Contractor
GFS SUPPLY & SERVICES COMPANY, INC.
- UEI
- TRKLSHEHX274
- Parent UEI
- TRKLSHEHX274
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333ND26PNB190276 OU19-FY26-236-NEW ELECTRIC SCISSOR LIFT, NIST, GAITHERSBURG, MD | Department of Commerce | KS | Jul 30, 2026 | $22,000 |
| 70Z08026P20880B00 6680-01-727-9038 FLOAT SWITCH LIQUID LEVEL | Department of Homeland Security | MD | Jul 15, 2026 | $22,449 |
| 15UL0M26P00000323 IRRIGATION DRIP-TAPE FOR CROPS | Department of Justice | NJ | Jul 8, 2026 | $102,594 |
| 70Z04026P60111Y00 PUMP, CENTRIFUGAL, 2 1/2" SUCTION X 2" DISCHARGE, CLOSED COUPLED 6 1/8" IMPELLER SIZE, ALL BRONZE CONSTRUCTION (CASE, IMPELLER), STEEL SHAFT WITH BRONZE SHAFT SLEEVE, BRONZE CASE WEAR RING, C/CE/BUNA MECHANICAL SEAL. | Department of Homeland Security | MD | Jul 8, 2026 | $18,498 |
| 140G0126P0214 EO 14398-A3 WELL BOOSTER | Department of the Interior | MO | Jun 23, 2026 | $106,011 |
| 70Z03826PR0000168 PURCHASE OF NUT FOR USE ON THE MH-60T HELICOPTERS. | Department of Homeland Security | NJ | May 27, 2026 | $14,634 |
| 70Z04026P60760Y00 MOORING LINE | Department of Homeland Security | MD | May 22, 2026 | $18,939 |
| 140G0126P0122 RHODAMINE WATER TRACER DYE IAW SALIENTS FY26 REQ# 15761 SPECIAL ORDER # S26016 | Department of the Interior | NJ | May 13, 2026 | $0 |
| FA462126A0002 22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID. | Department of Defense | — | May 6, 2026 | — |
| SPMYM326P6040 SOCKET FLAT HEAD SELF-LOCKING CAP SCREWS | Department of Defense | NJ | Apr 27, 2026 | $14,157 |
| FA441726P0037 823 RHS VERT HVAC SYSTEM IAW SALIENT CHARACTERISTICS (BRAND NAME ONLY: TRANE) | Department of Defense | FL | Apr 23, 2026 | $25,996 |
| 70Z04026P50679B00 1. FILTER ELEMENT | Department of Homeland Security | MD | Apr 23, 2026 | $4,701 |
| SPMYM426P1295 SPECIAL PURPOSE CHAIRS FOR SUBMARINES | Department of Defense | NJ | Apr 17, 2026 | $33,204 |
| W911N226PA018 PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department of Defense | NJ | Apr 1, 2026 | $17,558 |
| W911S225PA952 S2P2: RADIO TELESCOPE - SOLICITATION# W911S225U1569 | Department of Defense | NY | Mar 31, 2026 | $62,376 |
| 140P2126P0017 HPTC FOMA VINYL IMPACT RESISTANT WINDOW | Department of the Interior | NJ | Mar 25, 2026 | $31,633 |
| SP330026P0487 8511989147!TAPE, GUMMED | Department of Defense | NJ | Mar 23, 2026 | $34,090 |
| SPMYM126P9314 CERAMIC FIBER WIRE | Department of Defense | VA | Mar 17, 2026 | $37,990 |
| SPMYM126P9576 CALCIUM SILICATE | Department of Defense | VA | Mar 17, 2026 | $85,799 |
| N0040626PS052 PIPING METAL FOR FUEL OIL TRANSFER | Department of Defense | NJ | Feb 27, 2026 | $14,732 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier TRKLSHEHX274, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.