Vendor, San Marcos, CA
Xpress Gov Supply LLC
UEI JDG8QRLDFVK3, CAGE 9FK48
38 awards and $642,575 obligated between February 14, 2024 and September 30, 2026, 5% under full and open competition, against 3.5 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $576,303 |
| Agency for International Development | $66,272 |
| Department of the Navy | $0 |
Industries
NAICS on the awards, by dollars.
| Office Supplies and Stationery RetailersNAICS 459410 | $65,838 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $54,463 |
| Other Electronic Component ManufacturingNAICS 334419 | $48,825 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $48,019 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $41,793 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $39,456 |
| Household Furniture (except Wood and Upholstered) ManufacturingNAICS 337126 | $30,732 |
| Office Equipment Merchant WholesalersNAICS 423420 | $27,827 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $24,991 |
| Hardware ManufacturingNAICS 332510 | $20,767 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 33 |
| Not Competed Under SAP | 3 |
| Full and Open Competition | 2 |
| Purchase Order | 38 |
Hear when Xpress Gov Supply LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Xpress Gov Supply LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $115,627
- Soonest
- November 29, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies and stationery retailers to Department of State, by dollars.
| Giant Floor and Wall Covering Co., Inc.Wilkes Barre, PA | $65,803 |
| Federal Supply Services LLCMeridianville, AL | $42,310 |
| Reliable Investments LLCRenton, WA | $12,657 |
| Protecta Security Services LLCLas Vegas, NV | $10,747 |
| Plaisio Computers S.A.Magoula | $10,000 |
| Aileen CarreonMuntinlupa | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cables for Generators Installation
Department of State, U.S. Embassy Quito
SolicitationNAICS 2211Anywhere in the USPR15381149Awarded to Xpress Gov Supply LLC
Posted Jun 5, 20252 publications - Plumbing Material
Department of State, U.S. Embassy Quito
SolicitationNAICS 42372Anywhere in the USPR12897825Awarded to Xpress Gov Supply LLC
Posted Sep 10, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19TZ2025P0572Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Led U TubesNAICS 334419, PSC 5960 | $48,825 |
| 19EC7525P0841Purchase Order, July 9, 2025, Competed Under SAP, 19 offersSolicitation | U.S. Embassy QuitoDepartment of State | Fac-7561-Go&leased Res-Generator-Cables for InstallationNAICS 335132, PSC 9505 | $41,793 |
| 19SS3026P0192Purchase Order, September 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy JubaDepartment of State | Juba - Mgt/Gso_4th Quarter Order (Office & Other Supplies)NAICS 459410, PSC 7510 | $36,492 |
| 19MR6025P0489Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | FAC-7901- Exterior Lights for Chancery FacadesNAICS 238210, PSC 6210 | $32,892 |
| 19DJ1026P0500Purchase Order, August 23, 2026, Competed Under SAP, 4 offers | U.S. Embassy DjiboutiDepartment of State | Carpet Tile CPT1 Nob ChanceryNAICS 337126, PSC 7105 | $30,732 |
| 72067424P00084Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | Usaid/South AfricaAgency for International Development | New Foldable Tables for the Mission.NAICS 337214, PSC 7110 | $26,700 |
| 191V1024P0429Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Janitorial Supplies for Mission Use [gsa] - 1NAICS 322291, PSC 8540 | $24,991 |
| 19BN1524P0556Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Fac-O: Residential Avr for OBO-163 & 164. CommissioningNAICS 238210, PSC 6110 | $21,571 |
| 19EC7524P0784Purchase Order, June 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | PR12592683 Network Ups Aidnet ProjectNAICS 332510, PSC 7E20 | $20,767 |
| 19EC7524P1377Purchase Order, September 30, 2024, Competed Under SAP, 4 offersSolicitation | U.S. Embassy QuitoDepartment of State | Fac-7355rstr-Dcr-Plumbing Material for DCR RestaurationNAICS 332913, PSC 4510 | $20,559 |
| 19MX5326P1045Purchase Order, July 8, 2026, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | PR16044835: Mex/Dhs-Ice/7020 - Tciu Equipment FY26NAICS 424120, PSC 7510 | $19,915 |
| 19MX5324P1361Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy MexicoDepartment of State | Mex-Mgt-Gratuities/Whiskey-Fy24NAICS 312140, PSC 8965 | $18,676 |
| 19ES6025P0448Purchase Order, May 14, 2025, Competed Under SAP, 10 offers | U.S. Embassy San SalvadorDepartment of State | Office Supplies: 7510NAICS 339940, PSC 7510 | $17,100 |
| 19TZ2026P0782Purchase Order, September 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Program Gratuities - WinesNAICS 424820, PSC 7510 | $16,790 |
| 19TD5524P0207Purchase Order, May 3, 2024, Competed Under SAP, 5 offers | U.S. Embassy Port of SpainDepartment of State | Irm Stock - Icass (20) Iphone14s Fully Unlocked -NAICS 334310, PSC 5965 | $16,329 |
| 19L16024P0572Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Hr_supplies for Award Ceremony-2024/2025NAICS 459410, PSC 7510 | $14,683 |
| 72067424P00083Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Stationery - Office Supplies for 2025 Calendar Year.NAICS 459410, PSC 7530 | $14,663 |
| 19TZ2024P0491Purchase Order, May 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | FM Tools for Technicians (Part2)NAICS 423610, PSC 5975 | $14,364 |
| 19MX5325P1650Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex-Dhs-Cbp-7023 Office Equipment Cbp-Fy25.NAICS 423420, PSC 7520 | $14,086 |
| 19MX5325P1578Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Nec-Fac-7112-Consular Av Spare Parts-Fy25.NAICS 423420, PSC 7520 | $13,741 |
| 19HA7025P0017Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Water Sentry Fresh 6000. for Nec and SRNAICS 221310, PSC 8960 | $13,213 |
| 72061124P00048Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Usaid/ZambiaAgency for International Development | Blavor Power Bank X 150 Nos Q $9,450.00 40000MAH Power Bank Built-In 2 Output Cable for Iphone and Android Phones and Most Electronic DeviceNAICS 541519, PSC 7F20 | $13,061 |
| 19PM0724P1003Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Safety ShoesNAICS 424350, PSC 8335 | $13,018 |
| 191V1024P0827Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | FR Uniforms for Fac TechniciansNAICS 337214, PSC 8415 | $12,756 |
| 19HA7024P0563Purchase Order, May 17, 2024, Competed Under SAP, 8 offers | American Embassy Port-Au-PrinceDepartment of State | Carpets for ResidencesNAICS 314110, PSC 7220 | $12,102 |
| 72066824P00043Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | Usaid/South SudanAgency for International Development | 4TH of July Event SuppliesNAICS 711310, PSC 8345 | $11,848 |
| 19MX5324P0877Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | MEX-FAC-FAP Ceiling Fan with Light (Heat Mitigation)-Fy24.NAICS 335210, PSC 4140 | $11,754 |
| 19MX5326P0115Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Dt-Batteries and Chargers for E&e Radios-Fy26NAICS 335910, PSC 5895 | $11,699 |
| 19TZ2025P0282Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Price Analysis for PR15034028 - Electrical Materials Replenish LightingsNAICS 423610, PSC 5975 | $11,507 |
| 19TZ2024P0611Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Machinery for WorkshopNAICS 423610, PSC 5975 | $11,275 |
| 19MX5325P1364Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex-Pd-Headsets-Fy25.NAICS 423710, PSC 7F20 | $11,240 |
| 191D3224P2629Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Emergency Ballast Nec 2024NAICS 423610, PSC 5999 | $10,874 |
| 19DR8624P1345Purchase Order, June 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Ds- Los Bambues Exterior Door Locks for Make Readies RekyingNAICS 423220, PSC 7290 | $10,591 |
| 19MA1025P0314Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Cummins Generator Spare Parts (Residences)NAICS 335312, PSC 6115 | $10,558 |
| 191D3225P1080Purchase Order, June 1, 2025, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Fac - Nec Plumbing Fixtures PartNAICS 332996, PSC 4510 | $10,498 |
| 19MA1024P0235Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Ahu Filters ReplacementNAICS 315990, PSC 4330 | $916 |
| 19NG6026P0223Purchase Order, March 9, 2026, Competed Under SAP, 4 offers | U.S. Embassy NiameyDepartment of State | Rso/Lgf - Uniforms 2025NAICS 313310, PSC 8305 | $0 |
| N4008424P0050Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | Navfacsyscom FAR EastDepartment of the Navy | Correct the AddressNAICS 221310, PSC 6110 | $0 |
- Places of performance
- CaliforniaDistrict of Columbia
- Product and service codes
- 7510 Office Supplies5960 Electron Tubes and Associated Hardware9505 Wire, Nonelectrical5975 Electrical Hardware and Supplies6210 Indoor and Outdoor Electric Lighting Fixtures4510 Plumbing Fixtures and Accessories
- Transactions
- 48 across 38 awards