Federal Contractor Profile
Federal One Supplies LLC
$1.5M obligated·98 awards·8 agencies·63 NAICS
Federal Contracts
Showing contracts 1–50 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1301 | 334310 | DT / ICASS: A/V ACCESSORIES AND PARTS | $28K |
| Sep 29, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P1068 | 333612 | PAP-FAC-7945 XJ2C0154-GATE PARTS | $12K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY DHAKA | 19BG3025P1433 | 561621 | SECURITY ALARM SYSTEM | $37K |
| Sep 5, 2025 | Department of StateBAGHDAD DIPLOMATIC SERVICE CENTER | 191Z1225P0059 | 339940 | BDSC/DT/UPS SYSTEM, NETWORKING AND ELECTRICAL MATERIALS | $14K |
| Jul 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425P4016 | 334519 | ULTRASONIC FLAW DETECTOR | $6K |
| Jul 15, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1525P0630 | 339940 | AWARD FRAME | $14K |
| Jun 12, 2025 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7025P0607 | 458110 | UNIFORMS FOR FALICITY TECHNICIANS | $23K |
| Apr 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBS17 | 339940 | LABEL MAKER | $4K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY DAKAR | 19SG2024P1306 | 423710 | ICASS - FAC - PIPE CLEANING EQUIPMENT | $38K |
| Sep 28, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P2172 | 334111 | ISB-UR-ODRP:LAPTOPS FOR TSTS AT MUSHAF & SHAHBAZ ICASS:5785 | $25K |
| Sep 25, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART24PPFB00039 | 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 | 19DR8624P2294 | 449210 | TVS FOR CONFERENCE ROOM AND ITEMS [ISC] | $11K |
| Sep 19, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1271 | 333310 | ISC - WIDE SCREEN CURVED MONITORS | $25K |
| Sep 19, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1345 | 458110 | PURCHASE UNIFORM FOR WATCHMAN | $21K |
| Sep 16, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1191 | 458110 | RSO/LGF PURCHASE OF JACKETS / SENIOR GUARD | $11K |
| Sep 12, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1192 | 458110 | RSO/LGF PURCHASE OF JACKETS / WATCHMAN | $11K |
| Sep 11, 2024 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1024P0420 | 333415 | FAC - REPLACEMENT AC UNITS | $1K |
| Sep 8, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724P0015 | 334510 | ECG EQUIPMENT FOR TN ARMY NATIONAL GUARD MED DET. | $33K |
| Sep 4, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1130 | 333415 | FAC-CAS AC SPARE | $12K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1024P0420 | 333415 | FAC - REPLACEMENT AC UNITS | $14K |
| Aug 26, 2024 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7024P1073 | 561720 | FAC - JANITORIAL SUPPLIES | $14K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY BANJUL | 19GA1024P0426 | 423430 | PAS:PCS_AMERICAN CORNER_WISHLIST | $10K |
| Aug 15, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0308 | 423430 | 38- LAPTOP EQUIPMENT DIRAN SIU 0824 | $104K |
| Aug 7, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0719 | 449110 | USAID: RACK CABINETS | $500 |
| Aug 4, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0772 | 423610 | CONDUITING MATERIALS FOR WIFI INSTALLATION | $16K |
| Jul 16, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0719 | 449110 | USAID: RACK CABINETS | $12K |
| Jul 9, 2024 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4024P0915 | 423810 | FAC_ TOOLS FOR FAC CARPENTRY SHOP | $15K |
| Jun 24, 2024 | Agency for International DevelopmentUSAID/RDMA/THAILAND | 72048624P00087 | 339940 | OFFICE SUPPLY REPLENISHMENT FY24_OFFSHORE | $15K |
| May 23, 2024 | Department of StateAMERICAN CONSULATE MONTERREY | 19MX5624P0448 | 337214 | MTY/CA/MRV-H&L/ERGONOMIC EQUIPMENT/FY24 | $17K |
| May 21, 2024 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061524P00047 | 459410 | TO PROCURE DIGITAL LOCKS | $5K |
| Apr 29, 2024 | Agency for International DevelopmentAMER EMBASSY NAIROBI - USAID/KENYA | 72061524P00047 | 459410 | TO PROCURE DIGITAL LOCKS | $12K |
| Apr 25, 2024 | Department of StateU.S. EMBASSY MOGADISHU | 19S05024P0142 | 327999 | MOGAD - TENTS FOR FAV COVER | $31K |
| Apr 15, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0677 | 331491 | 8510555582!NAIL 3.5" X .130, COIL FRAMIN | $4K |
| Mar 18, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P0565 | 331491 | 8510508455!NAIL 3.5" X .130, COIL FRAMIN | $2K |
| Jan 22, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA24P00026 | 337211 | DESK AND FILE CABINET FOR MCAP | $4K |
| Jan 18, 2024 | Department of the TreasuryUS MINT DENVER | 2082AA24K00303 | 322230 | MAGNETIC TAPE, NOTEBOOKS | $180 |
| Dec 28, 2023 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5024P0174 | 339114 | CRISIS RESPONSE EQUIPMENT | $11K |
| Dec 12, 2023 | Department of the TreasuryUS MINT DENVER | 2082AA24K00224 | 325510 | SPRAY PAINT, LUBRICANT | $467 |
| Dec 12, 2023 | Department of DefenseDLA DISTRIBUTION | SP330024P0190 | 331491 | 8510311306!NAIL 3.5" X .130, COIL FRAMIN | $4K |
| Sep 23, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0423 | 335910 | AWARD - APC SYBTU2-PLP REPLACEMENT BATTERY | $37K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY BOGOTA | 19C02023P1884 | 921190 | PR11993197 - 2023 GRATUITIES GIFT BAG | $14K |
| Sep 18, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023P0424 | 423430 | AWARD - MINIWORKSTATIONS & LAPTOP FOR DIN REF 19SA4023Q0023 | $39K |
| Sep 18, 2023 | Agency for International DevelopmentDEVELOPMENT, DEMOCRACY, INNOVATION | 720DD123PC00123 | 459410 | LUTGARDA ALEJANDRINO, DDI/AMS, OFFICE SUPPLIES | $10K |
| Sep 8, 2023 | Department of StateU.S. EMBASSY VIENNA | 19AU9023P1211 | 423620 | VIE_PCU HOSPITALITY KIT BEDDING 2023 | $10K |
| Aug 23, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2112 | 339940 | ISB-ZA-IRM FYE23 - AV EQUIPMENT FOR ISC | $21K |
| Aug 21, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0826 | 423990 | IRM: REPLENISHMENT OF ISC ITEMS | $11K |
| Aug 14, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1000 | 621511 | MEDICAL SUPPLIES | $32K |
| Jul 27, 2023 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5023P1023 | 212290 | 7904/FAC/ TOOLS FOR THE ELECTRICAL/ELECTRONICS SHOP | $10K |
| Jul 3, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P1364 | 335910 | SOLAR BATTERIES | $12K |
| Jun 22, 2023 | Department of StateU.S. EMBASSY KAMPALA | 19UG5023P0501 | 517121 | ACC-SURFACE PRO 9 BUNDLE | $18K |
Get Alerted Before Federal One Supplies LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free