Federal Contractor Profile
Uline INC
$6.2M obligated·529 awards·19 agencies·98 NAICS
Federal Contracts
Showing contracts 251–300 of 562 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313221P00459868 | 423840 | RECYCLE HEAVY DUTY TRASH CANS FOR NMAI-DC | $5K |
| Jun 29, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1097 | 323111 | N4215810909836/ GREEN | $200 |
| Jun 25, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0185 | 337214 | OFFICE ITEMS | $644 |
| Jun 23, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0499 | 337214 | GSX EMPLOYEES LOCKERS-FY21 | $1 |
| Jun 21, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221P00000041 | 322211 | THE PURPOSE OF PURCHASE ORDER 70FBR221P00000041 IS TO PROVIDE TRI WALL SUPPLIES IN SUPPORT OF DR-4339-PR AND CONTINUITY OF OPERATIONS IN ITS WAREHOUSES. THE CONTRACTOR SHALL DELIVER TRI WALL SUPPLIES IN ACCORDANCE WITH THE SUBMITTED QUOTE DATED 06/17 | $33K |
| Jun 16, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50121P00052 | 454110 | THE STRATEGIC NATIONAL STOCKPILE AUTHORIZED THE PURCHASE SUPPLIES IN THE AMOUNT OF $380,027.29 FROM ULINE INC. ON BEHALF OF HHS ON OR ABOUT THE DATES OF 3/17/2020 TO 3/20/2020. THE PURCHASES WERE NECESSARY TO STAND UP MOBILE PANDEMIC TESTING SITES. | $380K |
| Jun 15, 2021 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | 70Z0G821PPP600400 | 423840 | MAILING SUPPLIES FOR WOODBINE UDC ITEMS ARE NOT ACCOUNTABLE PROPERTY IAW THE PROPERTY MANAGEMENT MANUAL COMDINST M4500.5 (SERIES) CG BUDGET LINE ITEM REFERENCE #C5I-0338-21.07 | $6K |
| Jun 10, 2021 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317921P00458838 | 712110 | SUPPLIES AND MATERIALS TO SUPPORT BREONNA TAYLOR EXHIBITION. | $5K |
| Jun 8, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P11434 | 333993 | MACHINE WRAP | $5K |
| May 27, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P1097 | 323111 | N4215810909836/ GREEN | $2K |
| May 24, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21P00000537 | 423840 | RFQ-FSOS-ELECTRIC PALLET TRUCK POP: DATE OF AWARD-7/1/2021 | $0 |
| May 20, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01409 | 339999 | ICS COVID 19 - SUPPLIES/EQUIPMENT FOR MASS VACCINATION PHC AND SURROUNDING SERVICE AREAS. | $10K |
| May 19, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01393 | 322220 | PAPER BAGS | $11K |
| May 13, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21P00000537 | 423840 | RFQ-FSOS-ELECTRIC PALLET TRUCK POP: DATE OF AWARD-7/1/2021 | $11K |
| May 10, 2021 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7021P0499 | 337214 | GSX EMPLOYEES LOCKERS-FY21 | $19K |
| May 5, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN21P00000301 | 322130 | PAPERBOARD | $19K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0091 | 423840 | OFFICE EQUIPMENT | $10K |
| Apr 22, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0509 | 326130 | 8508149545!ACRYLIC SHEETS, 36"X72" | $4K |
| Apr 14, 2021 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7021P0369 | 561910 | WAREHOUSE MATERIALS & SUPPLIES | $10K |
| Apr 8, 2021 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC21P0007 | 326112 | SUPPLIES AND MATERIALS NEEDS FOR SOUTH ZONE FIRE CACHE, ONTARIO CA | $18K |
| Apr 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0462 | 423840 | REQUESTED PPE ITEMS USING COVID-19 FUNDING. | $5K |
| Apr 5, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821PE232 | 322230 | TAPE, PR | $1K |
| Mar 26, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01044 | 337214 | STORAGE SHELVES FOR HIM DEPT (COVID-19 RELATED) | $21K |
| Mar 24, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0064 | 337215 | OPEN GEAR LOCKERS | $57K |
| Mar 23, 2021 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB021P00000038 | 423840 | DXD/ULINE SHIPPING SUPPLY SPECIALISTS/PURCHASE BOXES MATERIALS FOR NATIONAL TAKE BACK EVEN ON APRIL 24, 2021, CASE GFCC-21-9459 | $245 |
| Mar 16, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00040 | 339113 | BIOWATCH INVENTORY | $16K |
| Mar 3, 2021 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB021P00000038 | 423840 | DXD/ULINE SHIPPING SUPPLY SPECIALISTS/PURCHASE BOXES MATERIALS FOR NATIONAL TAKE BACK EVEN ON APRIL 24, 2021, CASE GFCC-21-9459 | $17K |
| Mar 2, 2021 | Department of JusticeFCI JESUP | 15B30721PWA130128 | 311999 | SUPPLIES | $13K |
| Feb 26, 2021 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7021P0242 | 332216 | REPLACEMENT OF WAREHOUSE MATERIALS | $11K |
| Feb 19, 2021 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM121P0543 | 322220 | N4215810147019 BOX, SHIPPING | $617 |
| Feb 17, 2021 | Department of JusticeFBI-JEH | 15F06721P0002740 | 337215 | 1 TRUCK VAULT FOR FORD EDGE, 1 TRUCK VAULT WITH CARGO GLIDE FOR F250 SUPER DUTY GS-07F-00321 | $6K |
| Feb 16, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312921P00454073 | 423840 | GOODS FOR UNWZ | $4K |
| Feb 3, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020P02682 | 333517 | TOOLS, HAND | $5K |
| Feb 1, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0020 | 332439 | ULINE FABRICATION TOOLS FOR EMXS | $128K |
| Jan 20, 2021 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA21P08Q7 | 454110 | PAIL,UTILITY: PLASTIC, 5 GALLON, BLACK W/HANDLE | $43 |
| Jan 19, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521K0063 | 337214 | HEAVY DUTY SHELVING | $11K |
| Jan 14, 2021 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7019P0451 | 423420 | IGF::CL::IGF | $246 |
| Dec 10, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00011 | 339113 | BIOWATCH INVENTORY | $10K |
| Oct 28, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21P00014 | 325612 | SWEEPING COMPOUND | $261 |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0657 | 332999 | CABINETS, LOCKERS, BINS, AND SHELVING | $98K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020P02682 | 333517 | TOOLS, HAND | $42K |
| Sep 24, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01989 | 322212 | WAREHOUSE SUPPLIES | $23K |
| Sep 24, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0123 | 337215 | GEAR LOCKERS | $20K |
| Sep 23, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01977 | 322220 | PAPER BAGS | $18K |
| Sep 21, 2020 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7019P0451 | 423420 | IGF::CL::IGF | $2K |
| Sep 18, 2020 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR20P00000358 | 454110 | WAREHOUSE ITEMS | $21K |
| Sep 16, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220P00172 | 339113 | BIOWATCH INVENTORY | $35K |
| Sep 15, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0593 | 332510 | STORAGE RACKS AND CABINETS FOR NEWLY CONSTRUCTED PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO | $19K |
| Sep 14, 2020 | Department of JusticeUSP HAZELTON | 15B12120PVC150097 | 326199 | WAREHOUSE SUPPLIES | $14K |
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1698 | 337214 | USA | $780 |
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