Contractor
NATIONWIDE SUPPLIES, L.P.
- UEI
- E69XVKB6AMK3
- Parent UEI
- E69XVKB6AMK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMS26P0231 SHAFT BRUSHES | Department of State | TX | Aug 4, 2026 | $10,860 |
| 19AQMM20P1645 LAPTOP BAGS FOR PM OFFICES. | Department of State | TX | Jul 30, 2026 | $0 |
| 19AQMS26P0207 OFFICE FURNITRE | Department of State | NY | Jul 27, 2026 | $17,900 |
| 19AQMS26P0221 CONDENSATE PUMPS, FLOOR FANS, LED BULBS, LED LIGHT FIXTURES | Department of State | TX | Jul 21, 2026 | $1,890 |
| 19AQMS26P0220 BATTERIES | Department of State | NY | Jul 21, 2026 | $585 |
| 19AQMS26P0187 AIR PURIFIERS AND AIR PURIFIER FILTERS | Department of State | TX | Jul 16, 2026 | $1,006 |
| 19AQMM26P0848 HP TONER CARTRIDGES - YELLOW | Department of State | TX | Jul 16, 2026 | $262,404 |
| 19AQMS26P0214 BATTERIES | Department of State | NY | Jul 16, 2026 | $1,185 |
| 19AQMM26P0837 HP TONER CARTRIDGE - CYAN | Department of State | TX | Jul 16, 2026 | $262,404 |
| 19AQMS26P0199 BANDING TOOL KIT | Department of State | TX | Jul 16, 2026 | $9,900 |
| 19AQMM26P0847 HP TONER CARTRIDGES - BLACK | Department of State | TX | Jul 16, 2026 | $224,840 |
| 19AQMM26P0849 HP TONER CARTRIDGES - MAGENTA | Department of State | TX | Jul 16, 2026 | $262,404 |
| 19AQMS26P0201 LIGHTING | Department of State | NY | Jul 6, 2026 | $4,947 |
| 19AQMS26P0202 LIGHTING | Department of State | NY | Jul 6, 2026 | $1,399 |
| 19AQMS26P0200 TOOLS | Department of State | NY | Jul 2, 2026 | $4,227 |
| 19AQMS26P0189 TOOLS | Department of State | NY | Jul 2, 2026 | $11,258 |
| 19AQMS26P0172 DIGITAL METER | Department of State | TX | May 29, 2026 | $370 |
| 19AQMM23P0829 DE-OB OF EXCESS FUNDS FOR LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department of State | — | May 28, 2026 | $242,787 |
| 19AQMM26P0577 HF GROUND PLANE ANTENNAS 2026 AWARD | Department of State | VA | May 22, 2026 | $12,729 |
| 19AQMS26P0161 STORAGE | Department of State | NY | May 18, 2026 | $1,597 |
| 19AQMS26P0157 DUSTTRAK AEROSOL MONITOR | Department of State | TX | May 15, 2026 | $12,790 |
| 19AQMS26P0145 TOOLS | Department of State | NY | May 11, 2026 | $6,578 |
| 19AQMS26P0139 RECHARGEABLE LANTERNS | Department of State | TX | May 4, 2026 | $7,436 |
| 19AQMS26P0137 AA AND AAA BATTERIES | Department of State | TX | May 4, 2026 | $221 |
| 19AQMS26P0114 TOOLS | Department of State | NY | May 4, 2026 | $2,322 |
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 E69XVKB6AMK3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.