Contractor
SUPPLY KING USA, LLC
- UEI
- F886DTPP1W48
- Parent UEI
- F886DTPP1W48
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 20, 2022 to Oct 16, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSWA27F01SU WARMER,HAND | General Services Administration | NY | Oct 16, 2026 | $416 |
| 47QSSC27A0004 OTHER THAN SCHEDULE | General Services Administration | — | Oct 9, 2026 | — |
| 47QSSC27A0009 OTHER THAN SCHEDULE | General Services Administration | — | Oct 9, 2026 | — |
| 47QSHA22D0022 EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 20, 2022 | — |
| 47QSWA27F00R5 REFLECTOR,INDICATIN | General Services Administration | NY | Oct 5, 2026 | $4,102 |
| 47QSWA26F217C WARMER,HAND | General Services Administration | NY | Sep 25, 2026 | $4,156 |
| 47QSWA26F1ZG8 NAIL | General Services Administration | NY | Sep 19, 2026 | $385 |
| 47QSWA26F1Z8G WARMER,HAND | General Services Administration | NY | Sep 18, 2026 | $277 |
| 47QSWA26F1Z9Y NAIL | General Services Administration | NY | Sep 18, 2026 | $118 |
| 47QSWA26F1Z9D WARMER,HAND | General Services Administration | NY | Sep 18, 2026 | $2,078 |
| 47QSWA26F1Z9A NAIL | General Services Administration | NY | Sep 18, 2026 | $1,790 |
| 15F06726F0001564 STANDARDIZED LIGHTS AND SIRENS DELIVERY ORDER | Department of Justice | DC | Sep 15, 2026 | $1,765,502 |
| 15F06725D0001065 STANDARDIZED LIGHTS AND SIRENS IDIQ | Department of Justice | — | Sep 15, 2025 | — |
| 47QSWA26F1XMW WARMER,HAND | General Services Administration | NY | Sep 11, 2026 | $416 |
| 47QSWA26F1XM7 WARMER,HAND | General Services Administration | NY | Sep 11, 2026 | $3,463 |
| 47QSWA23A002H OTHER THAN SCHEDULE | General Services Administration | — | Jun 20, 2023 | — |
| 47QSWA26F1VXQ WARMER,HAND | General Services Administration | NY | Sep 3, 2026 | $693 |
| 47QSWA26F1USG WARMER,HAND | General Services Administration | NY | Aug 28, 2026 | $831 |
| 47QSWA26F1UN2 WARMER,HAND | General Services Administration | NY | Aug 28, 2026 | $693 |
| 47QSWA26F1UN7 WARMER,HAND | General Services Administration | NY | Aug 28, 2026 | $693 |
| 140L3726F0286 EO 14398: 3000 ONE GALLON CONTAINERS OF BAR AND CHAIN OIL TO SUPPORT ONGOING FIRE OPERATIONS | Department of the Interior | NY | Aug 24, 2026 | $44,670 |
| 47QSWA26F1TAU PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED). | General Services Administration | NY | Aug 21, 2026 | $592 |
| 47QSWA26F1T91 WARMER,HAND AND BODY | General Services Administration | NY | Aug 21, 2026 | $4,375 |
| 47QSWA26F1TC1 LETTER AND NUMERAL | General Services Administration | NY | Aug 21, 2026 | $675 |
| 47QSWA26F1TA9 LETTER AND NUMERAL | General Services Administration | NY | Aug 21, 2026 | $450 |
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 F886DTPP1W48, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.