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Data / Federal awards / NAICS 423840 / Department of State

Department of State contracts under NAICS 423840 Industrial Supplies Merchant Wholesalers: $403,171 to 17 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $403,171 under NAICS 423840, Industrial Supplies Merchant Wholesalers, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are HAKO SWEDEN AB ($112,004), FLUID SOLUTIONS LLC ($50,079), MISCELLANEOUS FOREIGN AWARDEES ($49,823).

The request: Every federal contract awarded by Department of State under NAICS 423840, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of State
NAICS code
423840 Industrial Supplies Merchant Wholesalers
Contract awards
28
Obligated
$403,171
Named recipients
17
Small business share of obligations
22%
Full and open competition share
6%
Set aside share
4%
Latest action
2026-08-14

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
HAKO SWEDEN ABOther Than Small Business1$112,00427.8%
FLUID SOLUTIONS LLCOther Than Small Business1$50,07912.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business7$49,82312.4%
CONEX DEPOT, INCSmall Business1$29,0007.2%
AMALGAMATED SERVICES, INC.Other Than Small Business1$24,7116.1%
PIXAMETTIC SOLUTIONS LLCSmall Business1$16,8484.2%
CAPP LLCSmall Business1$16,5344.1%
DISTRIBUCIONES Y CONSTRUCCIONES EMPRESARIALES RLOther Than Small Business1$16,1054.0%
CAPRICE ELECTRONICS, INCSmall Business4$16,0684.0%
SF&B, INC.Other Than Small Business1$14,6763.6%
W.W. GRAINGER, INC.Other Than Small Business1$13,2053.3%
ULINE INCOther Than Small Business1$12,3333.1%
AVIATE ENTERPRISES, INC.Small Business1$11,0872.8%
GLOBAL EQUIPMENT COMPANY INC.Other Than Small Business1$1,0370.3%
COLONIAL ELECTRIC SUPPLY COSmall Business2$9000.2%
FEDERON PROCUREMENT SOLUTIONSOther Than Small Business1$00.0%
THAI OIL TOOL MACHINERY SERVICES COMPANY LIMITEDOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of State28$403,171

Obligations by fiscal year

Fiscal yearObligated
FY2024$269,817
FY2025$107,713
FY2026$25,641

Products and services bought

CodeProduct or serviceAwardsObligated
2410Tractor, Full Tracked, Low Speed1$112,004
H349Inspection- Maintenance and Repair Shop Equipment1$50,079
8145Specialized Shipping and Storage Containers2$29,181
AS15Transportation R&d Svcs; Surface Transportation, Public Transit, & Rail; R&d Facilities & Maj Equip1$29,000
4120Air Conditioning Equipment1$24,711
4540Waste Disposal Equipment1$22,959
7195Miscellaneous Furniture and Fixtures1$19,035
4510Plumbing Fixtures and Accessories1$18,760

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SW8024P1290HAKO SWEDEN ABDepartment of StatePurchase Order423840SNOW PLOW$112,004$112,004September 27, 2024November 1, 2024Swedenusaspending.gov
19AL6024P0208FLUID SOLUTIONS LLCDepartment of StatePurchase Order423840FAC - FIRE PUMP COMPONENT REPLACEMENT$50,079$50,079March 1, 2024March 1, 2025Albaniausaspending.gov
19AQMM25P0680CONEX DEPOT, INCDepartment of StatePurchase Order42384020FT OPEN SIDE NEW (ONE TRIP) SHIPPING CONTAINERS$29,000$29,000April 30, 2025May 29, 2025Hanover, MDusaspending.gov
19CU0424P0293AMALGAMATED SERVICES, INC.Department of StatePurchase Order423840CENTRAL AIR CONDITIONER FAC-10 TON(C.M.R.) REPLACING PR11977900$24,711$24,711July 29, 2024August 30, 2024Frankfort, ILusaspending.gov
19CM8024P0161MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423840YDE - FM - INCINERATOR FOR NEC$22,959$22,959January 8, 2024January 30, 2024Cameroonusaspending.gov
19C01525P0089MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order42384043/ERAD/PECAT/INDUSTRIAL SECURITY SUPPLIES/042025$19,035$19,035May 2, 2025May 26, 2025Colombiausaspending.gov
19AQMM24P0374PIXAMETTIC SOLUTIONS LLCDepartment of StatePurchase Order423840SHIPPING CRATES FOR RADIO PROGRAM.$16,848$16,848April 12, 2024May 31, 2024Wentzville, MOusaspending.gov
19AQMS25P0183CAPP LLCDepartment of StatePurchase Order423840HVAC PARTS AND ACCESSORIES$16,534$16,534April 22, 2025May 8, 2025Clifton Heights, PAusaspending.gov
19MX6026P0107DISTRIBUCIONES Y CONSTRUCCIONES EMPRESARIALES RLDepartment of StatePurchase Order423840WATER TESTING EQUIPMENT$16,105$16,105July 20, 2026July 29, 2026Mexicousaspending.gov
19GV1024P0309SF&B, INC.Department of StatePurchase Order423840CONAK-INL POLICE ACADEMY SUPPLY REQUEST$14,676$14,676May 22, 2024August 31, 2024Longmont, COusaspending.gov
19AQMS24P0200CAPRICE ELECTRONICS, INCDepartment of StatePurchase Order423840ELECTRICAL SUPPLIES AND PARTS$13,598$13,598April 23, 2024June 4, 2024Brooklyn, NYusaspending.gov
19SF5025P0143W.W. GRAINGER, INC.Department of StatePurchase Order423840OBO - CEILING PANELS FOR THE CONSULATE BUILDING$13,205$13,205April 1, 2025April 24, 2025South Africausaspending.gov
19PCRD26K3552ULINE INCDepartment of StatePurchase Order423840PURCHASE CARD FOR OFFICE SUPPLIES$12,333$12,333January 22, 2026February 12, 2026Pleasant Prairie, WIusaspending.gov
19MX6024P0046AVIATE ENTERPRISES, INC.Department of StatePurchase Order423840NOG FAC TEAM ELECTRICAL AND GENERAL TOOLS$11,087$11,087March 8, 2024April 10, 2024Mexicousaspending.gov
19GE2125P1630MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423840B MP EOY BOSCH KTS 960$8,241$8,241September 17, 2025October 12, 2025Germanyusaspending.gov
19AQMS24P0483CAPRICE ELECTRONICS, INCDepartment of StatePurchase Order423840HAND TOLLS AND ACCESSORIES$1,492$1,492September 13, 2024October 31, 2024Brooklyn, NYusaspending.gov
19AQMM24P0864GLOBAL EQUIPMENT COMPANY INC.Department of StatePurchase Order423840FURNITURE.$1,037$1,037August 21, 2024September 25, 2024Buford, GAusaspending.gov
19AQMS25P0154CAPRICE ELECTRONICS, INCDepartment of StatePurchase Order423840PN DNBA2020-EATON -20 AMP TANDEM CIRCUIT BREAKER BOLT-$621$621March 28, 2025March 28, 2025Brooklyn, NYusaspending.gov
19AQMS24P0485COLONIAL ELECTRIC SUPPLY CODepartment of StatePurchase Order423840ELECTRICAL FIXTURES$465$465September 16, 2024October 16, 2024King of Prussia, PAusaspending.gov
19AQMS24P0488COLONIAL ELECTRIC SUPPLY CODepartment of StatePurchase Order423840ELECTRICAL FIXTURES$435$435September 16, 2024October 16, 2024King of Prussia, PAusaspending.gov
19AQMS24P0014CAPRICE ELECTRONICS, INCDepartment of StatePurchase Order423840BATTERIES$357$357November 20, 2023November 20, 2023Brooklyn, NYusaspending.gov
19CU0424P0216FEDERON PROCUREMENT SOLUTIONSDepartment of StatePurchase Order423840KEY WATCHER SYSTEM$0$0April 18, 2024May 31, 2024Doral, FLusaspending.gov
19TH2026A0002MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA423840SUPPLIES AND SERVICES FOR JFA.$0$334,000October 20, 2025usaspending.gov
19CA5221A0014MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA423840PA FOR MISCELLANEOUS CONSTRUCTION, BUILDING, MAINTENANCE SUPPLIES AND MATERIALS$0$24,000October 1, 2021usaspending.gov
19TH2026A0001THAI OIL TOOL MACHINERY SERVICES COMPANY LIMITEDDepartment of StateBPA423840SUPPLIES AND SERVICES FOR JFA.$0$334,000October 20, 2025usaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.