Contractor
NATIONWIDE SUPPLIES, L.P.
- UEI
- E69XVKB6AMK3
- Parent UEI
- E69XVKB6AMK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Sep 30, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $5,889 |
| Equipment Maintenance and Repair | 1 | $6,578 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMS26P0368 MISCELLANEOUS TOOLS | Department of State | TX | Sep 30, 2026 | $744 |
| 19AQMS26P0374 TV STAND | Department of State | TX | Sep 30, 2026 | $825 |
| 19AQMS26P0341 LIGHTING | Department of State | TX | Sep 28, 2026 | $6,027 |
| 19AQMS26P0329 TOWER FANS | Department of State | TX | Sep 26, 2026 | $1,413 |
| 19AQMS26P02328 BATTERIES | Department of State | NY | Sep 26, 2026 | $1,275 |
| 19AQMS26P0330 MICROWAVES | Department of State | TX | Sep 26, 2026 | $1,075 |
| 19AQMS26P0331 CAMERA, MEMORY CARD, MEMORY CARD READER | Department of State | TX | Sep 26, 2026 | $550 |
| 19AQMM26P1312 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State | — | Sep 25, 2026 | $3,254 |
| 19AQMM26P1291 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State | — | Sep 25, 2026 | $124,514 |
| 19AQMM26P1313 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State | — | Sep 25, 2026 | $12,476 |
| 19AQMM26P1292 EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | Department of State | — | Sep 25, 2026 | $7,272 |
| 19AQMS26P0312 LIGHTING | Department of State | NY | Sep 24, 2026 | $20,293 |
| 19AQMM26P1272 RADIO- AND ANTENNA-RELATED CABLES AND SUPPLIES | Department of State | TX | Sep 21, 2026 | $115,749 |
| 19BG3026P1294 APU: TENT FOR EVENT | Department of State | — | Sep 17, 2026 | $16,944 |
| 19AQMS26P0285 DRIVE ERASER | Department of State | NY | Sep 14, 2026 | $6,175 |
| 19AQMS26P0268 ACTUATORS, SENSORS, FAN COIL MOTORS, CONDENSATE PUMPS, TOOL CRIB KIT, DIAL INDICATORS, EXIT SIGNS, ELECTRICAL COVERS / SWITCHES, RECEPTACLES, PAN METERS, SLA BATTERIES, CONNECTORS, EMERGENCY DRIVERS, BALLAST DISCONNECTS, DRILL BITS, LIGHT DIMMERS | Department of State | TX | Sep 1, 2026 | $12,737 |
| 19AQMS26P0256 BATTERIES | Department of State | NY | Aug 25, 2026 | $8,857 |
| 19BG3026P1150 MED: MEDICAL EQUIPMENT FOR DHAKA HEALTH UNIT | Department of State | TX | Aug 19, 2026 | $17,524 |
| 19AQMS26P0243 BATTERIES | Department of State | NY | Aug 17, 2026 | $996 |
| 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 |
| 19AQMM26P0849 HP TONER CARTRIDGES - MAGENTA | Department of State | TX | Jul 16, 2026 | $262,404 |
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 Oct 21, 2026.