United Commercial Supply LLC
UEI GRV5FH5RPKL3 · PA · SAM.gov record ↗
$967K
FY2025 obligations
118
Contract awards
Feb 18, 2008
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$317K
- Department Of The Treasury$305K
- Department Of Health And Human Services$130K
- Department Of Homeland Security$63K
- General Services Administration$51K
- Department Of Defense$48K
- Department Of The Interior$33K
- Department Of State$19K
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 |
|---|---|---|---|---|---|---|
| 2031ZA26F00366 ↗ | HYDRAULIC OIL ISO | Bureau Of Engraving And Printing | 325998 | $6K | Jun 29, 2026 | Jul 16, 2026 |
| 2036X526K00079 ↗ | BSOLON= DIE SHOP= INSERTS ADDED 4/9 | United States Mint | 333248 | $20K | May 13, 2026 | Aug 12, 2026 |
| 36C26326F0061 ↗ | SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM | Department Of Veterans Affairs | 332510 | $86K | May 14, 2026 | Aug 12, 2026 |
| 36C24226N0126 ↗ | NJHCS-LYONS CAMPUS - BULK ROAD SALT- FY26 OY4 | Department Of Veterans Affairs | 332510 | $35K | Sep 30, 2025 | Sep 29, 2026 |
| 36C24626F0069 ↗ | AIR FILTER SERVICE AGREEMENT | Department Of Veterans Affairs | 332510 | $64K | Feb 10, 2026 | Feb 9, 2027 |
| 75H71226F28001 ↗ | UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001 | Indian Health Service | 332510 | $130K | Apr 20, 2026 | Apr 18, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71226F28001 ↗ | UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001 | Indian Health Service | 332510 | $130K | Apr 20, 2026 | Apr 18, 2027 |
| 36C26225P1085 ↗ | FAUCETS | Department Of Veterans Affairs | 332913 | $116K | May 6, 2025 | Aug 6, 2025 |
| 36C26326F0061 ↗ | SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM | Department Of Veterans Affairs | 332510 | $86K | May 14, 2026 | Aug 12, 2026 |
| 36C24626F0069 ↗ | AIR FILTER SERVICE AGREEMENT | Department Of Veterans Affairs | 332510 | $64K | Feb 10, 2026 | Feb 9, 2027 |
| 70Z02825FMIAM0009 ↗ | PLUMBING FIXTURES FOR BASE MIAMI BEACH | U.S. Coast Guard | 332510 | $55K | Jun 25, 2025 | Jul 30, 2025 |
| 36C24826P0488 ↗ | RIDE ON FLOOR SCRAPER | Department Of Veterans Affairs | 333998 | $50K | Feb 26, 2026 | Apr 16, 2026 |
| 36C24226N0126 ↗ | NJHCS-LYONS CAMPUS - BULK ROAD SALT- FY26 OY4 | Department Of Veterans Affairs | 332510 | $35K | Sep 30, 2025 | Sep 29, 2026 |
| 140P4225F0002 ↗ | SHEN - BULK ROAD SALT | National Park Service | 332510 | $33K | Dec 5, 2024 | Apr 27, 2025 |
| N5523625F0596 ↗ | C410A PROCUREMENT OF BAILEIGH LATHE FOR C958A | Department Of The Navy | 332510 | $28K | Sep 18, 2025 | Dec 30, 2025 |
| 2036X525K00199 ↗ | MAXIMO PURCHASE ORDER - INSERTS | United States Mint | 339999 | $23K | Jul 29, 2025 | Aug 10, 2025 |
| 2036X525K00220 ↗ | MAXIMO PURCHASE ORDER - OIL, DIE CARDS, METAFLUX, EPOXY, SOAP, TISSUE, MANIFOLD | United States Mint | 339999 | $22K | Aug 11, 2025 | Sep 25, 2025 |
| 36C24225N0118 ↗ | NJHCS-LYONS CAMPUS - BULK ROAD SALT - OPTION YEAR 3 | Department Of Veterans Affairs | 332510 | $21K | Oct 20, 2024 | Sep 29, 2025 |
| 2036X526K00079 ↗ | BSOLON= DIE SHOP= INSERTS ADDED 4/9 | United States Mint | 333248 | $20K | May 13, 2026 | Aug 12, 2026 |
| 2031ZA25P00416 ↗ | SPARE PART | Bureau Of Engraving And Printing | 333248 | $19K | Sep 29, 2025 | Oct 16, 2025 |
| 19NU7026P0122 ↗ | REPLACEMENT IN CONVENTIONAL LIGHTING WITH LED-EMBASSY. | Department Of State | 335131 | $19K | Mar 12, 2026 | Apr 29, 2026 |
| 2031ZA25P00350 ↗ | POLYCARBONATE SHEET | Bureau Of Engraving And Printing | 333248 | $15K | Jul 16, 2025 | Aug 21, 2025 |
| 2036X525K00195 ↗ | MAXIMO ORDER: CLEANERS, SAFETY GLASSES, EARPLUGS, BAGS AND GLOVES | United States Mint | 339999 | $15K | Aug 5, 2025 | Aug 28, 2025 |
| 2036X526K00020 ↗ | MAXIMO PURCHASE ORDER - OIL, LOCK | United States Mint | 339999 | $15K | Oct 14, 2025 | Nov 27, 2025 |
| 2031ZA25P00417 ↗ | INVENTORY ITEM | Bureau Of Engraving And Printing | 326112 | $14K | Sep 29, 2025 | Oct 29, 2025 |
| N6279326FG039 ↗ | SPRAY PAINTING EQUIPMENT | Department Of The Navy | 332510 | $13K | Mar 17, 2026 | Mar 17, 2026 |
| 47QSSC25P0PZT ↗ | GAGE BLOCK SET: GAGE BLOCK QUANTITY: 88 QUANTITY: SZS: STEPS: 9 .1001 THROUGH .1009 .0001 49 .101 THROUGH .149 .001 19 .05 THROUGH .95 .05 4 1 THROUGH 4 1 3 .100025, .10005, .100075 4 1/16, 5/64, 3/32, 7/64 GRADE: 0SHAPE: SQUARE MATERIAL:CHROMIUM CAR | Federal Acquisition Service | 332510 | $13K | Feb 13, 2025 | May 9, 2025 |
| FA810125FG056 ↗ | VALVES NONPOWERED | Department Of The Air Force | 332510 | $12K | Sep 30, 2024 | Sep 29, 2025 |
| 2031ZA25P00145 ↗ | HUMIDIFIER IONIC BEDS | Bureau Of Engraving And Printing | 333248 | $10K | Dec 16, 2024 | Jan 5, 2025 |
| 2031ZA25P00047 ↗ | SPARE PARTS | Bureau Of Engraving And Printing | 333248 | $9K | Nov 3, 2024 | Nov 11, 2024 |
| 2031ZA25P00099 ↗ | SPARE PARTS | Bureau Of Engraving And Printing | 333248 | $9K | Nov 18, 2024 | Apr 17, 2025 |