United Supply Alliance INC.
UEI MQ5EALKNLFS7 · CA · SAM.gov record ↗
$222K
FY2025 obligations
16
Contract awards
Aug 5, 2024
First action
Mar 24, 2026
Latest action
Obligations by agency
- Department Of State$137K
- Department Of Defense$85K
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Mar 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018926PD019 ↗ | VCJCS COINS | Department Of The Navy | 339910 | $9K | Mar 24, 2026 | Dec 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911S225PA945 ↗ | S2P2 - CANOPY TENTS - W911S225U1869 | Department Of The Army | 313310 | $72K | Sep 11, 2025 | Oct 13, 2025 |
| 19MZ5025P0329 ↗ | 7561/FAC/OTECB TRANSFER SWITCH FOR BACK UP | Department Of State | 523910 | $44K | Mar 25, 2025 | Jun 28, 2025 |
| 19BY7025P0464 ↗ | BUJ/STATE/FAC: EXP NEC GATE SPARE PARTS | Department Of State | 238210 | $22K | Jul 27, 2025 | Jul 30, 2025 |
| 19N15025P0866 ↗ | LAG: FAC- GARDEN TOOLS WO#216938 ICASS | Department Of State | 488510 | $20K | Jun 22, 2025 | Jun 28, 2025 |
| 19MX5325K0537 ↗ | MEX-PROGRAM NEC - DECOMMISSIONING TOOLS FOR ESC - FY25 | Department Of State | 423710 | $14K | Sep 7, 2025 | Sep 29, 2025 |
| 19FJ6025P0904 ↗ | PR15448778 EMBASSY BUILDING CHILLER CRITICAL PARTS | Department Of State | 333415 | $14K | Aug 31, 2025 | Sep 28, 2025 |
| 19MZ5025P0937 ↗ | 7901-FAC/NEC IRRIGATION SYSTEM SPARE PARTS | Department Of State | 221310 | $13K | Sep 15, 2025 | Dec 29, 2025 |
| 19MX5325P0299 ↗ | MEX-HU-ICASS-REFRIGERATOR USLC-COLD CHAIN-FY25 | Department Of State | 423450 | $11K | Feb 25, 2025 | Feb 27, 2025 |
| N0018926PD019 ↗ | VCJCS COINS | Department Of The Navy | 339910 | $9K | Mar 24, 2026 | Dec 29, 2026 |
| N0018925PZ544 ↗ | JOINT STAFF SEAC COINS | Department Of The Navy | 339910 | $5K | Sep 11, 2025 | Oct 26, 2025 |
| W91CRB26AA004 ↗ | CONTRACTOR TO PRODUCE, CUSTOMIZE, AND DELIVER COINS TO THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | Department Of The Army | 339910 | $0 | Jan 29, 2026 | — |
| 19MZ5025P0215 ↗ | 7901/FAC-NEC- LIFT STATION PUMP | Department Of State | 238220 | $0 | Jan 30, 2025 | May 30, 2025 |
| N0018925PZ533 ↗ | LAPTOP TRI-FOLD EXTENDERS | Department Of The Navy | 334118 | $0 | Sep 10, 2025 | Dec 10, 2025 |
| FA480125P0083 ↗ | WALL MOUNTED PHOTO AND AWARD DISPLAY IAW SALES QUOTE DATED 8/1/25 | Department Of The Air Force | 337211 | $0 | Sep 8, 2025 | Feb 11, 2026 |
| 19ET1024P1233 ↗ | TOILET PAPERS AND PAPER TOWELS | Department Of State | 322220 | $0 | Aug 5, 2024 | Aug 30, 2024 |
| 19NG6024P1050 ↗ | RSO/RSC - SIMPLEX LOCKS 929 | Department Of State | 561622 | $-944 | Aug 19, 2024 | Mar 26, 2025 |