The Baltimore Auto Supply Company
UEI SK1PMPXH7127 · MD · SAM.gov record ↗
$162K
FY2025 obligations
431
Contract awards
Jul 22, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$81K
- Department Of Defense$65K
- General Services Administration$16K
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19EG3025P0187 ↗ | CAI -GSO/MPWS:ICASS-VEHICLES NEED PARTS | Department Of State | 423110 | $45K | Jan 8, 2025 | Feb 27, 2025 |
| 19BG3025P0720 ↗ | TIRE CHANGER MACHINE | Department Of State | 333517 | $20K | Sep 25, 2025 | Sep 29, 2025 |
| 19N10225P1231 ↗ | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Department Of State | 423130 | $16K | Sep 17, 2025 | Sep 27, 2025 |
| SPE7M125F1122 ↗ | 8511210163!FILTER ELEMENT,FLUI | Defense Logistics Agency | 336390 | $13K | Feb 25, 2025 | Apr 28, 2025 |
| SPE7L125F5265 ↗ | 8511309260!BLADE,WINDSHIELD WI | Defense Logistics Agency | 336390 | $9K | Apr 10, 2025 | May 30, 2025 |
| SPE7L725V0071 ↗ | 8510963846!BLADE,WINDSHIELD WI | Defense Logistics Agency | 336390 | $5K | Oct 17, 2024 | Mar 26, 2025 |
| SPE7M125V4767 ↗ | 8511361932!FILTER ELEMENT,FLUI | Defense Logistics Agency | 333998 | $5K | May 5, 2025 | Oct 20, 2025 |
| SPE7L325P2451 ↗ | 8511161893!FILTER ELEMENT,FLUI | Defense Logistics Agency | 333618 | $4K | Feb 3, 2025 | Mar 25, 2025 |
| W911N225F0633 ↗ | HYDRAULIC OIL FILTERS | Department Of The Army | 336390 | $4K | Aug 18, 2025 | Sep 18, 2025 |
| SPE7L725P1393 ↗ | 8511174021!FILTER ELEMENT,FLUID | Defense Logistics Agency | 336390 | $4K | Feb 7, 2025 | Apr 28, 2025 |
| SPE7L125F6851 ↗ | 8511424296!BLADE,WINDSHIELD WI | Defense Logistics Agency | 336390 | $4K | Jun 5, 2025 | Jul 25, 2025 |
| SPE7L125F3603 ↗ | 8511198703!FILTER ELEMENT,INTA | Defense Logistics Agency | 336390 | $4K | Feb 20, 2025 | Apr 11, 2025 |
| SPE7L125F9739 ↗ | 8511617825!BLADE,WINDSHIELD WI | Defense Logistics Agency | 336390 | $3K | Sep 4, 2025 | Oct 24, 2025 |
| SPE7L025F0691 ↗ | 8511382597!FILTER ELEMENT,INTA | Defense Logistics Agency | 333618 | $3K | May 15, 2025 | Jul 14, 2025 |
| W911N225FA088 ↗ | BPA FSCS 2520, 2910, 2940 | Department Of The Army | 336390 | $2K | Sep 2, 2025 | Sep 29, 2025 |
| SPE7L125F7488 ↗ | 8511466569!BLADE,WINDSHIELD WI | Defense Logistics Agency | 336390 | $2K | Jun 26, 2025 | Aug 15, 2025 |
| 47QSWA25F19FK ↗ | REFLECTOR, INDICATINGCLEARANCE: P/N BUY | Federal Acquisition Service | 326199 | $2K | Apr 28, 2025 | May 13, 2025 |
| SPE7L125V8523 ↗ | 8511364285!FILTER ELEMENT,FLUI | Defense Logistics Agency | 336390 | $2K | May 6, 2025 | Sep 3, 2025 |
| SPE7L125F7078 ↗ | 8511439118!FILTER ELEMENT,INTA | Defense Logistics Agency | 336390 | $2K | Jun 12, 2025 | Aug 1, 2025 |
| W911N225F0552 ↗ | MISCELLANEOUS HYDRAULIC OIL FILTERS | Department Of The Army | 336390 | $1K | Jun 24, 2025 | Jul 14, 2025 |
| W911N225FA008 ↗ | FILTER BPA CALL ORDER FOR FSC 2940 | Department Of The Army | 336390 | $1K | Jul 8, 2025 | Sep 2, 2025 |
| SPE7L025F0358 ↗ | 8511309144!FILTER ELEMENT,FLUI | Defense Logistics Agency | 333618 | $1K | Apr 10, 2025 | Apr 30, 2025 |
| W911N225FA147 ↗ | PURCHASE DESCRIPTION FORBLANKET PURCHASE AGREEMENT: FSCS 2520, 2910, 2930, 2940, 4130, 4140, AND 4330. | Department Of The Army | 336390 | $1K | Sep 30, 2025 | Oct 30, 2025 |
| SPE7L125P0680 ↗ | 8510967988!TRANSMISSION FILTER | Defense Logistics Agency | 333998 | $965 | Oct 21, 2024 | Nov 15, 2024 |
| W911N225FA125 ↗ | PURCHASE DESCRIPTION FORBLANKET PURCHASE AGREEMENT: FSCS 2520, 2910, 2930, 2940, 4130, 4140, AND 4330. 1.0 GENERAL SEE SCHEDULE | Department Of The Army | 336390 | $884 | Sep 30, 2025 | Oct 17, 2025 |