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Contractor

GFS SUPPLY & SERVICES COMPANY, INC.

EAST HANOVER, NJ
UEI
TRKLSHEHX274
Parent UEI
TRKLSHEHX274
Resolved by
uei
Confidence
1.000
Obligated to date
$1,588,8481
Awards
38
Agencies served
6

Active from Sep 15, 2017 to Sep 30, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support1$76,999

Recent awards

AwardAgencyPlaceFirst actionCurrent value
127EAV26P0034

0301 Q4 CON PW WFRPR SITGREAVES HORSE PANEL SUPPLY

Department of AgricultureAZSep 30, 2026$70,518
1232SA26P0905

DESICCANT DEHUMIDIFIER, MUNTERS MODEL HC-150

Department of AgricultureMASep 28, 2026$10,768
140L1726P0073

2 PREFABRICATED PEDESTRIAN BRIDGES AND ABUTMENTS FOR THE RIO BONITO ACQUIRED LANDS (RBAL) ROSWELL FIELD OFFICE (RFO)NM

Department of the InteriorNMSep 23, 2026$225,445
140P5326P0018

PURCHASE POLES FOR FORTIFICATION FLAGS, CAMP NELSON NATIONAL MONUMENT

Department of the InteriorNJSep 11, 2026$29,673
70Z03826PR0000373

PURCHASE OF THE PLUG, DROP TANK FOR USE ON USCG MH-60T HELICOPTERS.

Department of Homeland SecurityNJSep 4, 2026$57,508
140G0126P0214

EO 14398-A3 WELL BOOSTER

Department of the InteriorMOJun 23, 2026$106,011
1232SA26P0544

NBAF - CHILLER REPAIR PARTS SUPPLY CONTRACT

Department of AgricultureNJSep 3, 2026$26,080
12444626P0061

GAOAO KAWISHIWI TRAILS REHAB/SRS2 WEST ZONE CULVERTS SUPERIOR NF

Department of AgricultureMNAug 6, 2026$34,540
1333ND26PNB190276

OU19-FY26-236-NEW ELECTRIC SCISSOR LIFT, NIST, GAITHERSBURG, MD

Department of CommerceKSJul 30, 2026$22,000
70Z08026P20880B00

6680-01-727-9038 FLOAT SWITCH LIQUID LEVEL

Department of Homeland SecurityMDJul 15, 2026$22,449
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 SecurityMDJul 8, 2026$18,498
15UL0M26P00000323

IRRIGATION DRIP-TAPE FOR CROPS

Department of JusticeNJJul 8, 2026$102,594
70Z03826PR0000168

PURCHASE OF NUT FOR USE ON THE MH-60T HELICOPTERS.

Department of Homeland SecurityNJMay 27, 2026$14,634
70Z04026P60760Y00

MOORING LINE

Department of Homeland SecurityMDMay 22, 2026$18,939
140G0126P0122

RHODAMINE WATER TRACER DYE IAW SALIENTS FY26 REQ# 15761 SPECIAL ORDER # S26016

Department of the InteriorNJMay 13, 2026$0
FA462126A0002

22 AMXS REQUIRES DE-ICING FLUID AND ANTI-ICING FLUID.

Department of Defense—Feb 26, 2026—
SPMYM326P6040

SOCKET FLAT HEAD SELF-LOCKING CAP SCREWS

Department of DefenseNJApr 27, 2026$14,157
70Z04026P50679B00

1. FILTER ELEMENT

Department of Homeland SecurityMDApr 23, 2026$4,701
FA441726P0037

823 RHS VERT HVAC SYSTEM IAW SALIENT CHARACTERISTICS (BRAND NAME ONLY: TRANE)

Department of DefenseFLApr 23, 2026$25,996
SPMYM426P1295

SPECIAL PURPOSE CHAIRS FOR SUBMARINES

Department of DefenseNJApr 17, 2026$33,204
W911N226PA018

PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.

Department of DefenseNJApr 1, 2026$17,558
W911S225PA952

S2P2: RADIO TELESCOPE - SOLICITATION# W911S225U1569

Department of DefenseNYMar 31, 2026$62,376
140P2126P0017

HPTC FOMA VINYL IMPACT RESISTANT WINDOW

Department of the InteriorNJMar 25, 2026$31,633
SP330026P0487

8511989147!TAPE, GUMMED

Department of DefenseNJMar 23, 2026$34,090
SPMYM126P9576

CALCIUM SILICATE

Department of DefenseVAMar 17, 2026$85,799

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.

  1. 1Awards are attributed by Unique Entity Identifier TRKLSHEHX274, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.