056 |
| Department of the Navy | $134,529 |
| U.S. Coast Guard | $45,878 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| General Warehousing and StorageNAICS 493110 | $7,931,537 |
| Facilities Support ServicesNAICS 561210 | $2,190,926 |
| Other Electronic Component ManufacturingNAICS 334419 | $1,281,633 |
| Hardware ManufacturingNAICS 332510 | $1,212,939 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $738,181 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $573,701 |
| Plastics Material and Resin ManufacturingNAICS 325211 | $512,171 |
| Emergency and Other Relief ServicesNAICS 624230 | $375,793 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $347,948 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $307,582 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 98 |
| Full and Open Competition | 16 |
| Full and Open Competition After Exclusion of Sources | 5 |
| Not Competed Under SAP | 4 |
| Small Business Set Aside - Total | 49 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 27 |
| Hubzone SET-ASIDE | 4 |
| Sdvosb Sole Source | 2 |
| Purchase Order | 66 |
| BPA Call | 28 |
| Delivery Order | 18 |
| Definitive Contract | 9 |
Hear when VSS Logistics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts VSS Logistics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $2,417,172
- Soonest
- December 11, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling general warehousing and storage to Department of Veterans Affairs, by dollars.
| Premiere Install Movers, LLCGrand Prairie, TX | $3,133,396 |
| United Returns, Inc.Bohemia, NY | $1,157,508 |
| Pharmalink Inc.Largo, FL | $785,249 |
| Rose Bud Plaza LLCNew York, NY | $625,420 |
| JTC Contracting, Inc.Cleveland, OH | $439,989 |
| American Industrial Equipment & Supply Inc.Orange, CA | $396,230 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USACE MVK's Water Management Supplies for Hydraulics Branch
Department of the Army, W07V Endist Vicksburg
Award noticeSmall businessNAICS 334513Anywhere in the USW912EE26FA111Awarded to VSS Logistics LLC for $14,594
Posted Oct 5 - St Petersburg VRE Tools
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 332216Anywhere in the US36C10D26Q0182Awarded to VSS Logistics LLC
Posted Aug 212 publications - Warehouse as a Service (WaaS) - VSS LOGISTICS
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeSDVOSBNAICS 493110Louisville, KY36C24926Q0293Awarded 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 811111Anywhere in the US36C25726Q0620Awarded to VSS Logistics LLC
Posted Jun 162 publications - SHEET, PLASTIC
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 326112Anywhere in the USSPMYM226P7432Awarded to VSS Logistics LLC for $44,892
Posted Jun 8 - Tools required for Veterans Employment with West Star Aviation
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 332216Anywhere in the US36C10D26Q0109Awarded 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 332216Anywhere in the USFA302026Q0023Awarded to VSS Logistics LLC
Posted Apr 72 publications - NONMETALLIC ROD
Defense Logistics Agency, DLA Troop Support
Award noticeHUBZoneNAICS 327999Anywhere in the USSPE8E526T1904Awarded to VSS Logistics LLC for $46,410
Posted Mar 302 publications - PLASTIC SHEET
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 326113Anywhere in the USSPE8E926Q0345Awarded to VSS Logistics LLC for $40,600
Posted Mar 26 - NONMETALLIC ROD
Defense Logistics Agency, DLA Troop Support
Award noticeHUBZoneNAICS 327999Anywhere in the USSPE8E526T1759Awarded to VSS Logistics LLC for $57,036
Posted Mar 162 publications - PLASTIC SHEETS
Defense Logistics Agency, DLA Maritime - Puget Sound
SolicitationSmall businessNAICS 326130Anywhere in the USSPMYM226Q5022Awarded 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 333991Anywhere in the USN61331-26-Q-TR07Awarded to VSS Logistics LLC
Posted Dec 16, 2025
Awards
The 100 largest of 129 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 offersSolicitation | 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 offersSolicitation | 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 | $519,813 |
| 36C25924C0086Definitive Contract, July 26, 2024, Not Available for Competition, 1 offersSolicitation | 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 offersSolicitation | 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 |
| 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 | $168,296 |
| 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 |
| 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 offersSolicitation | 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 |
| 36C10D26P0089Purchase Order, September 18, 2026, Competed Under SAP, 5 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | ST Petersburg Vre ToolsNAICS 332216, PSC 5120 | $36,167 |
| 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 offersSolicitation | 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 |
- Places of performance
- South CarolinaTexasMississippiGeorgiaFloridaVirginiaNew MexicoCalifornia
- Product and service codes
- R706 Logistics Support Services6110 Electrical Control Equipment5120 Hand Tools, Nonedged, Nonpowered5180 Sets, Kits, and Outfits of Hand ToolsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentX1GZ Lease/Rental Of Other Warehouse Buildings
- Transactions
- 223 across 129 awards