United Commercial Supply LLC
UEI GRV5FH5RPKL3 · PA · SAM.gov record ↗
$1.0M
FY2025 obligations
121
Contract awards
Feb 18, 2008
First action
Sep 30, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$355K
- 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
Oct 26
Contracts ending within 18 months (recompete watch)
- 36C24626F0069 ↗$64K
AIR FILTER SERVICE AGREEMENT
- Ends
- Feb 9, 2027
- Started
- Feb 10, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
- 75H71226F28001 ↗$130K
UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001
- Ends
- Apr 18, 2027
- Started
- Apr 20, 2026
- Agency
- Indian Health Service
- NAICS
- 332510
- 2031ZA25P00214 ↗$468
SPARE PART
- Ends
- Feb 27, 2028
- Started
- Feb 4, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 333248
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 2031ZA25P00214 ↗ | SPARE PART | Bureau Of Engraving And Printing | 333248 | $468 | Feb 4, 2025 | Feb 27, 2028 |
Largest awards
- 75H71226F28001 ↗$130K
UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001
- Ends
- Apr 18, 2027
- Started
- Apr 20, 2026
- Agency
- Indian Health Service
- NAICS
- 332510
- 36C26225P1085 ↗$116K
FAUCETS
- Ends
- Aug 6, 2025
- Started
- May 6, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 332913
- 36C26326F0061 ↗$86K
SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
- Ends
- Aug 12, 2026
- Started
- May 14, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
- 36C24626F0069 ↗$64K
AIR FILTER SERVICE AGREEMENT
- Ends
- Feb 9, 2027
- Started
- Feb 10, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
PLUMBING FIXTURES FOR BASE MIAMI BEACH
- Ends
- Jul 30, 2025
- Started
- Jun 25, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 332510
- 36C24826P0488 ↗$50K
RIDE ON FLOOR SCRAPER
- Ends
- Apr 16, 2026
- Started
- Feb 26, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 333998
- 36C24426F0340 ↗$38K
REQUIREMENT FOR BOTTLE FILLING STATION & SINGLE ADA COOLER HIGH EFFICIENCY FILTERED REFRIGERATED UNITS.
- Ends
- Sep 29, 2026
- Started
- Jul 9, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
- 36C24226N0126 ↗$35K
NJHCS-LYONS CAMPUS - BULK ROAD SALT- FY26 OY4
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
- 140P4225F0002 ↗$33K
SHEN - BULK ROAD SALT
- Ends
- Apr 27, 2025
- Started
- Dec 5, 2024
- Agency
- National Park Service
- NAICS
- 332510
- N5523625F0596 ↗$28K
C410A PROCUREMENT OF BAILEIGH LATHE FOR C958A
- Ends
- Dec 30, 2025
- Started
- Sep 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 332510
- 2036X525K00199 ↗$23K
MAXIMO PURCHASE ORDER - INSERTS
- Ends
- Aug 10, 2025
- Started
- Jul 29, 2025
- Agency
- United States Mint
- NAICS
- 339999
- 2036X525K00220 ↗$22K
MAXIMO PURCHASE ORDER - OIL, DIE CARDS, METAFLUX, EPOXY, SOAP, TISSUE, MANIFOLD
- Ends
- Sep 25, 2025
- Started
- Aug 11, 2025
- Agency
- United States Mint
- NAICS
- 339999
- 36C24225N0118 ↗$21K
NJHCS-LYONS CAMPUS - BULK ROAD SALT - OPTION YEAR 3
- Ends
- Sep 29, 2025
- Started
- Oct 20, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 332510
- 2036X526K00079 ↗$20K
BSOLON= DIE SHOP= INSERTS ADDED 4/9
- Ends
- Aug 12, 2026
- Started
- May 13, 2026
- Agency
- United States Mint
- NAICS
- 333248
- 2031ZA25P00416 ↗$19K
SPARE PART
- Ends
- Oct 16, 2025
- Started
- Sep 29, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 333248
- 19NU7026P0122 ↗$19K
REPLACEMENT IN CONVENTIONAL LIGHTING WITH LED-EMBASSY.
- Ends
- Apr 29, 2026
- Started
- Mar 12, 2026
- Agency
- Department Of State
- NAICS
- 335131
- 2031ZA25P00350 ↗$15K
POLYCARBONATE SHEET
- Ends
- Aug 21, 2025
- Started
- Jul 16, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 333248
- 2036X525K00195 ↗$15K
MAXIMO ORDER: CLEANERS, SAFETY GLASSES, EARPLUGS, BAGS AND GLOVES
- Ends
- Aug 28, 2025
- Started
- Aug 5, 2025
- Agency
- United States Mint
- NAICS
- 339999
- 2036X526K00020 ↗$15K
MAXIMO PURCHASE ORDER - OIL, LOCK
- Ends
- Nov 27, 2025
- Started
- Oct 14, 2025
- Agency
- United States Mint
- NAICS
- 339999
- 2031ZA25P00417 ↗$14K
INVENTORY ITEM
- Ends
- Oct 29, 2025
- Started
- Sep 29, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 326112
- N6279326FG039 ↗$13K
SPRAY PAINTING EQUIPMENT
- Ends
- Mar 17, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Navy
- NAICS
- 332510
- 47QSSC25P0PZT ↗$13K
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
- Ends
- May 9, 2025
- Started
- Feb 13, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 332510
- FA810125FG056 ↗$12K
VALVES NONPOWERED
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 332510
- 2031ZA25P00145 ↗$10K
HUMIDIFIER IONIC BEDS
- Ends
- Jan 5, 2025
- Started
- Dec 16, 2024
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 333248
SPARE PARTS
- Ends
- Nov 11, 2024
- Started
- Nov 3, 2024
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 333248
| 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 |
| 36C24426F0340 ↗ | REQUIREMENT FOR BOTTLE FILLING STATION & SINGLE ADA COOLER HIGH EFFICIENCY FILTERED REFRIGERATED UNITS. | Department Of Veterans Affairs | 332510 | $38K | Jul 9, 2026 | Sep 29, 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 |