Data / Federal awards / NAICS 332439 / A TRUSTWORTHY SUPPLY SOURCE INC
A TRUSTWORTHY SUPPLY SOURCE INC: 16 federal contract awards, $250,197 obligated (FY2024 to FY2027)
A TRUSTWORTHY SUPPLY SOURCE INC (UEI YNQ8AEZH7WN5), Chicago, IL, received 16 federal prime contract awards with $250,197 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($250,197) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- YNQ8AEZH7WN5UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $250,197Obligated
- 2023-12-11First action in window
- 2025-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 14 | $222,295 |
| 321920 | Wood Container and Pallet Manufacturing | 2 | $27,902 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $250,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,384 |
| FY2025 | $29,813 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E924P0395 | Department of Defense | Purchase Order | 332439 | 8510398994!DRUM,SHIPPING AND S | $100,828 | $100,828 | January 29, 2024 | March 14, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24P0413 | Department of Defense | Purchase Order | 332439 | 8510413028!DRUM,SHIPPING AND S | $29,850 | $29,850 | January 30, 2024 | February 29, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24V0111 | Department of Defense | Purchase Order | 321920 | 8510322859!DRUM,SHIPPING AND S | $15,862 | $15,862 | December 11, 2023 | January 16, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED25P0907 | Department of Defense | Purchase Order | 332439 | 8511309355!DRUM,SHIPPING AND S | $12,733 | $12,733 | April 14, 2025 | May 29, 2025 | Chicago, IL | usaspending.gov |
| SPE7M224V2271 | Department of Defense | Purchase Order | 321920 | 8510784177!DRUM,SHIPPING AND S | $12,040 | $12,040 | July 26, 2024 | September 9, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24P0625 | Department of Defense | Purchase Order | 332439 | 8510579819!DRUM,SHIPPING AND S | $10,640 | $10,640 | April 18, 2024 | May 23, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24V0137 | Department of Defense | Purchase Order | 332439 | 8510352753!DRUM,SHIPPING AND S | $9,254 | $9,254 | December 22, 2023 | January 22, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24V0334 | Department of Defense | Purchase Order | 332439 | 8510590150!DRUM,SHIPPING AND S | $9,120 | $9,120 | April 23, 2024 | May 28, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24V0317 | Department of Defense | Purchase Order | 332439 | 8510559743!DRUM,SHIPPING AND S | $8,127 | $8,127 | April 9, 2024 | May 9, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24V0465 | Department of Defense | Purchase Order | 332439 | 8510757177!DRUM,SHIPPING AND S | $7,540 | $7,540 | July 16, 2024 | August 15, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED25V0036 | Department of Defense | Purchase Order | 332439 | 8510948454!DRUM,SHIPPING AND S | $7,520 | $7,520 | October 9, 2024 | November 8, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED25V0171 | Department of Defense | Purchase Order | 332439 | 8511055935!DRUM,SHIPPING AND S | $7,520 | $7,520 | December 4, 2024 | January 3, 2025 | Chicago, IL | usaspending.gov |
| SPE8ED24V0174 | Department of Defense | Purchase Order | 332439 | 8510389139!DRUM,SHIPPING AND S | $6,993 | $6,993 | January 17, 2024 | February 16, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED24P0968 | Department of Defense | Purchase Order | 332439 | 8510859604!DRUM,SHIPPING AND S | $6,391 | $6,391 | August 29, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| SPE7M224P1120 | Department of Defense | Purchase Order | 332439 | 8510347483!DRUM,SHIPPING AND S | $3,740 | $3,740 | December 21, 2023 | January 22, 2024 | Chicago, IL | usaspending.gov |
| SPE8ED25V0263 | Department of Defense | Purchase Order | 332439 | 8511135301!DRUM,SHIPPING AND S | $2,040 | $2,040 | January 21, 2025 | February 20, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 321920
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.