Supply King USA, LLC
UEI F886DTPP1W48 · NY · SAM.gov record ↗
$9.1M
FY2025 obligations
5,173
Contract awards
Jun 30, 2022
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$2.9M
- General Services Administration$2.7M
- Department Of Justice$1.7M
- Department Of The Treasury$1.4M
- Department Of Agriculture$226K
- Department Of Homeland Security$140K
- Department Of The Interior$45K
- Federal Trade Commission$37K
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSWA26P11T6 ↗ | REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A-1, RED. | Federal Acquisition Service | 423710 | $380 | Jun 15, 2026 | Jul 15, 2026 |
| 47QSSC26F9ZQC ↗ | GFW550SPNDG 4.8 CU. FT. FRONT LOAD WASHER | Federal Acquisition Service | 332510 | $7K | Jun 28, 2026 | Jul 19, 2026 |
| 1282A726F0071 ↗ | PROVIDE METAL, VENTILATED STUDENT LOCKERS TO THE COLLBRAN JOB CORPS CENTER TO REPLACE WORN OUT LOCKERS IN THE WELDING SHOP LOCKER ROOMS | Forest Service | 332510 | $14K | Jun 9, 2026 | Jul 30, 2026 |
| W912DY25F0150 ↗ | FURNISHINGS: MCAF QUANTICO BLDG. 2002 - REPLACEMENT APPLIANCES - DELIVERY AND INSTALL. | Department Of The Army | 332510 | $105K | Jun 3, 2025 | Aug 28, 2026 |
| W912DY25F0166 ↗ | APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126. | Department Of The Army | 332510 | $575K | Jun 4, 2025 | Sep 4, 2026 |
| FA520926FG002 ↗ | SPACE AND WATER HEATING EQUIPMENT | Department Of The Air Force | 332510 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| W912DY25F0219 ↗ | AWARD FOR UH APPLIANCES AT NAVSTA ROTA WITHIN BUILDING 590. | Department Of The Army | 332510 | $209K | Jul 23, 2025 | Oct 30, 2026 |
| W912DY25F0279 ↗ | FURNISHINGS: NAVY REGION SW MULTI LOCATIONS/BUILDINGS, APPLIANCES | Department Of The Army | 332510 | $336K | Sep 14, 2025 | Dec 18, 2026 |
| W519TC26FA113 ↗ | 16.9OZ/500ML SPRING OR PURIFIED BOTTLED WATER FOR DRINKING ESTIMATED 76 PALLETS OF BOTTLED WATER TO BE DELIVERED IN FOUR DELIVERY ORDER PERIODS OF 19 PALLETS EACH. | Department Of The Army | 332510 | $25K | Feb 18, 2026 | Dec 29, 2026 |
| W912DY25F0449 ↗ | FURNISHINGS: PENSACOLA, BLDG 4146 | Department Of The Army | 332510 | $428K | Sep 29, 2025 | Jan 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2043FY25F00010 ↗ | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE PURCHASE OF WHELEN LIGHT BARS AND SHIELD MOUNTS EQUIPMENT TO UPFIT NEWLY ASSIGNED FLEET VEHICLES, UPDATE EXISTING LAW ENFORCEMENT VEHICLES, AND REPLACES INCOMPATIBLE EQUIPMENT | Internal Revenue Service | 332510 | $1.3M | Jan 6, 2025 | Mar 7, 2025 |
| W912DY25F0166 ↗ | APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126. | Department Of The Army | 332510 | $575K | Jun 4, 2025 | Sep 4, 2026 |
| 15F06725F0002205 ↗ | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | Federal Bureau Of Investigation | 336320 | $526K | Jan 29, 2026 | Jan 29, 2026 |
| 15F06725F0001923 ↗ | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | Federal Bureau Of Investigation | 336320 | $491K | Dec 30, 2025 | Dec 30, 2025 |
| 15F06726F0000034 ↗ | STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | Federal Bureau Of Investigation | 336320 | $465K | Jan 29, 2026 | Jan 29, 2026 |
| W912DY25F0449 ↗ | FURNISHINGS: PENSACOLA, BLDG 4146 | Department Of The Army | 332510 | $428K | Sep 29, 2025 | Jan 29, 2027 |
| M0068125F0110 ↗ | PORTABLE A/C UNITS | Department Of The Navy | 332510 | $381K | Mar 27, 2025 | Jul 29, 2025 |
| W912DY25F0279 ↗ | FURNISHINGS: NAVY REGION SW MULTI LOCATIONS/BUILDINGS, APPLIANCES | Department Of The Army | 332510 | $336K | Sep 14, 2025 | Dec 18, 2026 |
| W9124M25FA167 ↗ | PURCHASE OF 650 DEHUMIDIFIERS FOR 3ID REFERENCE QUOTE# 1101681 DELIVERY ADDRESS IS AS FOLLOWS:A CO SSA 834 W 6TH STREETBUILDING 1509 FORT STEWART GA 31314POC LT ZAMORA AT 571-801-3066 | Department Of The Army | 332510 | $250K | Sep 25, 2025 | Jan 4, 2026 |
| 15F06725F0001946 ↗ | HCF STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | Federal Bureau Of Investigation | 336320 | $217K | Dec 30, 2025 | Dec 30, 2025 |
| W912DY25F0219 ↗ | AWARD FOR UH APPLIANCES AT NAVSTA ROTA WITHIN BUILDING 590. | Department Of The Army | 332510 | $209K | Jul 23, 2025 | Oct 30, 2026 |
| N6264925FB270 ↗ | TOP FREEZER REFRIGERATOR | Department Of The Navy | 332510 | $119K | May 17, 2025 | May 17, 2025 |
| SPE8ED26P0227 ↗ | 8511774699!WASHER-DRYER,HOUSEH | Defense Logistics Agency | 333310 | $107K | Nov 24, 2025 | Jan 8, 2026 |
| 12444725F0023 ↗ | THE FOREST INVENTORY & ANALYSIS (FIA) IS REQUESTING FIELD EQUIPMENT AND SUPPLIES TO SUPPORT ITS FORESTRY TECHNICIANS AND QA FORESTERS IN COLLECTING INVENTORY DATA. THIS EQUIPMENT AND SUPPLIES WILL BE MAINTAINED IN PINEVILLE, LA, AND KNOXVILLE, TN | Forest Service | 332510 | $107K | Aug 24, 2025 | Sep 23, 2025 |
| W912DY25F0150 ↗ | FURNISHINGS: MCAF QUANTICO BLDG. 2002 - REPLACEMENT APPLIANCES - DELIVERY AND INSTALL. | Department Of The Army | 332510 | $105K | Jun 3, 2025 | Aug 28, 2026 |
| FA481925P0010 ↗ | DORM MICROWAVE OVENS | Department Of The Air Force | 335220 | $85K | Mar 3, 2025 | Jun 1, 2025 |
| FA309925FG005 ↗ | PURCHASE OF MISCELLANEOUS DORM APPLIANCES | Department Of The Air Force | 332510 | $83K | May 28, 2025 | May 28, 2025 |
| 47QSWA25F145H ↗ | HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX). | Federal Acquisition Service | 332510 | $59K | Mar 31, 2025 | Apr 8, 2025 |
| 1240BE26P0036 ↗ | DESCHUTES NF STAKES FOR TREE PLANTING | Forest Service | 111421 | $59K | Apr 6, 2026 | May 19, 2026 |
| 47PF0025F0878 ↗ | APPLIANCES FOR U.S. CUSTOMS & BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI | Public Buildings Service | 332510 | $57K | Sep 25, 2025 | Jan 30, 2026 |
| 70Z02726FPORT0028 ↗ | PURCHASE AND INSTALLATION OF NEW WASHERS AND DRYERS FOR USCG BASE PORTSMOUTH UNACCOMPANIED PERSONNEL HOUSING (UPH) | U.S. Coast Guard | 332510 | $54K | Feb 9, 2026 | Mar 16, 2026 |
| 47QSWA25F19NJ ↗ | HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX). | Federal Acquisition Service | 332510 | $53K | Apr 28, 2025 | May 6, 2025 |
| W911RQ25PV0304 ↗ | PAYMENT AGAINST GSA CONTRACT 47QDCC25M30P1 | Department Of The Army | 921190 | $49K | Feb 19, 2025 | Mar 18, 2025 |
| N6264925FJ015 ↗ | REFRIGERATOR | Department Of The Navy | 332510 | $48K | May 14, 2025 | Jun 29, 2025 |
| 47QSWA25F2CQV ↗ | CABINET,STORAGE - PLEASE REFERENCE QUOTE NO. 1101657 - PART NO. 8912207 - NSN NO. 7125-01-693-6670 | Federal Acquisition Service | 332510 | $48K | Sep 23, 2025 | Oct 23, 2025 |