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Federal Contractor Profile

Uline INC

$6.2M obligated·529 awards·19 agencies·98 NAICS
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Federal Contracts

Showing contracts 1–50 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 5, 2026Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03826PF0003004337214PROCUREMENT OF SHELVING, CABINETS, AND PLASTIC BINS USED IN THE STORAGE OF PARTS IN THE WAREHOUSE.. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.$37K
Jan 6, 2026Department of StateU.S. EMBASSY PORT OF SPAIN19TD5526P0049423860W/HOUSE - PLASTIC PALLETS$10K
Jan 6, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0115337214FURNITURE$8K
Dec 22, 2025Department of DefenseDLA MARITIME - NORFOLKSPMYM126P9159315990CUT RESISTANT GLOVES (MEDIUM)$15K
Sep 27, 2025Department of StateU.S. EMBASSY RABAT19M05525K0441423210RESIDENTIAL PATIO FURNITURE FOR WAREHOUSE STOCK$15K
Sep 25, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0423337214STAND DESK$2K
Sep 23, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0413337214INDUSTRIAL PLATFORM SCALE$692
Sep 17, 2025Department of StateU.S. EMBASSY DAKAR19SG2025P0909326199ICASS / MYLAR FILMS FOR RESIDENCES$70K
Sep 15, 2025Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN70FBR425P00000198423840EQUIPMENT AND SUPPLIES FOR THE FEDERAL EMERGENCY MANAGEMENT REGION IV OFFICE.$4K
Sep 11, 2025Department of JusticeFCC FLORENCE15B40625P00000248423840FY25 A1 ULINE MISC (8-26-25) SEP 25$9K
Sep 5, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0421337214STAND DESK$721
Aug 28, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0324339999ALUMINUM HAND TRUCK, PALLET TRUCK, LABEL TAPES, INSTAPAK ROOM TEMPERATURE BAGS$2K
Aug 21, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0318333991H-1193-ULINE PALLET TRUCK$3K
Aug 20, 2025Department of DefenseW7M7 USPFO ACTIVITY INANG 122W50S7W25PA009337215AIRCRAFT PANEL RACK SYSTEM$15K
Aug 7, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925P0407339940HEAVY-DUTY STEEL SHELVING$12K
Aug 6, 2025Department of JusticeWESTERN LABORATORY15DDL725P00000054423840TITLE: ULINE - CARTS, EXTENDERS, CONVEYOR, SCISSOR TABLES REQUESTOR: LORI L STONE DELIVERY DATE: 08/29/2025$25K
May 29, 2025Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042125P1095334519ULINE WELDED SHELF CART$8K
May 22, 2025Department of the InteriorNAVAJO REGION140A0925P0023493110GAMERCO SUPPLIES/EQUIPMENT$7K
May 20, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25P0731424120OFFICE DEVICES AND ACCESSORIES - 24 X 24 X 2 3/4" CHARCOAL FOAM SHIPPERS + SHIPPING FEE.$2K
May 2, 2025Department of JusticeOFFICE OF TRAINING15DDTR25P00000041423830TITLE: E19 SECURITY CARTS - FLEX OPS BUILDING REQUESTOR: MICHAEL C KELLERMAN DELIVERY DATE: DO NOT DELIVERY BEFORE 06/02/2025$14K
Apr 30, 2025Department of CommerceASSOCIATE DIRECTOR FIELD OPER13ADFL25P00000024339940GLUE DOTS FOR NTPS AND NSCH SURVEYS TO USE FOR INCENTIVES$3K
Apr 23, 2025Department of the InteriorNAVAJO REGION140A0925P0011493110ULINE, STORAGE RACKS, TAPE-STARKS$9K
Apr 15, 2025Department of JusticeFEDERAL PRISON INDUSTRIES, INC15USCH25P00000121325998CLEANING CHEMICALS$10K
Apr 15, 2025Department of JusticeFEDERAL PRISON INDUSTRIES, INC15USCH25P00000121325998CLEANING CHEMICALS$213
Apr 9, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0170333991POLY SPRAPPING TAPES AND ACCESSORIES$706
Mar 24, 2025Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00225P00024339113LAB SUPPLIES FOR BIOWATCH INVENTORY$19K
Mar 14, 2025Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825PF0003035459999PROCUREMENT OF WAREHOUSE PACKING SUPPLIES AND OFFICE SUPPLIES UTILIZED IN THE RECEIVING WAREHOUSE FOR PACKING AND SHIPPING PARTS.$12K
Mar 13, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0129335999PARCEL SCALE, SEALING TAPE$1K
Feb 11, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301125PFP0037423840MOBILE TABLES 12 QTY.$15K
Feb 10, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301125PFP0039423840ULINE ITEMS NEEDED FOR MOVEMENT/STORAGE FOR POD 6$9K
Feb 10, 2025Department of StateU.S. EMBASSY HAVANA19CU0425P0112322212HOME MOVING KITS (MOVING BOXES)$11K
Jan 25, 2025Department of StateU.S. EMBASSY DOHA19QA1025P0241423860GSO: FAP PALLETS$14K
Jan 16, 2025National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC25PA432332439RECYCLING SUPPLIES$24K
Dec 12, 2024Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02325PSALC0004423390STORAGE LOCKERS FOR CTD WOTC SPACE$21K
Sep 26, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24P1252332321METAL DOOR SCREEN FRAME ETC. FOR INTERNATIONAL EMBASSIES.$3K
Sep 24, 2024Department of StateAMERICAN CONSULATE KARACHI19PK4024P5689326199KHI-FAC: TOWEL DISPENSERS & REFILLS FOR NCC$3K
Sep 24, 2024Department of DefenseFA8003 771 ENTERPRISE SOURCING SQFA800324P0013339999COMBAT SUPPORT TRAINING RANGE - HAZARDOUS MATERIAL LABELS$5K
Sep 24, 2024Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5024P00000122423840CCD FY24 - DESK FURNITURE$10K
Sep 23, 2024Department of StateAMERICAN CONSULATE KARACHI19PK4024P5689326199KHI-FAC: TOWEL DISPENSERS & REFILLS FOR NCC$11K
Sep 18, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224P00132339113BIOWATCH INVENTORY LAB SUPPLIES$57
Sep 18, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924P0642322212ULINE SHIPPING ITEAMS$15K
Sep 16, 2024Department of DefenseDLA TROOP SUPPORTSPE3SE24P06623332418510882675!EQUIPMENT IST$5K
Sep 13, 2024Department of StateAMERICAN CONSULATE KARACHI19PK4024P5635423830KHI-FAC: MATERIAL FOR OIL DRUMS AND MAINTENANCE.$16K
Sep 5, 2024Department of JusticeBOSTON MA DIVISION OFFICE15DDB024P00000076423840TITLE: E 19 REQUESTOR: ANA C COLUCCI DELIVERY DATE: 09/30/2024$13K
Sep 4, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224P00132339113BIOWATCH INVENTORY LAB SUPPLIES$27K
Aug 28, 2024Department of JusticeFCI MCKEAN15B20924P00000126423840ULINE 6 MILL GLOVE ORDER. FAR. 6.302-2$11K
Aug 12, 2024Department of StateU.S. EMBASSY ACCRA19GH1024P0855337211OFFICE SUPPLIES$14K
Aug 8, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M224P0168336999WAREHOUSE EQUIPMENT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.$8K
Aug 6, 2024Department of JusticeFCC ALLENWOOD15B20124P00000198423840CART/SUPPLIES$15K
Aug 5, 2024Department of StateU.S. EMBASSY KUWAIT19KU2024P0773562920STEEL DUMPING HOPPERS$11K

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