Data / Federal awards / NAICS 322121 / 10GFEDSUPPLY, LLC
10GFEDSUPPLY, LLC: 40 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
10GFEDSUPPLY, LLC (UEI EEZ3VAARSK96), Cornelius, NC, received 40 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.
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- EEZ3VAARSK96UEI
- Cornelius, NCLocation
- Small BusinessBusiness size
- 40Contract awards
- $3.6 millionObligated
- 2023-10-04First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322121 | Paper (except Newsprint) Mills | 10 | $1.2 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 2 | $689,822 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $556,699 |
| 333993 | Packaging Machinery Manufacturing | 3 | $487,590 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $209,161 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $153,600 |
| 334112 | Computer Storage Device Manufacturing | 1 | $141,248 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $44,552 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $34,577 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $26,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $2.1 million |
| Department of Homeland Security | 1 | $704,997 |
| Department of Veterans Affairs | 4 | $431,063 |
| Department of the Treasury | 2 | $175,825 |
| General Services Administration | 5 | $153,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.7 million |
| FY2026 | $699,300 |
Contract awards
All 40 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000069 | Department of Homeland Security | Delivery Order | 322121 | THIS AWARD PROCURES VERTICAL STORAGE UNITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT B | $704,997 | $704,997 | September 8, 2025 | January 14, 2026 | Cornelius, NC | usaspending.gov |
| FA462026P0016 | Department of Defense | Purchase Order | 333922 | FY26 LRS VERTICAL CAROUSELS | $689,822 | $689,822 | May 1, 2026 | November 13, 2026 | Fairchild Afb, WA | usaspending.gov |
| 36C26225F0119 | Department of Veterans Affairs | Delivery Order | 322121 | PATHOLOGY SHELF | $408,958 | $408,958 | November 27, 2024 | September 30, 2025 | Cornelius, NC | usaspending.gov |
| SPMYM224P1594 | Department of Defense | Purchase Order | 336413 | CASE, AMPLIFIER ASSY | $209,161 | $209,161 | June 6, 2024 | March 13, 2025 | Mandeville, LA | usaspending.gov |
| M0031821P0015 | Department of Defense | Purchase Order | 811310 | BLAST BOOTH PMCS | $196,344 | $380,789 | June 16, 2021 | June 20, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| SP330024P1066 | Department of Defense | Purchase Order | 333993 | 8510739716!MACHINE, BOX MAKING, SINGLE/D | $175,390 | $175,390 | July 9, 2024 | September 23, 2024 | Cornelius, NC | usaspending.gov |
| SP330024P0912 | Department of Defense | Purchase Order | 333993 | 8510661068!MACHINE, BOX MAKING, SINGLE W | $173,700 | $173,700 | June 21, 2024 | September 19, 2024 | Anniston, AL | usaspending.gov |
| 47QSWA25P09YP | General Services Administration | Purchase Order | 423840 | T-ROC BOX MACHINE HBM86, INSTALLATION, TRAINING AND SHIPPING. | $153,600 | $153,600 | December 17, 2024 | April 16, 2025 | Cornelius, NC | usaspending.gov |
| 205AE924P00207 | Department of the Treasury | Purchase Order | 334112 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE ONE KARDEX VLU AND ITS INSTALLATION. | $141,248 | $141,248 | September 9, 2024 | May 1, 2025 | Bloomington, IL | usaspending.gov |
| SP330024P0828 | Department of Defense | Purchase Order | 333993 | 8510623022!MACHINE, BOX MAKING, DOUBLE W | $138,500 | $138,500 | May 10, 2024 | August 20, 2024 | Corpus Christi, TX | usaspending.gov |
| W912GY23C0003 | Department of Defense | Definitive Contract | 811310 | HOTSY PRESSURE WASHER MAINTENANCE AND REPAIRS. BASE YEAR AND 4 OPTION PERIODS. | $121,451 | $248,850 | September 5, 2023 | September 30, 2028 | Herlong, CA | usaspending.gov |
| FA301621P0274 | Department of Defense | Purchase Order | 811310 | WASH RACK MAINTENANCE | $105,143 | $182,891 | September 29, 2021 | September 28, 2026 | Randolph Afb, TX | usaspending.gov |
| 36C24724F0163 | Department of Veterans Affairs | Delivery Order | 322121 | PHARMACY CONVEYOR | $60,370 | $60,370 | December 29, 2023 | December 18, 2024 | Cornelius, NC | usaspending.gov |
| FA468622P0030 | Department of Defense | Purchase Order | 811310 | SERVICE: WASH RACK MAINTENANCE | $59,370 | $108,425 | September 21, 2022 | September 14, 2026 | Beale Afb, CA | usaspending.gov |
| SPMYM225P0866 | Department of Defense | Purchase Order | 334519 | B BELLOWS | $44,552 | $44,552 | February 21, 2025 | June 13, 2025 | New Braunfels, TX | usaspending.gov |
| FA486122P0068 | Department of Defense | Purchase Order | 811310 | WASH RACK MAINTENANCE | $38,649 | $66,956 | May 2, 2022 | May 21, 2027 | Nellis Afb, NV | usaspending.gov |
| FA461021P0101 | Department of Defense | Purchase Order | 811310 | WASH RACK MAINTENANCE | $35,741 | $80,229 | September 15, 2021 | June 19, 2026 | Lompoc, CA | usaspending.gov |
| 2043FY25P00201 | Department of the Treasury | Purchase Order | 423830 | THE KARDEX POWER PICK SYSTEM WILL CONSIST OF A SOFTWARE COMPONENT AND A HARDWARE COMPONENT. THE SOFTWARE COMPONENT IS THE POWER PICK SYSTEM | $34,577 | $34,577 | May 18, 2025 | May 17, 2026 | Cornelius, NC | usaspending.gov |
| SPMYM224P1214 | Department of Defense | Purchase Order | 335311 | TRANSFORMER, ASSEMBLY | $25,970 | $25,970 | April 8, 2024 | June 17, 2024 | Hillsboro, OR | usaspending.gov |
| SPMYM224P0328 | Department of Defense | Purchase Order | 332996 | 160 PIPE PLUG | $25,800 | $25,800 | December 4, 2023 | January 15, 2024 | Hatfield, PA | usaspending.gov |
| SPMYM225P0660 | Department of Defense | Purchase Order | 326299 | GEO-RUBBER | $23,986 | $23,986 | January 22, 2025 | March 19, 2025 | Carlisle, PA | usaspending.gov |
| FA442722P0058 | Department of Defense | Purchase Order | 811192 | AUTOMATIC CAR WASH MAINTENANCE AND REPAIR | $19,966 | $49,212 | May 24, 2022 | May 31, 2026 | Travis Afb, CA | usaspending.gov |
| SPMYM225P1005 | Department of Defense | Purchase Order | 325520 | INTERIOR, MARINE ENAMEL | $18,160 | $18,160 | March 17, 2025 | April 7, 2025 | Cornelius, NC | usaspending.gov |
| FA483025FG041 | Department of Defense | Delivery Order | 322121 | CABINETS LOCKERS BINS AND SHELVING | $17,176 | $17,176 | May 5, 2025 | September 30, 2025 | Cornelius, NC | usaspending.gov |
| SPMYM224P0994 | Department of Defense | Purchase Order | 337214 | EXECUTIVE CHAIRS | $13,166 | $13,166 | March 12, 2024 | March 22, 2024 | Taiwan | usaspending.gov |
| SPMYM224P0308 | Department of Defense | Purchase Order | 337214 | COLLAPSIBLE BARRICADE | $13,090 | $13,090 | November 28, 2023 | December 19, 2023 | China | usaspending.gov |
| W911YP24F9C40 | Department of Defense | Delivery Order | 322121 | ALL ITEMS FOR BUILDING CLEANING AND MAINTENANCE. CLEANER IS DESIGNED SPECIFICALLY FOR FITNESS FACILITIES AND WILL NOT RUIN EQUIPMENT | $881 | $881 | July 10, 2024 | July 10, 2024 | Cornelius, NC | usaspending.gov |
| SPMYM224P0615 | Department of Defense | Purchase Order | 333998 | MIST 2 GAL | $837 | $837 | January 24, 2024 | February 21, 2024 | Rockford, IL | usaspending.gov |
| 47QSSC24F2QS1 | General Services Administration | Delivery Order | 322121 | TOWEL, PAPER: GP PART# 26480, OVERALL LENGTH: 12000", OVERALL WIDTH: 7.09", CORE: 1.5", 6 ROLLS PER BOX. | $345 | $345 | January 18, 2024 | February 17, 2024 | Cornelius, NC | usaspending.gov |
| N0016425FP2784 | Department of Defense | Delivery Order | 322121 | REQUIRED FOR REPAIR EFFORTS FOR THE RAM AIR TURBINES IN SUPPORT OF THE REPAIR OVERHAUL OF THE NAVY REPAIRABLE COMPONENTS WXST 4522685493 | $228 | $228 | January 15, 2025 | January 23, 2025 | Crane, IN | usaspending.gov |
| SPMYM223P1772 | Department of Defense | Purchase Order | 335931 | CONNECTOR | $59 | $8,993 | June 21, 2023 | December 20, 2024 | Wallingford, CT | usaspending.gov |
| 47QSSC24F7NPG | General Services Administration | Delivery Order | 322121 | MFR PN: 65397 KTR PN: 65397 DESC: CIRCUIT BREAKER LOCKOUT SET QTY: 20 | $0 | $0 | April 26, 2024 | July 10, 2024 | Cornelius, NC | usaspending.gov |
| 36C24122A0036 | Department of Veterans Affairs | BPA | 325611 | MEDICAL SURGICAL PRIME VENDOR (MSPV) - MASTER BPA | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 47QSEA20D003B | General Services Administration | FSS | 322121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 13, 2020 | usaspending.gov | ||
| FA441723P0027 | Department of Defense | Purchase Order | 333922 | MEDICAL FILING CABINETS | $0 | $116,574 | April 6, 2023 | July 31, 2023 | Cornelius, NC | usaspending.gov |
| SPMYM223P2261 | Department of Defense | Purchase Order | 326299 | BUMPER, RUBBER | $0 | $8,854 | August 11, 2023 | December 1, 2023 | Rootstown, OH | usaspending.gov |
| 47QSEA23F7Z44 | General Services Administration | Delivery Order | 322121 | PN: BOB7685; ITEM: CLASSICSERIES SURFACE-MOUNTED TOILET TISSUE DISPENSER, 7 1/4" X 3 15/16" X 2" GS-02F-0151U | $-375 | $0 | August 24, 2023 | October 20, 2023 | Cornelius, NC | usaspending.gov |
| N0025922F0047 | Department of Defense | Delivery Order | 326199 | GALLEY SUPPLIES TOOTHPICKS, NAPKINS, 32OZ SALAD BOWL WITH LID, 16OZ HOT CUPS,DISPOSABLE LID FOR 9OZ BOWL,AL16OZ COLD CUPS, 16OZ SOUP BOWL, 1 | $-1,020 | $18,631 | January 3, 2022 | January 24, 2022 | Cornelius, NC | usaspending.gov |
| N0025921F0098 | Department of Defense | Delivery Order | 326199 | GALLEY SUPPLIES | $-4,987 | $8,985 | June 29, 2021 | June 30, 2021 | Cornelius, NC | usaspending.gov |
| 36C24823P1992 | Department of Veterans Affairs | Purchase Order | 337127 | PATHOLOGY SLIDE STORAGE UNITS | $-38,265 | $791,335 | July 20, 2023 | March 8, 2024 | Cornelius, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322121 Paper (except Newsprint) Mills
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 811310
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.