Data / Federal awards / NAICS 322230 / 1 SOURCE SOLUTIONS CO, LLC
1 SOURCE SOLUTIONS CO, LLC: 81 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
1 SOURCE SOLUTIONS CO, LLC (UEI TMD6DJY9Y689), Wake Forest, NC, received 81 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.
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- TMD6DJY9Y689UEI
- Wake Forest, NCLocation
- Small BusinessBusiness size
- 81Contract awards
- $2.4 millionObligated
- 2023-11-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 16 | $873,686 |
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $728,791 |
| 339999 | All Other Miscellaneous Manufacturing | 26 | $278,849 |
| 313210 | Broadwoven Fabric Mills | 4 | $212,385 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $59,850 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $54,396 |
| 332510 | Hardware Manufacturing | 5 | $49,726 |
| 314910 | Textile Bag and Canvas Mills | 5 | $48,815 |
| 325520 | Adhesive Manufacturing | 1 | $47,160 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $42,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $831,315 |
| FY2025 | $885,998 |
| FY2026 | $722,634 |
Contract awards
The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1335 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIIVE | $220,320 | $220,320 | April 25, 2024 | May 23, 2024 | Saint Paul, MN | usaspending.gov |
| SPMYM224P0754 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $146,880 | $146,880 | February 20, 2024 | April 16, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P0250 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE N/A | $73,440 | $73,440 | November 14, 2023 | December 28, 2023 | Wake Forest, NC | usaspending.gov |
| SPMYM224P1389 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE N/A | $62,424 | $62,424 | May 23, 2024 | June 24, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5253 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $61,680 | $61,680 | January 23, 2026 | February 20, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P7354 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE | $59,496 | $59,496 | May 22, 2026 | June 12, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5394 | Department of Defense | Purchase Order | 322230 | SENSITIVE PRESSURE TAPE | $58,368 | $58,368 | February 11, 2026 | March 12, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM225P1934 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $57,672 | $57,672 | July 3, 2025 | July 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPMYM225P2289 | Department of Defense | Purchase Order | 339940 | TAPE PRESSURE SENSITIVE | $57,024 | $57,024 | August 18, 2025 | September 15, 2025 | Hutchinson, MN | usaspending.gov |
| SPMYM226P5130 | Department of Defense | Purchase Order | 313210 | FILAMENT CLOTH | $54,855 | $54,855 | December 18, 2025 | January 9, 2026 | Toledo, OH | usaspending.gov |
| SPMYM225P0822 | Department of Defense | Purchase Order | 313210 | CLOTH, FILAMENT SILICIA | $54,855 | $54,855 | February 14, 2025 | April 13, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM225P1726 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $54,468 | $54,468 | June 6, 2025 | July 18, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM226P7361 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $53,546 | $53,546 | May 27, 2026 | June 17, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P7360 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE | $53,546 | $53,546 | May 26, 2026 | July 8, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2329 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE | $52,589 | $52,589 | August 28, 2024 | September 24, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2441 | Department of Defense | Purchase Order | 313210 | CLOTH,FILAMENT, SILICA | $51,750 | $51,750 | September 12, 2024 | December 12, 2024 | Crown Point, IN | usaspending.gov |
| SPMYM225P1593 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $51,264 | $51,264 | May 23, 2025 | July 3, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5900 | Department of Defense | Purchase Order | 313210 | CLOTH | $50,925 | $50,925 | April 11, 2026 | April 28, 2026 | Crown Point, IN | usaspending.gov |
| SPMYM225P1378 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $48,600 | $48,600 | April 28, 2025 | May 12, 2025 | Hutchinson, MN | usaspending.gov |
| SPMYM225P2335 | Department of Defense | Purchase Order | 339940 | TAPE PRESSURE, SENSITIVE | $47,160 | $47,160 | August 26, 2025 | September 26, 2025 | Saint Paul, MN | usaspending.gov |
| SPMYM225P2398 | Department of Defense | Purchase Order | 325520 | PRESSURE SENSITIVE TAPE | $47,160 | $47,160 | September 3, 2025 | October 15, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM225P1181 | Department of Defense | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE | $45,528 | $45,528 | April 4, 2025 | April 18, 2025 | Saint Paul, MN | usaspending.gov |
| SPMYM226P5788 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE (PUR) PR# N4523A26PR01897 | $44,730 | $44,730 | April 3, 2026 | May 1, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5371 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $43,092 | $43,092 | February 6, 2026 | February 27, 2026 | Hutchinson, MN | usaspending.gov |
| SPMYM225P0483 | Department of Defense | Purchase Order | 322230 | TAPE, PRESSURE SENSITIVE N/A | $42,276 | $42,276 | December 18, 2024 | January 15, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM225P0927 | Department of Defense | Purchase Order | 322230 | TAPE, PRESS SENS | $42,276 | $42,276 | February 27, 2025 | March 27, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5644 | Department of Defense | Purchase Order | 339940 | PRESSURE SENSITIVE TAPE | $41,983 | $41,983 | March 18, 2026 | April 17, 2026 | Hutchinson, MN | usaspending.gov |
| SPMYM225P1327 | Department of Defense | Purchase Order | 322230 | TAPE PRESSURE SENSITIVE | $41,964 | $41,964 | April 21, 2025 | May 5, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM226P7400 | Department of Defense | Purchase Order | 322230 | TAPE,PRESSURE SENSITIVE | $38,672 | $38,672 | June 8, 2026 | June 8, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P5935 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE (PUR) | $35,741 | $35,741 | April 17, 2026 | May 1, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM226P7362 | Department of Defense | Purchase Order | 322230 | TAPE,PRESS SENS | $35,698 | $35,698 | May 26, 2026 | June 16, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM225P1619 | Department of Defense | Purchase Order | 322230 | PRESSURE SENSITIVE TAPE | $32,040 | $32,040 | May 27, 2025 | June 24, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM224P0562 | Department of Defense | Purchase Order | 326199 | TAPE, IMPACT, STRIPPING | $29,145 | $29,145 | January 19, 2024 | March 1, 2024 | Saint Paul, MN | usaspending.gov |
| SPMYM225P1754 | Department of Defense | Purchase Order | 326199 | STRIPPING TAPE | $25,251 | $25,251 | June 10, 2025 | August 5, 2025 | Wake Forest, NC | usaspending.gov |
| SPMYM224P1382 | Department of Defense | Purchase Order | 337127 | TASK CHAIRS | $24,400 | $24,400 | May 1, 2024 | May 15, 2024 | Wake Forest, NC | usaspending.gov |
| N4215824PE059 | Department of Defense | Purchase Order | 322220 | TAPE | $22,320 | $22,320 | March 21, 2024 | April 18, 2024 | Wake Forest, NC | usaspending.gov |
| N4215824PE172 | Department of Defense | Purchase Order | 322220 | TAPE, PRESSURE | $19,872 | $19,872 | September 20, 2024 | October 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM226P7598 | Department of Defense | Purchase Order | 339999 | TOOL BAG | $14,942 | $14,942 | June 24, 2026 | July 23, 2026 | Monroe, NC | usaspending.gov |
| SPMYM226P7552 | Department of Defense | Purchase Order | 339999 | BAG, TOOL | $14,942 | $14,942 | June 17, 2026 | July 29, 2026 | Monroe, NC | usaspending.gov |
| SPMYM226P7421 | Department of Defense | Purchase Order | 339999 | TOOL BAG | $14,942 | $14,942 | June 8, 2026 | July 20, 2026 | Monroe, NC | usaspending.gov |
| SPMYM226P7346 | Department of Defense | Purchase Order | 339999 | TOOL BAG | $14,942 | $14,942 | May 22, 2026 | July 3, 2026 | Monroe, NC | usaspending.gov |
| SPMYM226P5790 | Department of Defense | Purchase Order | 339999 | TOOL BAG | $10,641 | $10,641 | March 31, 2026 | March 31, 2026 | Wake Forest, NC | usaspending.gov |
| SPMYM224P1460 | Department of Defense | Purchase Order | 332216 | BAG, TOOL | $9,975 | $9,975 | May 21, 2024 | June 10, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P1770 | Department of Defense | Purchase Order | 339999 | TOOL BAG | $9,975 | $9,975 | June 27, 2024 | August 8, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P1825 | Department of Defense | Purchase Order | 332216 | BAG, TOOL | $9,975 | $9,975 | July 8, 2024 | August 2, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2171 | Department of Defense | Purchase Order | 332216 | BAG, TOOL | $9,975 | $9,975 | August 12, 2024 | September 23, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2025 | Department of Defense | Purchase Order | 314910 | TOOL BAG | $9,975 | $9,975 | July 26, 2024 | September 6, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2300 | Department of Defense | Purchase Order | 332216 | BAG, TOOL | $9,975 | $9,975 | August 22, 2024 | October 3, 2024 | Wake Forest, NC | usaspending.gov |
| SPMYM224P2351 | Department of Defense | Purchase Order | 332216 | TOOL BAG | $9,975 | $9,975 | August 30, 2024 | October 23, 2024 | San Jose, CA | usaspending.gov |
| SPMYM224P2031 | Department of Defense | Purchase Order | 332216 | BAG, TOOL | $9,975 | $9,975 | July 29, 2024 | September 9, 2024 | Wake Forest, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339999
Updated October 6, 2026. Read from USAspending.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.