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BidBenchmark

Contractor

SUPPLYCORE LLC

ROCKFORD, IL
UEI
HTYJC5P9ZMH5
Parent UEI
HTYJC5P9ZMH5
Resolved by
uei
Confidence
1.000
Obligated to date
$390,729,4821
Awards
13,042
Agencies served
3

Active from Nov 20, 2009 to Oct 19, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair1$69,589

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QSCC24D000H

OTHER THAN SCHEDULE

General Services Administration—Apr 19, 2024—
47QSCC27F03GY

BRUSH,ACID SWABBING

General Services AdministrationILOct 17, 2026$45
47QSCC27F01NK

PADLOCK SET

General Services AdministrationILOct 9, 2026$1,897
47QSCC27F030X

GLOVES,DISPOSABLE

General Services AdministrationILOct 15, 2026$272
47QSCC27F03BF

FASTENER TAPE,HOOK

General Services AdministrationILOct 16, 2026$111
47QSCC26F56LC

DUSTPAN

General Services AdministrationILJun 30, 2026$20
47QSCC27F02NR

EASEL,DISPLAY AND T

General Services AdministrationILOct 15, 2026$0
47QSCC27F03BJ

SLEEVE,BOX

General Services AdministrationILOct 16, 2026$385
47QSCC27F03A0

TAPE,PRESSURE SENSI

General Services AdministrationILOct 16, 2026$362
47QSCC26F6SFG

TOP,NESTING,SHIPPING BOX

General Services AdministrationILSep 6, 2026$2,345
47QSCC26F6VAE

ENVELOPE,TRANSPAREN

General Services AdministrationILSep 10, 2026$4,450
47QSCC26F512V

DISPENSER P S A TAPE

General Services AdministrationILJun 22, 2026$70
47QSCC27F03AN

PAD,WRITING PAPER

General Services AdministrationILOct 16, 2026$43
47QSCC26F4Z4F

CLIP,PAPER

General Services AdministrationILJun 17, 2026$34
47QSCC27F03BH

PADLOCK SET

General Services AdministrationILOct 16, 2026$316
47QSCC26F79U5

SHIPPING AND STORAG

General Services AdministrationILSep 28, 2026$1,531
47QSCC26F55QN

PAPER, XEROGRAPHIC; FORDRY TONER EQUIP.; DUALPURPOS; WHITE; SIZE: 11''X 17''.BPA-COS-6004

General Services AdministrationILJun 29, 2026$12,193
47QSCC27F03AQ

MARKER ASSORTMENT,T

General Services AdministrationILOct 16, 2026$301
47QSCC26F56LD

CURTAIN,SHOWER6''WX78''L, SOLID OPAQUE WHITE W/GROMMETS

General Services AdministrationILJun 30, 2026$572
47QSCC26F51QE

TAPE PSA TY I 60 YD L 2IN W

General Services AdministrationILJun 23, 2026$2,866
47QSCC27F03BG

MARKER ASSORTMENT,T

General Services AdministrationILOct 16, 2026$353
47QSCC27F03A2

BRUSH,CLEANING,AIRC

General Services AdministrationILOct 16, 2026$229
47QSCC27F032C

HAND CLEANER

General Services AdministrationILOct 16, 2026$170
47QSCC27F0369

INK,MARKING STENCIL

General Services AdministrationILOct 16, 2026$651
47QSCC26F4Z0S

TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL.

General Services AdministrationILJun 16, 2026$1,435

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.

  1. 1Awards are attributed by Unique Entity Identifier HTYJC5P9ZMH5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.