Federal Contractor Profile
Federal One Supplies LLC
$1.5M obligated·98 awards·8 agencies·63 NAICS
Federal Contracts
Showing contracts 51–100 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2023 | Department of StateU.S. EMBASSY RANGOON | 19BM8023P0244 | 221310 | P&I, M&R SUPPLIES - FILTER CARTRIDGES REPLENISHMENT FOR WATER TREATMENT SYSTEM | $22K |
| May 31, 2023 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2023P0751 | 238210 | REPAIR PARTS FOR NEC GENERATORS | $17K |
| Apr 24, 2023 | Department of StateU.S. EMBASSY JAKARTA | 191D3223P1640 | 315210 | NEC - MRE MEALS FOR REPLACEMENT | $21K |
| Feb 24, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0353 | 488510 | SPM: PURCHASE OF AUSTIN AIR PURIFIERS FOR STOCK - FAP | $19K |
| Feb 12, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P1307 | 221121 | ISB-UR-WH-EXP-REVERSING CONTACTORS-POUCH URGENT | $11K |
| Feb 1, 2023 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7023P0182 | 334516 | HEALTH UNIT, PORT AU PRINCE, LAB EQUIPMENT, SUPPLIES. | $24K |
| Jan 23, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P0294 | 332913 | PLUMBING ITEMS | $18K |
| Jan 19, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P0301 | 339940 | CAI-IRM: IPHONE AND ACCESSORIES REPLACEMENT FOR RSO OFFICE | $46K |
| Jan 18, 2023 | Department of StateU.S. EMBASSY MUSCAT | 19MU3023P0148 | 334118 | MCT-IRM - CISCO WS-C2960X-48 GIGABIT 48 PORT SWITCH | $3K |
| Jan 8, 2023 | Department of StateU.S. EMBASSY MUSCAT | 19MU3023P0148 | 334118 | MCT-IRM - CISCO WS-C2960X-48 GIGABIT 48 PORT SWITCH | $11K |
| Dec 29, 2022 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0240 | 488510 | IRM/UPGRADE OF CONSULATE AV EQUIPMENT | $14K |
| Dec 6, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P0278 | 337211 | ERGOTRON STANDING DESK FOR STOCK | $11K |
| Sep 12, 2022 | Agency for International DevelopmentDEVELOPMENT, DEMOCRACY, INNOVATION | 720DD122PC00095 | 813910 | LUTGARDA ALEJANDRINO, DDI/AMS, OFFICE SUPPLIES | $11K |
| Aug 22, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P1468 | 314910 | GSO/WHSE - TENTS FOR EVENTS (ICASS) | $12K |
| Jun 1, 2022 | Department of StateU.S. EMBASSY HAVANA | 19CU0422P0178 | 339920 | GYM EQUIPMENT | $750 |
| May 23, 2022 | Department of StateU.S. EMBASSY MONROVIA | 19L16022P0570 | 423610 | GSO-GENERATOR SUPPLIES REPLENISHMENT | $15K |
| May 17, 2022 | Department of StateU.S. EMBASSY HAVANA | 19CU0422P0178 | 339920 | GYM EQUIPMENT | $10K |
| Apr 22, 2022 | Department of StateU.S. EMBASSY KAMPALA | 19UG5022P0412 | 453210 | IRM:IPHONE ACCESSORIES | $15K |
| Sep 29, 2021 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6021P0724 | 221122 | PD - EDUSA COMPUTERS | $13K |
| Sep 27, 2021 | Department of StateU.S. EMBASSY NASSAU | 19BF5021P0787 | 327215 | 7906 - PLEXIGLASS SUPPLIES - STL'S | $32K |
| Aug 3, 2021 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5021P2033 | 532420 | TO BE UPLOADED AFTER CO APPROVAL | $17K |
| May 29, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20P00593 | 339113 | BEP CLEANING/SAFETY SUPPLIES | $10K |
| May 7, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01263 | 334419 | FY 2020-CSU-CHINLE DM PINON DM-PRIORITY E | $12K |
| Dec 18, 2019 | Department of StateU.S. EMBASSY KIGALI | 19RW6020P0112 | 424120 | CDC CARTRIDGES FOR COLOR PRINTER | $17K |
| Sep 26, 2019 | Department of StateU.S. EMBASSY KIGALI | 19RW6019P1126 | 332510 | END OF YEAR IT EQUIPMENTS -PEACE CORPS | $14K |
| Sep 23, 2019 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052719P00065 | 423420 | SMART BOARD AND FIXED MOUNT | $12K |
| Sep 20, 2019 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052719P00062 | 423420 | SMART BOARD AND FIXED MOUNT | $24K |
| Sep 20, 2019 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052719P00064 | 314110 | CARPET TILES | $100K |
| Sep 20, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2831 | 337214 | EXECUTIVE CHAIR, LEATHER | $288 |
| Sep 19, 2019 | Department of StateU.S. EMBASSY QUITO | 19EC7519P0895 | 335932 | 1942.0-PR8655192-1OF3-CELLPHONES FOR RSO | $13K |
| Aug 29, 2019 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8019P0735 | 443141 | WELCOME KIT ITEMS | $11K |
| Aug 20, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2437 | 337214 | KNEELING CHAIR | $221 |
| Aug 7, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2289 | 337214 | FOUR DRAWER LATERAL FILE CABINET | $2K |
| Aug 5, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2291 | 337214 | COMBO FILE CABINET | $722 |
| Aug 4, 2019 | Department of StateU.S. EMBASSY CAIRO | 19EG3019P0965 | 713940 | GYM EQUIPMENT | $13K |
| Jul 23, 2019 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7019P0560 | 611620 | CLO - REPLACEMENT TREADMILL FOR EMBASSY GYM | $13K |
| Mar 22, 2019 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492O1700082 | 453210 | IGF::OT::IGF EOFY2017: USAID/PHILIPPINES: EMERGENCY GO BAG/KIT | $46 |
| Mar 20, 2019 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1019P0395 | 444130 | FIRE ALARM PARTS | $13K |
| Mar 12, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P1141 | 333316 | MONITORS | $11K |
| Feb 12, 2019 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7019P0040 | 713940 | GSO WH-WOODWAY 4FRONT TREADMILL | $4K |
| Feb 1, 2019 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7019P0040 | 713940 | GSO WH-WOODWAY 4FRONT TREADMILL | $11K |
| Nov 29, 2018 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492O1700082 | 453210 | IGF::OT::IGF EOFY2017: USAID/PHILIPPINES: EMERGENCY GO BAG/KIT | $47 |
| Oct 29, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P0184 | 333992 | SPOOL,WELD,BARE | $5K |
| Sep 29, 2018 | Agency for International DevelopmentUSAID ME | 7200ME18PC00013 | 424120 | RESTOCKING OFFICE SUPPLIES FOR AMS/BUREAU | $19K |
| Sep 27, 2018 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492O1700082 | 453210 | IGF::OT::IGF EOFY2017: USAID/PHILIPPINES: EMERGENCY GO BAG/KIT | $49 |
| Sep 19, 2018 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052718P00047 | 334118 | IT SUPPLIES | $57K |
| Sep 11, 2018 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | 72052718P00044 | 442110 | OFFICE EQUIPMENT (SMART BOARD, SMART MEETING PRO, PEERLESS) | $13K |
| Aug 2, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-PR (USA69) | 15JA6918P00000066 | 453210 | VARIOUS OFFICE SUPPLIES | $25K |
| Feb 23, 2018 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P18P0016 | 325910 | LEXMARK BLACK ORIGINAL TONER | $9K |
| Jan 31, 2018 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492O1700082 | 453210 | IGF::OT::IGF EOFY2017: USAID/PHILIPPINES: EMERGENCY GO BAG/KIT | $108 |
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