Supply King USA, LLC
UEI F886DTPP1W48 · NY · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
- FA520926FG002 ↗$20K
SPACE AND WATER HEATING EQUIPMENT
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332510
- W912DY25F0219 ↗$209K
AWARD FOR UH APPLIANCES AT NAVSTA ROTA WITHIN BUILDING 590.
- Ends
- Oct 30, 2026
- Started
- Jul 23, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- W912DY25F0279 ↗$336K
FURNISHINGS: NAVY REGION SW MULTI LOCATIONS/BUILDINGS, APPLIANCES
- Ends
- Dec 18, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- W519TC26FA113 ↗$25K
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.
- Ends
- Dec 29, 2026
- Started
- Feb 18, 2026
- Agency
- Department Of The Army
- NAICS
- 332510
- W912DY25F0449 ↗$428K
FURNISHINGS: PENSACOLA, BLDG 4146
- Ends
- Jan 29, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- 29FTC126F0024 ↗$37K
APPLIANCES FOR FTC SPACE AT 441 G
- Ends
- Apr 7, 2027
- Started
- Feb 26, 2026
- Agency
- Federal Trade Commission
- NAICS
- 332510
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 29FTC126F0024 ↗ | APPLIANCES FOR FTC SPACE AT 441 G | Federal Trade Commission | 332510 | $37K | Feb 26, 2026 | Apr 7, 2027 |
Largest awards
- 2043FY25F00010 ↗$1.3M
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
- Ends
- Mar 7, 2025
- Started
- Jan 6, 2025
- Agency
- Internal Revenue Service
- NAICS
- 332510
- W912DY25F0166 ↗$575K
APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126.
- Ends
- Sep 4, 2026
- Started
- Jun 4, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- 15F06725F0002205 ↗$526K
STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER
- Ends
- Jan 29, 2026
- Started
- Jan 29, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 336320
- 15F06725F0001923 ↗$491K
STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER
- Ends
- Dec 30, 2025
- Started
- Dec 30, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 336320
- 15F06726F0000034 ↗$465K
STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER
- Ends
- Jan 29, 2026
- Started
- Jan 29, 2026
- Agency
- Federal Bureau Of Investigation
- NAICS
- 336320
- W912DY25F0449 ↗$428K
FURNISHINGS: PENSACOLA, BLDG 4146
- Ends
- Jan 29, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- M0068125F0110 ↗$381K
PORTABLE A/C UNITS
- Ends
- Jul 29, 2025
- Started
- Mar 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 332510
- W912DY25F0279 ↗$336K
FURNISHINGS: NAVY REGION SW MULTI LOCATIONS/BUILDINGS, APPLIANCES
- Ends
- Dec 18, 2026
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- W9124M25FA167 ↗$250K
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
- Ends
- Jan 4, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- 15F06725F0001946 ↗$217K
HCF STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER
- Ends
- Dec 30, 2025
- Started
- Dec 30, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 336320
- W912DY25F0219 ↗$209K
AWARD FOR UH APPLIANCES AT NAVSTA ROTA WITHIN BUILDING 590.
- Ends
- Oct 30, 2026
- Started
- Jul 23, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- N6264925FB270 ↗$119K
TOP FREEZER REFRIGERATOR
- Ends
- May 17, 2025
- Started
- May 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 332510
- SPE8ED26P0227 ↗$107K
8511774699!WASHER-DRYER,HOUSEH
- Ends
- Jan 8, 2026
- Started
- Nov 24, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333310
- 12444725F0023 ↗$107K
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
- Ends
- Sep 23, 2025
- Started
- Aug 24, 2025
- Agency
- Forest Service
- NAICS
- 332510
- W912DY25F0150 ↗$105K
FURNISHINGS: MCAF QUANTICO BLDG. 2002 - REPLACEMENT APPLIANCES - DELIVERY AND INSTALL.
- Ends
- Aug 28, 2026
- Started
- Jun 3, 2025
- Agency
- Department Of The Army
- NAICS
- 332510
- FA481925P0010 ↗$85K
DORM MICROWAVE OVENS
- Ends
- Jun 1, 2025
- Started
- Mar 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335220
- FA309925FG005 ↗$83K
PURCHASE OF MISCELLANEOUS DORM APPLIANCES
- Ends
- May 28, 2025
- Started
- May 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332510
- 47QSWA25F145H ↗$59K
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).
- Ends
- Apr 8, 2025
- Started
- Mar 31, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 332510
- 1240BE26P0036 ↗$59K
DESCHUTES NF STAKES FOR TREE PLANTING
- Ends
- May 19, 2026
- Started
- Apr 6, 2026
- Agency
- Forest Service
- NAICS
- 111421
- 47PF0025F0878 ↗$57K
APPLIANCES FOR U.S. CUSTOMS & BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI
- Ends
- Jan 30, 2026
- Started
- Sep 25, 2025
- Agency
- Public Buildings Service
- NAICS
- 332510
PURCHASE AND INSTALLATION OF NEW WASHERS AND DRYERS FOR USCG BASE PORTSMOUTH UNACCOMPANIED PERSONNEL HOUSING (UPH)
- Ends
- Mar 16, 2026
- Started
- Feb 9, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 332510
- 47QSWA25F19NJ ↗$53K
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).
- Ends
- May 6, 2025
- Started
- Apr 28, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 332510
- W911RQ25PV0304 ↗$49K
PAYMENT AGAINST GSA CONTRACT 47QDCC25M30P1
- Ends
- Mar 18, 2025
- Started
- Feb 19, 2025
- Agency
- Department Of The Army
- NAICS
- 921190
- N6264925FJ015 ↗$48K
REFRIGERATOR
- Ends
- Jun 29, 2025
- Started
- May 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 332510
- 47QSWA25F2CQV ↗$48K
CABINET,STORAGE - PLEASE REFERENCE QUOTE NO. 1101657 - PART NO. 8912207 - NSN NO. 7125-01-693-6670
- Ends
- Oct 23, 2025
- Started
- Sep 23, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 332510
| 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 |