Federal Contractor Profile
Supplied Industrial Solutions, INC.
$113M obligated·217 awards·8 agencies·66 NAICS
Federal Contracts
Showing contracts 1–50 of 378 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0007 | 532412 | CRANE RENTAL | $23K |
| Nov 20, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA022 | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $500 |
| Sep 16, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22P0079 | 332311 | CORALVILLE OFFICE TRAILERS, BASE | $21K |
| Jul 31, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P924C0008 | 236220 | JB CHAPEL REHABILITATION | $106K |
| Jul 15, 2025 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445525F0029 | 237310 | MIDEWIN BOATHOUSE ROAD CULVERT REPLACEMENT | $56K |
| Jul 10, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0007 | 532412 | CRANE RENTAL | $42K |
| Jun 24, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22P0079 | 332311 | CORALVILLE OFFICE TRAILERS, BASE | $21K |
| May 15, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK23P0089 | 488330 | TUG SERVICE FOR LAGRANGE LOCK AND DAM | $17K |
| May 6, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P924C0018 | 237990 | LOCK AND DAM 25 HORIZONTAL RESURFACING OF LOCK WALL | $33K |
| Apr 30, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0005 | 333914 | LOCK 25 DEWATERING SUPPLY CONTRACT | $28K |
| Apr 8, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $30K |
| Apr 8, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $17K |
| Mar 28, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0003 | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $310K |
| Mar 18, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22P0079 | 332311 | CORALVILLE OFFICE TRAILERS, BASE | $21K |
| Mar 6, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $1K |
| Feb 27, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25CA005 | 332311 | SUPPLY, DELIVERY, AND OFFLOADING OF A PRE-CAST CONCRETE FLUSH/SHOWER ON A CUSTOMER PREPARED SITE TO MEET ADA STANDARDS FOR SUGAR BOTTOM CAMPGROUND | $460K |
| Feb 19, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0003 | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $35K |
| Feb 11, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C1117 | 237990 | ARMOURDALE SHAWNEE AVENUE PUMP STATION | $54K |
| Feb 6, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P625P0004 | 238220 | FY25 DEMO BARRIER AHU REPLACEMENT | $38K |
| Jan 29, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C1117 | 237990 | ARMOURDALE SHAWNEE AVENUE PUMP STATION | $25K |
| Jan 17, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0003 | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $21K |
| Jan 14, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $5K |
| Jan 10, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P924C0018 | 237990 | LOCK AND DAM 25 HORIZONTAL RESURFACING OF LOCK WALL | $30K |
| Dec 12, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0003 | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $119K |
| Nov 22, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $13K |
| Nov 14, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0005 | 333914 | LOCK 25 DEWATERING SUPPLY CONTRACT | $326K |
| Nov 14, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20C1117 | 237990 | ARMOURDALE SHAWNEE AVENUE PUMP STATION | $143K |
| Nov 12, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25C0003 | 332510 | FY24 LOCKPORT DEWATERING SUPPLY CONTRACT | $1.4M |
| Nov 5, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0007 | 532412 | CRANE RENTAL | $25K |
| Oct 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0079 | 236220 | REPAIRS AT CARLYLE LAKE, IL | $31K |
| Oct 10, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24C0009 | 237110 | DRESDEN ISLAND SEPTIC SYSTEM REPAIR | $20K |
| Sep 30, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $16K |
| Sep 27, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0039 | 236220 | CONTRACT 47PF0024F0039 - PARKING LOT IMPROVEMENTS CONSTRUCTION PROJECT AT THE MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE IN EAST ST. LOUIS. FUNDED BY THE INFLATION REDUCTION ACT. | $881K |
| Sep 27, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924C0008 | 236220 | JB CHAPEL REHABILITATION | $2.2M |
| Sep 23, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24C0032 | 237990 | COAL CREEK LEVEE REPAIR PL84-99 | $1.8M |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0064 | 236220 | CARLYLE LAKE MISCELLANEOUS REPAIRS | $42K |
| Sep 18, 2024 | Department of DefenseW072 ENDIST CHICAGO | W912P624P0023 | 238210 | USACE CHICAGO DISTRICT, AQUATIC CONTROL SECTION, FISH BARRIER, CONTROL GEAR AND BACKUP POWER, CGBP BUILDING, SWITCHGEAR MODIFICATIONS | $33K |
| Sep 10, 2024 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445524F0113 | 237310 | 0915 MIDEWIN ROAD 2 CULVERT REPLACEMENTS | $58K |
| Sep 3, 2024 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445524C0014 | 236210 | GAOA- TRIGG TOWER REFURBISHMENT FOR THE SHAWNEE NF HIDDEN SPRINGS RANGER DISTRICT | $85K |
| Sep 3, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22P0079 | 332311 | CORALVILLE OFFICE TRAILERS, BASE | $44K |
| Aug 28, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P923C0021 | 333618 | CRANE BARGE | $614K |
| Aug 27, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $5K |
| Aug 20, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24C0028 | 333914 | FY24 DEWATERING PUMPS | $307K |
| Aug 13, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924C0018 | 237990 | LOCK AND DAM 25 HORIZONTAL RESURFACING OF LOCK WALL | $2.7M |
| Aug 9, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $109K |
| Aug 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0042 | 236220 | BASE BID CONSTRUCTION | $53K |
| Aug 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0079 | 236220 | REPAIRS AT CARLYLE LAKE, IL | $26K |
| Jul 30, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C4002 | 236220 | RENOVATIONS AND REPAIRS OF CARETAKER'S LODGE | $200K |
| Jul 26, 2024 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T23F0003 | 236220 | REPAIR CONTROL SYSTEMS | $8K |
| Jul 24, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P523P0004 | 326122 | WOL DO SUPPLY NORRIS TN | $13K |
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