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Data / Federal awards / NAICS 337127 / ACCESS SUPPLY LLC

ACCESS SUPPLY LLC: 18 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

ACCESS SUPPLY LLC (UEI EMYRGEMMMLK6), Keysville, VA, received 18 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($609,807) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

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Get contracts in this nicheWatch ACCESS SUPPLY LLC
  • EMYRGEMMMLK6UEI
  • Keysville, VALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.3 millionObligated
  • 2023-10-19First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing16$1.2 million
337910Mattress Manufacturing1$29,575
337214Office Furniture (except Wood) Manufacturing1$-913

Buying agencies

AgencyAwardsObligated
Department of Defense6$609,807
Department of Justice4$369,595
Department of Veterans Affairs4$261,064
General Services Administration3$30,129
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$731,445
FY2025$234,169
FY2026$304,981

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50026F00000023Department of JusticeDelivery Order337127SCRO-CHAIRS-FOR-ALL-SITES-IN-P0500$281,950$281,950August 23, 2026August 23, 2026Keysville, VAusaspending.gov
N0024424F0359Department of DefenseDelivery Order337127PRISONER BEDS$249,069$249,069August 7, 2024September 30, 2024Keysville, VAusaspending.gov
N0024424F0358Department of DefenseDelivery Order337127FOUR SHELF STORAGE UNIT$189,279$189,279July 26, 2024January 25, 2025San Diego, CAusaspending.gov
36C26125F0464Department of Veterans AffairsDelivery Order337127BEHAVIOR HEALTHCARE FURNITURE WITH INSTALLATION$156,393$156,393September 1, 2025December 31, 2025Keysville, VAusaspending.gov
W911S224P0694Department of DefensePurchase Order337127WAITING ROOM FURNITURE BUY # 1173381$97,666$97,666June 12, 2024September 12, 2024Keysville, VAusaspending.gov
36C24724N0160Department of Veterans AffairsDelivery Order337127MATTRESSES FOR DOMICILIARY BEDS$76,009$76,009December 11, 2023February 29, 2024Keysville, VAusaspending.gov
HT001424F0132Department of DefenseDelivery Order337127PSYCHIATRIC HOSPITAL BEDS$50,781$50,781September 18, 2024October 30, 2024Bethesda, MDusaspending.gov
15B30724F00000055Department of JusticeDelivery Order337127CHOW HALL DINING TABLES RP# 0136-24 GSA CONTRACT # GS-28F-014DA$39,979$39,979August 13, 2024November 13, 2024Keysville, VAusaspending.gov
47QSSC25F1VM1General Services AdministrationDelivery Order337127MFR PART NUMBER - PB350, NORIX TANK BOX PROPERTY STORAGE IAW THE TERMS AND CONDITIONS RFQ1731366, SOLICITATION 47QSSC25Q0006, AND QUOTE NO. $30,129$30,129November 21, 2024January 20, 2025Keysville, VAusaspending.gov
36C25024P1510Department of Veterans AffairsPurchase Order337910MATTRESS FOR DOMICILIARY$29,575$29,575September 30, 2024December 31, 2024Fort Thomas, KYusaspending.gov
15B21325F00000067Department of JusticeDelivery Order337127ACCESS SUPPLY CAMP DINING ROOM TABLES CONTRACT #: GS28F014DA$24,634$24,634July 24, 2025September 30, 2025Keysville, VAusaspending.gov
15B51126F00000010Department of JusticeDelivery Order337127SCRO-TABLES-FOR-P0511$23,031$23,031October 14, 2026October 14, 2026Keysville, VAusaspending.gov
HT009025FG0920060Department of DefenseDelivery Order337127OFFICE FURNITURE.$23,012$23,012September 2, 2025September 30, 2025Keysville, VAusaspending.gov
GS28F013DAGeneral Services AdministrationFSS337127FEDERAL SUPPLY SCHEDULE CONTRACT$0$21,404,650June 21, 2016usaspending.gov
75H70321F80004Department of Health and Human ServicesDelivery Order337127BEDROOM & LIVING FURNITURE, SACRED OAKS HEALING CENTER, DAVIS, CA$0$188,889January 27, 2021March 28, 2021Davis, CAusaspending.gov
GS28F014DAGeneral Services AdministrationFSS337127FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,980,481June 21, 2016usaspending.gov
FA441823F0070Department of DefenseDelivery Order337127PROPERTY STORAGE BOX (MFR: NORIX)(P/N: PB350)(COLOR: RAVEN)(350EACH) PROPERTY STORAGE BOX LID (MFR: NORIX)(P/N: PBL402)(COLOR: RAVEN)(350EAC$0$57,446May 24, 2023September 13, 2023North Charleston, SCusaspending.gov
36C24623P1734Department of Veterans AffairsPurchase Order337214BEHAVIORAL HEALTH FURNITURE$-913$14,230September 6, 2023February 2, 2024Keysville, VAusaspending.gov

Also on SpecStream

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.