Federal Contractor Profile
Federal One Supplies LLC
Federal contracting record: $1.5M obligated across 98 awards from 8 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
QDDFGM4JG8C4
CAGE Code
7N1D0
Parent Organization
Federal One Supplies LLC
Address
9253 1/2 CEDROS AVE, PANORAMA CITY, CA, 914021251
First Federal Award
Feb 24, 2017
Most Recent Award
Dec 17, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.1M
Department of State
70.4% of total obligations
- $282K
Agency for International Development
18.9% of total obligations
- $90K
Department of Defense
6.0% of total obligations
- $30K
Department of Justice
2.0% of total obligations
- $17K
Department of Health and Human Services
1.1% of total obligations
- $15K
Department of the Treasury
1.0% of total obligations
- $7K
Department of Homeland Security
0.5% of total obligations
- $0
National Archives and Records Administration
0.0% of total obligations
Top NAICS Activity
- $144K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
3 awards
- $100K
314110
CARPET AND RUG MILLS
1 awards
- $76K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
3 awards
- $66K
458110
CLOTHING AND CLOTHING ACCESSORIES RETAILERS
4 awards
- $65K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
6 awards
- $58K
453210
OFFICE SUPPLIES AND STATIONERY STORES
5 awards
- $49K
335910
BATTERY MANUFACTURING
2 awards
- $38K
423710
HARDWARE MERCHANT WHOLESALERS
1 awards
- $37K
561621
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
1 awards
- $36K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 30, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 334310 | DT / ICASS: A/V ACCESSORIES AND PARTS | $28K |
| Sep 29, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 333612 | PAP-FAC-7945 XJ2C0154-GATE PARTS | $12K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY DHAKA | 561621 | SECURITY ALARM SYSTEM | $37K |
| Sep 5, 2025 | Department of StateBAGHDAD DIPLOMATIC SERVICE CENTER | 339940 | BDSC/DT/UPS SYSTEM, NETWORKING AND ELECTRICAL MATERIALS | $14K |
| Jul 18, 2025 | Department of DefenseCOMMANDING OFFICER | 334519 | ULTRASONIC FLAW DETECTOR | $6K |
| Jul 15, 2025 | Department of StateU.S. EMBASSY COTONOU | 339940 | AWARD FRAME | $14K |
| Jun 12, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 458110 | UNIFORMS FOR FALICITY TECHNICIANS | $23K |
| Apr 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 339940 | LABEL MAKER | $4K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY DAKAR | 423710 | ICASS - FAC - PIPE CLEANING EQUIPMENT | $38K |
| Sep 28, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 334111 | ISB-UR-ODRP:LAPTOPS FOR TSTS AT MUSHAF & SHAHBAZ ICASS:5785 | $25K |
| Sep 25, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 326299 | TIRES, BRAND NAME OR EQUAL, FIRM FIXED-PRICE, SHIPPING OR FREIGHT TO BE BUILT INTO, INCLUDED IN, SUPPLY ITEM PRICE. | $7K |
| Sep 20, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 449210 | TVS FOR CONFERENCE ROOM AND ITEMS [ISC] | $11K |
| Sep 19, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 333310 | ISC - WIDE SCREEN CURVED MONITORS | $25K |
| Sep 19, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 458110 | PURCHASE UNIFORM FOR WATCHMAN | $21K |
| Sep 16, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 458110 | RSO/LGF PURCHASE OF JACKETS / SENIOR GUARD | $11K |
| Sep 12, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 458110 | RSO/LGF PURCHASE OF JACKETS / WATCHMAN | $11K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY ASHGABAT | 333415 | FAC - REPLACEMENT AC UNITS | $1K |
| Sep 8, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | 334510 | ECG EQUIPMENT FOR TN ARMY NATIONAL GUARD MED DET. | $33K |
| Sep 4, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 333415 | FAC-CAS AC SPARE | $12K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY ASHGABAT | 333415 | FAC - REPLACEMENT AC UNITS | $14K |
| Aug 26, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 561720 | FAC - JANITORIAL SUPPLIES | $14K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY BANJUL | 423430 | PAS:PCS_AMERICAN CORNER_WISHLIST | $10K |
| Aug 15, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 423430 | 38- LAPTOP EQUIPMENT DIRAN SIU 0824 | $104K |
| Aug 7, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 449110 | USAID: RACK CABINETS | $500 |
| Aug 4, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 423610 | CONDUITING MATERIALS FOR WIFI INSTALLATION | $16K |
Related Contractors
Other companies active in NAICS 423430 — COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS.
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