Federal Contractor Profile
Nationwide Supplies, L.P.
Federal contracting record: $55M obligated across 2,660 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
E69XVKB6AMK3
CAGE Code
3HZX3
Parent Organization
Nationwide Supplies, L.P.
Address
2301 EXECUTIVE DR STE B, GARLAND, TX, 750416122
First Federal Award
Oct 13, 2015
Most Recent Award
Apr 20, 2026
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
- $51M
Department of State
92.2% of total obligations
- $3.9M
Department of Defense
7.1% of total obligations
- $228K
Department of Homeland Security
0.4% of total obligations
- $94K
Department of Justice
0.2% of total obligations
- $44K
Department of the Interior
0.1% of total obligations
- $28K
Agency for International Development
0.1% of total obligations
- $16K
Department of Commerce
0.0% of total obligations
- $13K
Department of Health and Human Services
0.0% of total obligations
- $0
Department of Labor
0.0% of total obligations
Top NAICS Activity
- $10M
561990
ALL OTHER SUPPORT SERVICES
261 awards
- $7.6M
493110
GENERAL WAREHOUSING AND STORAGE
67 awards
- $6.7M
332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
66 awards
- $4.4M
423490
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
172 awards
- $4.0M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
40 awards
- $2.0M
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
63 awards
- $1.4M
339920
SPORTING AND ATHLETIC GOODS MANUFACTURING
18 awards
- $953K
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
231 awards
- $943K
423910
SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
14 awards
- $757K
332510
HARDWARE MANUFACTURING
27 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM SILMS | 238310 | DRYWALL | $2K |
| Apr 9, 2026 | Department of StateACQUISITIONS - AQM SILMS | 333613 | ACUTATOR | $2K |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335139 | LIGHTING | $928 |
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335132 | BULBS | $1K |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335139 | BULBS | $925 |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM SILMS | 311999 | SCREWDRIVERS, SLICE UTILITY SCRAPER, METAL CUTTING SHEARS, POWER CORDS, ADAPTERS | $4K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339950 | DISPLAY PANEL | $995 |
| Mar 12, 2026 | Department of StateACQUISITIONS - AQM SILMS | 333914 | PUMP | $569 |
| Mar 4, 2026 | Department of StateACQUISITIONS - AQM SILMS | 336390 | TOOLS | $790 |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 311999 | VACUUM CLEANER, VACUUM CLEANER REPLACEMENT BATTERIES | $530 |
| Feb 20, 2026 | Department of StateACQUISITIONS - AQM SILMS | 333415 | BATTERY CHARGER | $790 |
| Feb 17, 2026 | Department of StateACQUISITIONS - AQM SILMS | 333415 | AIR CONDITIONING EQUIPMENT | $2K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 311999 | BATTERIES | $308 |
| Jan 16, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334419 | CABLES | $2K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 335910 | LIGHT BULBS AND FIXTURES | $22K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 541519 | TOOLS | $7K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 334419 | DMTME-I-485-96: DIGITAL POWER QUALITY ANALYZER MULIMETER | $11K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 335210 | SPILL KIT | $1K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 334290 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $94K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $69K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $243K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $3K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $303K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | $11K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541614 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | $8K |
Subawards Received
Nationwide Supplies, L.P. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Nationwide Supplies, L.P.
- Pae Government Services, INC.$56K
1 subawards
Related Contractors
Other companies active in NAICS 561990 — ALL OTHER SUPPORT SERVICES.
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