Contractor
HAR-PER SALES SOLUTIONS INC
WEST BRIDGEWATER, MA
- UEI
- NGG9FJAR6W45
- Parent UEI
- NGG9FJAR6W45
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$528,4521
Awards
9
Agencies served
4
Active from Mar 2, 2026 to Jul 1, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC26FA332 PN: 326.2406T (SUPERSEDED) TFP 260 FLOOR SCARIFIER, ELECTRIC, 415V, 50/60 HZ, 3-PHASE, 7.5 HP, 10 CUTTING WIDTH, WT 408 LBS | General Services Administration | MA | Jul 1, 2026 | $15,990 |
| 36C24123P0519 UPS REPAIR SERVICES - OY3 | Department of Veterans Affairs | MA | Mar 13, 2026 | $183,450 |
| 47QSHA18D000H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 4, 2026 | — |
| 140P8526F0093 GENERATORS FOR YOSEMITE NATIONAL PARK | Department of the Interior | MA | Jun 16, 2026 | $286,210 |
| SPMYM226F6270 SAFETY GLASSES | Department of Defense | MA | May 1, 2026 | $10,380 |
| SPMYM226F6133 GLOVES, CUT RESISTANT AND GOGGLE, PLASTIC | Department of Defense | MA | Mar 24, 2026 | $10,846 |
| SPMYM226F6190 SAFETY GLASSES | Department of Defense | MA | Mar 16, 2026 | $10,200 |
| SPMYM226F6164 GLOVE, BUTYL RUBBER | Department of Defense | MA | Mar 13, 2026 | $3,456 |
| SPMYM226F6176 GLOVE, CUT RESISTANT | Department of Defense | MA | Mar 2, 2026 | $7,920 |
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 NGG9FJAR6W45, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.