Contractor
SPS INDUSTRIAL INC
- UEI
- QQ7QZBZJNXT4
- Parent UEI
- ZLU9MDBWKJ64
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 26, 2024 to Jul 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC26P2CZZ CARTRIDGE,ADDITIVE | General Services Administration | FL | Jul 31, 2026 | $270 |
| 47QSSC26FBBHK 170-1/2 APEX FASTENER TOOLS | General Services Administration | FL | Jul 29, 2026 | $140 |
| 47QSSC26FBBHJ BIB OVERALLS,30 WAIST SZ,28 INSEAM,BLK | General Services Administration | FL | Jul 29, 2026 | $94 |
| 47QSWA26F1MH7 UVNSF811-SILVER EASELS NAP FRAME SNAP FRA | General Services Administration | FL | Jul 29, 2026 | $240 |
| 47QSMS24D005B FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 26, 2024 | — |
| 47QSSC26FAUNK SFIC CYLINDER,SATIN CHROME,BACKSET 3/4 | General Services Administration | FL | Jul 17, 2026 | $0 |
| 47QSSC26P29N2 CARTRIDGE,ADDITIVE | General Services Administration | FL | Jul 23, 2026 | $0 |
| 47QSSC26FAR2H PACKING SEAL 3/16 SQ IN 25 FT | General Services Administration | FL | Jul 17, 2026 | $119 |
| 47QSSC26P24KW CARTRIDGE,ADDITIVE | General Services Administration | FL | Jul 8, 2026 | $0 |
| 47QSSC26P24KX CARTRIDGE,ADDITIVE | General Services Administration | FL | Jul 8, 2026 | $0 |
| 47QSSC24A001Q OTHER THAN SCHEDULE | General Services Administration | — | Jul 9, 2026 | — |
| 47QSSC26P24K1 CARTRIDGE,ADDITIVE | General Services Administration | FL | Jul 8, 2026 | $0 |
| 47QSSC26F9JSL K4079218 O-RING: 1-1/4 ID X 1-1/2 OD, 1/8 THICK, DASH 218, KALREZ ROUND CROSS SECTION | General Services Administration | FL | Jun 16, 2026 | $192 |
| 47QSSC26F9HFU 47434 STAINLESS STEEL LOW VISCOSITY MIXER | General Services Administration | FL | Jun 16, 2026 | $355 |
| 47QSSC26F85PX WATER RESCUE DRY SUIT - FLUORESCENT YELLOW GREEN/BLACK - LARGE | General Services Administration | FL | May 14, 2026 | $1,811 |
| 47QSSC26F7RNZ INVERTED STRIPING PAINT: INVERTED PAINT | General Services Administration | FL | May 5, 2026 | $853 |
| 47QSSC26F7VAE 9018 WALL MOUNT FAN 3 SPEEDS 18 BLADE DIA 18 IN OSCILLATING AIR FLOW | General Services Administration | FL | May 7, 2026 | $1,294 |
| N0016426FP559 REQUIRED IN SUPPORT OF SPY-6 TEST SET LXLN 4523149675 | Department of Defense | IN | May 5, 2026 | $899 |
| N0016426FP477 REQUIRED IN SUPPORT OF SPY-6 TEST SET DEVELOPMENT LXLN 4523145258 | Department of Defense | IN | May 1, 2026 | $68 |
| 47QSSC26F6W2Z ROOF REPAIR TAPE: 6 IN W, 50 FT L, 34 MI | General Services Administration | FL | Apr 17, 2026 | $475 |
| N0016426FP524 PROCURED MATERIAL WILL BE USED BY PAAA TECHNICIANS, FOR PHASE 1 DEPORT REPAIR EFFORTS LXLN 4523129747 | Department of Defense | IN | Apr 21, 2026 | $72 |
| N0016426FP343 REQUIRED IN SUPPORT OF PERSONNEL LXL 4523108983 | Department of Defense | IN | Apr 9, 2026 | $752 |
| SP470126M0093 WATER SOFTENER SALT 40 LB CRYSTALS | Department of Defense | FL | Apr 9, 2026 | $2,202 |
| 47QSWA26F0YCX NSN7010407 SKILCRAFT LYSOL DISINFECTING WIPES, 1-PL | General Services Administration | FL | Apr 9, 2026 | $182 |
| N0016426FP377 REQUIRED FOR PRODUCT FINISHING JXR 4523100375 | Department of Defense | IN | Apr 2, 2026 | $231 |
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 QQ7QZBZJNXT4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.