Supplysource Dc, LLC
UEI X3L8KGR5R1C7 · VA · SAM.gov record ↗
$7.9M
FY2025 obligations
107
Contract awards
May 20, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$2.3M
- Department Of Homeland Security$2.2M
- Department Of The Treasury$2.0M
- Department Of Energy$506K
- National Labor Relations Board$423K
- Federal Trade Commission$368K
- Department Of Justice$329K
- Smithsonian Institution$177K
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 |
|---|---|---|---|---|---|---|
| 15A00025FABP00514 ↗ | ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING UNITS. | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 337214 | $329K | Jul 24, 2025 | Jul 23, 2026 |
| 70FBR225F00000059 ↗ | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE, DELIVERY AND INSTALL A TOTAL OF FOURTEEN (14) TRAINING ROOM TABLES WITH MODESTY PANELS AND FORTY (40) TRAINING ROOM CHAIRS FOR THE FEMA REGION 2 REGIONA | Federal Emergency Management Agency | 337214 | $47K | Sep 22, 2025 | Sep 22, 2026 |
| 89303025FMA400989 ↗ | FURNITURE PURCHASE AND RECONFIGURATION TO ACCOMMODATE THE BG-056 SECURE SPACE PROJECT IN SUPPORT OF THE OFFICE OF THE INSPECTOR GENERAL. | Department Of Energy | 337214 | $64K | Sep 25, 2025 | Sep 24, 2026 |
| 20341025F00014 ↗ | STEELCASE OFFICE CHAIRS | Bureau Of The Fiscal Service | 337214 | $50K | Sep 24, 2025 | Sep 29, 2026 |
| 70FBR425F00000315 ↗ | THE PURPOSE OF THIS BPA CALL ORDER IS THE PURCHASE, DELIVERY, AND INSTALLATION OF FIVE (5) NEW WORKSTATIONS IN THE REGIONAL RESPONSE COORDINATION CENTER (RRCC) IN SUPPORT OF REGION IV. | Federal Emergency Management Agency | 337214 | $19K | Jul 23, 2025 | Oct 22, 2026 |
| 19AQMM25P0264 ↗ | SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | Department Of State | 337215 | $992K | Sep 18, 2025 | Jul 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2033H625F00098 ↗ | REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA | Bureau Of The Fiscal Service | 337214 | $1.7M | Mar 15, 2024 | Jan 14, 2026 |
| 19AQMM25P0264 ↗ | SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | Department Of State | 337215 | $992K | Sep 18, 2025 | Jul 31, 2027 |
| 19AQMM25P0509 ↗ | NEW FURNITURE | Department Of State | 337215 | $711K | Mar 13, 2025 | Dec 31, 2025 |
| 70RCSJ25FC0000016 ↗ | 4200 WILSON FURNITURE PACKAGE 2 - 7TH, 8TH, AND 9TH FLOOR | Office Of Procurement Operations | 337214 | $590K | Sep 22, 2025 | Jun 21, 2026 |
| 70RCSJ25FC0000012 ↗ | 4200 WILSON CHAIRS PACKAGE 1 - 7TH, 8TH, 9TH, AND 10TH FLOOR | Office Of Procurement Operations | 337214 | $537K | Sep 2, 2025 | Jun 1, 2026 |
| 29FTC123C0081 ↗ | SUPPLYSOURCE/REDISTRIC | Federal Trade Commission | 493110 | $368K | Sep 27, 2023 | Sep 26, 2028 |
| 15A00025FABP00514 ↗ | ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, AND STORAGE SHELVING UNITS. | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 337214 | $329K | Jul 24, 2025 | Jul 23, 2026 |
| 63NLRB25F0057 ↗ | FURNITURE AND INSTALLATION SERVICES (HQS) | National Labor Relations Board | 337215 | $295K | Sep 25, 2025 | Jun 30, 2026 |
| 2033H625F00069 ↗ | OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR. | Bureau Of The Fiscal Service | 337214 | $257K | Apr 24, 2025 | Jul 31, 2025 |
| 89303025FMA000590 ↗ | PRICE QUOTES H24383 AND H23147 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE FOR THE OFFICE OF NNSA AND INSTALLATION SERVICES FOR THE OFFICE OF IN. | Department Of Energy | 337214 | $201K | Dec 19, 2024 | Aug 31, 2025 |
| 70B01C25F00000962 ↗ | DELIVERY ORDER AWARD AGAINST DHS, BPA CONTRACT #70RDAD22A00000004 FOR THE CONTRACT OR DESIGN, DELIVER, AND INSTALL THE PRODUCTS AND SERVICES SPECIFIED IN THE STATEMENT OF WORK (SOW) | U.S. Customs And Border Protection | 337214 | $196K | Sep 2, 2025 | Dec 15, 2025 |
| 19AQMM25P0620 ↗ | WORKSTATIONS, 21 ADJUSTABLE HEIGHT, ERGONOMIC CORNER WORKSTATIONS WITH DUAL MONITORS, LOW PANELS WITH GLASS STACKERS FOR PRIVACY AND LINE OF SIGHT TO SUPERVISOR. | Department Of State | 337215 | $171K | Apr 1, 2025 | Jul 23, 2025 |
| 19AQMM25P0773 ↗ | SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY | Department Of State | 337215 | $168K | Sep 29, 2025 | Feb 6, 2026 |
| 89303025FMA000602 ↗ | PRICE QUOTES H24832, H24497 AND H24633 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE, PRODUCT AND SERVICES ON BEHALF OF THE OFFICES OF IA, OCED AND IN. | Department Of Energy | 337214 | $123K | Feb 25, 2025 | Feb 24, 2026 |
| 70LGLY25FGLB00128 ↗ | OFFICE FURNITURE FOR TOWNHOUSE 381 | Federal Law Enforcement Training Center | 337214 | $120K | Sep 10, 2025 | Sep 26, 2025 |
| 70RDA125FC0000014 ↗ | CISA HQ, FURNITURE DESIGN, RE-DISTRICT | Office Of Procurement Operations | 337214 | $120K | Mar 3, 2025 | Mar 2, 2026 |
| 63NLRB25F0053 ↗ | FURNITURE - HQS - SPACE REDUCTION PROJECT | National Labor Relations Board | 337215 | $110K | Sep 15, 2025 | Jun 1, 2026 |
| 50310225F0065 ↗ | TO PROVIDE THE SFRO W/OFFICE FURNITURE FOR RTO | Securities And Exchange Commission | 337214 | $104K | Jul 31, 2025 | Nov 30, 2025 |
| 63NLRB25F0025 ↗ | MOVE AND INSTALLATION SERVICES - REPURPOSED FURNITURE | National Labor Relations Board | 337215 | $98K | May 29, 2025 | Jul 31, 2025 |
| 70CMSW25FC0000125 ↗ | THIS AWARD PROCURES OFFICE FURNITURE AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS IN FAIRFAX, VA. | U.S. Immigration And Customs Enforcement | 337214 | $96K | Sep 22, 2025 | Dec 31, 2025 |
| 33315225F00523925 ↗ | FURNITURE FOR DIRECTOR'S OFFICE | Smithsonian Institution | 337214 | $82K | May 27, 2025 | Jun 6, 2025 |
| 33321325F00527164 ↗ | NHB--FURNITURE FOR ECR AND QRIUS QUOTE 25802 | Smithsonian Institution | 337214 | $76K | Sep 8, 2025 | Oct 31, 2025 |
| 70Z02925FNEWO0058 ↗ | SUMR BPA FURNITURE ORDER | U.S. Coast Guard | 337214 | $75K | Sep 25, 2025 | Dec 31, 2025 |
| 70B03C25F00000907 ↗ | FURNITURE AND CUBICLES | U.S. Customs And Border Protection | 337214 | $74K | Aug 20, 2025 | Dec 31, 2025 |
| 89303025FMA000586 ↗ | TO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLINE (NE-21). REQUESTING FOR THIS ORDER TO BE EXPEDITED WITH THE EARLIEST TIMEFRAME AS POSSIBLE. | Department Of Energy | 337214 | $69K | Dec 11, 2024 | Dec 10, 2025 |