10gfedsupply, LLC
UEI EEZ3VAARSK96 · NC · SAM.gov record ↗
$1.7M
FY2025 obligations
19
Contract awards
Jan 13, 2020
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$705K
- Department Of Defense$437K
- Department Of Veterans Affairs$409K
- General Services Administration$154K
- Department Of The Treasury$35K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA468622P0030 ↗ | SERVICE: WASH RACKS MAINTENANCE | Department Of The Air Force | 811310 | $23K | Sep 21, 2022 | Sep 14, 2026 |
| FA301621P0274 ↗ | WASH RACK PERIODICAL MAINTENANCE | Department Of The Air Force | 811310 | $66K | Sep 29, 2021 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSW25FR0000069 ↗ | THIS AWARD PROCURES VERTICAL STORAGE UNITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | U.S. Immigration And Customs Enforcement | 322121 | $705K | Sep 8, 2025 | Jan 14, 2026 |
| 36C26225F0119 ↗ | PATHOLOGY SHELF | Department Of Veterans Affairs | 322121 | $409K | Nov 27, 2024 | Sep 30, 2025 |
| 47QSWA25P09YP ↗ | T-ROC BOX MACHINE HBM86, INSTALLATION, TRAINING AND SHIPPING. | Federal Acquisition Service | 423840 | $154K | Dec 17, 2024 | Apr 16, 2025 |
| M0031821P0015 ↗ | BLAST BOOTH PMCS | Department Of The Navy | 811310 | $132K | Jun 16, 2021 | Jun 20, 2026 |
| FA301621P0274 ↗ | WASH RACK PERIODICAL MAINTENANCE | Department Of The Air Force | 811310 | $66K | Sep 29, 2021 | Sep 28, 2026 |
| W912GY23C0003 ↗ | DESCOPE BLDG 53. DEOBLIGATING CLINS 1001 AND 1002. TERMINATING CLINS 2001, 2002, 3001, 3002, 4001, AND 4002. | Department Of The Army | 811310 | $56K | Sep 5, 2023 | Sep 30, 2028 |
| SPMYM225P0866 ↗ | B BELLOWS | Defense Logistics Agency | 334519 | $45K | Feb 21, 2025 | Jun 13, 2025 |
| 2043FY25P00201 ↗ | THE KARDEX POWER PICK SYSTEM WILL CONSIST OF A SOFTWARE COMPONENT AND A HARDWARE COMPONENT. THE SOFTWARE COMPONENT IS THE POWER PICK SYSTEM INVENTORY CONTROL SOFTWARE (PPSICS). THE PPSICS INCLUDES A SINGLE WORKSTATION, KEYTEC PACKAGE, ONE USER LICENS | Internal Revenue Service | 423830 | $35K | May 18, 2025 | May 17, 2026 |
| FA486122P0068 ↗ | THE CONTRACTOR SHALL PROVIDE MONTHLY MAINTENANCE FOR THE WATER MAZE BRAND AUTOMATED WASH-WATER RECYCLING SYSTEM (MODEL CLPB-5024C) IN BLDG. 180, FOR A PERIOD OF TWELVE MONTHS PLUS FOUR OPTION YEARS. ALL WORK SHALL BE PERFORMED AS DEFINED IN THE PERFO | Department Of The Air Force | 811310 | $25K | May 2, 2022 | May 21, 2026 |
| SPMYM225P0660 ↗ | GEO-RUBBER | Defense Logistics Agency | 326299 | $24K | Jan 22, 2025 | Mar 19, 2025 |
| FA468622P0030 ↗ | SERVICE: WASH RACKS MAINTENANCE | Department Of The Air Force | 811310 | $23K | Sep 21, 2022 | Sep 14, 2026 |
| FA461021P0101 ↗ | 30 LRS REQUIRES PREVENTATIVE MAINTENANCE (PM) AND REPAIR SERVICES FOR A WATER FILTRATION UNIT AND FIVE (5) BAY PUMPING STATIONS THAT SUPPORT FIVE (5) VEHICLE WASH STATIONS. THESE SYSTEMS ARE USED THROUGHOUT THE YEAR TO WASH VEHICLES, TRUCKS AND OTHER | Department Of The Air Force | 811310 | $18K | Sep 15, 2021 | Jun 19, 2026 |
| SPMYM225P1005 ↗ | INTERIOR, MARINE ENAMEL | Defense Logistics Agency | 325520 | $18K | Mar 17, 2025 | Apr 7, 2025 |
| FA483025FG041 ↗ | CABINETS LOCKERS BINS AND SHELVING | Department Of The Air Force | 322121 | $17K | May 5, 2025 | Sep 30, 2025 |
| FA442722P0058 ↗ | AUTOMATIC CAR WASH MAINTENANCE AND REPAIR | Department Of The Air Force | 811192 | $13K | May 24, 2022 | May 31, 2026 |
| N0016425FP2784 ↗ | REQUIRED FOR REPAIR EFFORTS FOR THE RAM AIR TURBINES IN SUPPORT OF THE REPAIR OVERHAUL OF THE NAVY REPAIRABLE COMPONENTS WXST 4522685493 | Department Of The Navy | 322121 | $228 | Jan 15, 2025 | Jan 23, 2025 |
| 47QSEA20D003B ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 322121 | $0 | Jan 13, 2020 | — |
| 205AE924P00207 ↗ | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE ONE KARDEX VLU AND ITS INSTALLATION. | Internal Revenue Service | 334112 | $0 | Sep 9, 2024 | May 1, 2025 |
| 36C24122A0036 ↗ | MEDICAL SURGICAL PRIME VENDOR (MSPV) - MASTER BPA | Department Of Veterans Affairs | 325611 | $0 | Apr 15, 2021 | — |