Sentinel Supply Chain LLC
UEI VYCMDU88SNZ4 · DE · SAM.gov record ↗
$510K
FY2025 obligations
18
Contract awards
Aug 6, 2024
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Justice$243K
- Department Of Defense$197K
- Department Of The Interior$29K
- Department Of Homeland Security$28K
- Department Of State$13K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SD26PA013 ↗ | R-DAY TENT REQUIREMENT. | Department Of The Army | 532289 | $20K | Jun 23, 2026 | Aug 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15B62025P00000162 ↗ | REBUILD CHILLER 3, IN ACCORDANCE WITH STATEMENT OF WORK, UNISON RFQ 1198055_01 AND VENDOR BID #572710879 | Federal Prison System / Bureau Of Prisons | 238220 | $243K | Sep 10, 2025 | Nov 5, 2025 |
| W911S226PA135 ↗ | S2P2: STORE FRONT WINDOWS: W911S226U2332 | Department Of The Army | 332321 | $106K | Feb 2, 2026 | Apr 22, 2026 |
| W911S225PA034 ↗ | S2P2: UNISON BUY # 1188018: UH-60 SHORING CRADLES | Department Of The Army | 336413 | $87K | Dec 10, 2024 | Apr 6, 2025 |
| N4446625P0031 ↗ | GEARS AND PINION | Department Of The Navy | 333612 | $51K | Apr 3, 2025 | May 12, 2025 |
| W911S825PA037 ↗ | REMEMBRANCE WALL PLAQUES. | Department Of The Army | 332812 | $39K | Sep 27, 2025 | Sep 27, 2025 |
| 140P1325P0039 ↗ | FURNACE REPLACEMENT UNIT 17 | National Park Service | 238220 | $20K | Aug 13, 2025 | Nov 20, 2025 |
| W911SD26PA013 ↗ | R-DAY TENT REQUIREMENT. | Department Of The Army | 532289 | $20K | Jun 23, 2026 | Aug 29, 2026 |
| 70Z03125PALAM0114 ↗ | MODULAR FLIGHT SUITS. | U.S. Coast Guard | 922160 | $14K | Aug 6, 2025 | Sep 6, 2025 |
| 70Z03125PALAM0122 ↗ | INSTALLATION OF STOREFRONT DOOR AT USCG AIR STATION VENTURA. | U.S. Coast Guard | 238990 | $14K | Aug 13, 2025 | Aug 28, 2025 |
| 19SG2025P0563 ↗ | ICASS-SWIMMING POOL PARTS & EQUIPMENTS | Department Of State | 339940 | $13K | May 8, 2025 | Jun 28, 2025 |
| 140P6025P0023 ↗ | SUPPLY, FORT LARNED NATIONAL HISTORIC SITE - SNOWPLOW, PURCHASE AND INSTALL | National Park Service | 333120 | $9K | Jul 9, 2025 | Oct 9, 2025 |
| SPMYM126P9549 ↗ | CAP SCREW | Defense Logistics Agency | 332722 | $8K | Mar 31, 2026 | Jul 12, 2026 |
| 70Z02725PPORT0026 ↗ | AWARD: REMOVE AND INSTALL A NEW WIRED LOAD SENSING SYSTEM FOR 55 TON TEREX CRANE LOCATED AT USCG INDUSTRIAL PRODUCTION FACILITY | U.S. Coast Guard | 811210 | $0 | Apr 2, 2025 | May 30, 2025 |
| W911S224P1490 ↗ | 15-TON GAS PACKAGE UNIT UNISON BUY 1180552 | Department Of The Army | 333415 | $0 | Sep 17, 2024 | Feb 17, 2025 |
| W911S224P1151 ↗ | TOWER AUDIO | Department Of The Army | 334310 | $0 | Aug 21, 2024 | Feb 6, 2025 |
| W911S224P1515 ↗ | PROJECTOR UNISON BUY #1184741_02 | Department Of The Army | 333310 | $-336 | Sep 19, 2024 | Dec 3, 2024 |
| W911S224P1061 ↗ | TERMINATION FOR CAUSE. UNISON BUY #1176488_02 | Department Of The Army | 323111 | $-45K | Aug 14, 2024 | Nov 7, 2024 |
| W911S224P0989 ↗ | FULL SCALE FLOW: 1 SLPM WETTED MATERIALS | Department Of The Army | 334516 | $-69K | Aug 6, 2024 | Nov 9, 2024 |