Federal Resources Supply Company, LLC
UEI UR5TFK3LAVL5 · MD · SAM.gov record ↗
$49.8M
FY2025 obligations
407
Contract awards
Jan 1, 2006
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$32.6M
- Department Of Defense$7.4M
- Department Of State$5.9M
- Department Of Homeland Security$3.3M
- Department Of Justice$363K
- Department Of Agriculture$101K
- Environmental Protection Agency$48K
- Department Of The Interior$45K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RFP324FREH00026 ↗ | EXERCISE OPTION YEAR | Office Of Procurement Operations | 334516 | $100K | Sep 27, 2024 | Sep 26, 2026 |
| 70B03C25F00001347 ↗ | PURCHASE OF VIDEOSCOPES AND ACCESSORIES. | U.S. Customs And Border Protection | 334516 | $259K | Sep 30, 2025 | Sep 29, 2026 |
| 19AQMR25F5006 ↗ | THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY | Department Of State | 334516 | $4.4M | Jun 17, 2025 | Aug 19, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSWC25F0066 ↗ | FMS TECMOTIV ENGINES AVDS 17902CA AND SPARE PARTS | Federal Acquisition Service | 334516 | $22.6M | Mar 31, 2025 | Jun 24, 2026 |
| 47QSWC25F0037 ↗ | IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS | Federal Acquisition Service | 336350 | $7.2M | Jan 20, 2025 | May 15, 2026 |
| 19AQMR25F5006 ↗ | THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY | Department Of State | 334516 | $4.4M | Jun 17, 2025 | Aug 19, 2027 |
| 47QSWC25F0174 ↗ | TRANSMISSIONS DELIVERY ORDER 2 | Federal Acquisition Service | 336350 | $2.7M | Jan 1, 2026 | May 30, 2026 |
| W912CH25F0095 ↗ | CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH FLTKS. | Department Of The Army | 332216 | $1.5M | Dec 19, 2024 | Nov 19, 2025 |
| FA862925FB059 ↗ | REMOTELY OPERATED UNDERWATER VEHICLES (ROV) | Department Of The Air Force | 339999 | $928K | Jul 17, 2025 | Jan 13, 2026 |
| 70B03C25F00000995 ↗ | HANDHELD NARCOTICS ANALYZERS & VEHICLE ADAPTERS. | U.S. Customs And Border Protection | 334516 | $849K | Sep 25, 2025 | Nov 24, 2025 |
| 19AQMM23F3396 ↗ | INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - KORD EOD EQUIPMENT | Department Of State | 334516 | $810K | Sep 29, 2023 | Apr 30, 2025 |
| 70FA2025F00000044 ↗ | AVON MASKS AND FILTERS FOR THE CDP 25-16 S1 APPROVAL RECEIVED | Federal Emergency Management Agency | 334516 | $543K | Aug 29, 2025 | Feb 27, 2026 |
| 19GE5025F0500 ↗ | PROCUREMENT OF FULL-BODY SECURITY SCANNERS FOR ROUMIEH CENTRAL PRISON, LEBANON ON BEHALF OF INL BEIRUT | Department Of State | 334516 | $514K | Sep 18, 2025 | Dec 17, 2025 |
| 70CMSD25FR0000032 ↗ | THE PURPOSE OF THIS AWARD IS TO PROCURE HANDHELD ANALYZER TESTING DEVICES FOR IDENTIFICATION OF CONTROLLED SUBSTANCES IN A SINGLE TEST. THESE DEVICES WILL BE USED IN SUPPORT OF THE OFFICES OF ICE HOMELAND SECURITY INVESTIGATION (HSI). | U.S. Immigration And Customs Enforcement | 334516 | $417K | May 9, 2025 | Jul 9, 2025 |
| SPE4A625F436L ↗ | 8511647536!NRP,GAS MONITOR,NAV | Defense Logistics Agency | 332721 | $276K | Sep 17, 2025 | Oct 28, 2025 |
| SPE4A625F112N ↗ | 8511396695!NRP,GAS MONITOR,NAV | Defense Logistics Agency | 332721 | $276K | Jun 11, 2025 | Jul 22, 2025 |
| 70B03C25F00001347 ↗ | PURCHASE OF VIDEOSCOPES AND ACCESSORIES. | U.S. Customs And Border Protection | 334516 | $259K | Sep 30, 2025 | Sep 29, 2026 |
| H9224025FE016 ↗ | MICROPORE ITEMS AND ACCESSORIES | U.S. Special Operations Command | 339920 | $256K | Apr 8, 2025 | Apr 18, 2025 |
| 70FA2025F00000033 ↗ | PUBLIC SAFETY SECTION 2D EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE, TRUDEFENDERS FOR THE CENTER FOR DOMESTIC PREPAREDNESS. | Federal Emergency Management Agency | 334516 | $242K | May 13, 2025 | Aug 30, 2025 |
| SPE8E925P0060 ↗ | 8510929551!CYLINDER,COMPRESSED | Defense Logistics Agency | 332420 | $240K | Oct 7, 2024 | Apr 21, 2025 |
| 70FA2025F00000010 ↗ | DELIVERY ORDER FOR AVON MASKS FOR THE CDP | Federal Emergency Management Agency | 334516 | $236K | Dec 20, 2024 | Feb 7, 2025 |
| SPE8E925P0217 ↗ | 8511029901!CYLINDER,COMPRESSED | Defense Logistics Agency | 332420 | $232K | Nov 20, 2024 | Apr 3, 2025 |
| 70FA2025F00000015 ↗ | BLAUER XRT CHEMBIO PROTECTIVE GARMENTS, 300 EACH FOR THE CENTER FOR DOMESTIC PREPAREDNESS | Federal Emergency Management Agency | 334516 | $228K | Jan 31, 2025 | May 1, 2025 |
| FA466125F0081 ↗ | BORESCOPES FOR THE 317 AW | Department Of The Air Force | 334516 | $226K | Sep 30, 2025 | Nov 5, 2025 |
| SPE8E525V0903 ↗ | 8511194675!BACKFRAME ASSEMBLY | Defense Logistics Agency | 315990 | $223K | Feb 18, 2025 | Aug 7, 2025 |
| SPE8E625V0278 ↗ | 8511048526!PARTS KIT,HOSE ASSE | Defense Logistics Agency | 332996 | $222K | Nov 29, 2024 | Mar 9, 2025 |
| SPE7M125F2075 ↗ | 8511399454!DETECTOR,GAS | Defense Logistics Agency | 334516 | $216K | May 22, 2025 | Sep 4, 2025 |
| N4446625P0053 ↗ | BORESCOPE SYSTEM | Department Of The Navy | 334515 | $209K | Jun 30, 2025 | Jan 12, 2026 |