Data / Federal awards / NAICS 423840 / FACILITY MANAGEMENT SUPPLIES INC.
FACILITY MANAGEMENT SUPPLIES INC.: 5 federal contract awards, $386,682 obligated (FY2024 to FY2027)
FACILITY MANAGEMENT SUPPLIES INC. (UEI YEUTN17KEN68), Cypress, TX, received 5 federal prime contract awards with $386,682 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($194,760) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
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- UEI
- YEUTN17KEN68
- Location
- Cypress, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $386,682
- First action in window
- 2024-11-06
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $150,000 |
| 314110 | Carpet and Rug Mills | 1 | $149,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $45,760 |
| 332510 | Hardware Manufacturing | 2 | $41,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $194,760 |
| District of Columbia Courts | 1 | $150,000 |
| Department of Health and Human Services | 2 | $41,922 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $236,682 |
| FY2026 | $150,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67826P0214 | District of Columbia Courts | Purchase Order | 423840 | FY26 DCSC-26-RFQ-69 FMS FACILITY MANAGEMENT SERVICE BPA FOR SPECIALTY PLUMBING SUPPLIES- BASE YR. PERIOD OF PERFORMANCE APRIL 28, 2026 THROU | $150,000 | $150,000 | April 29, 2026 | April 27, 2027 | Washington, DC | usaspending.gov |
| SPMYM225P0507 | Department of Defense | Purchase Order | 314110 | TRIUMPH SLIDELOCK | $149,000 | $149,000 | December 24, 2024 | February 28, 2025 | Solon, OH | usaspending.gov |
| SPMYM225P0161 | Department of Defense | Purchase Order | 335929 | CABLE | $45,760 | $45,760 | November 7, 2024 | December 10, 2024 | Derwood, MD | usaspending.gov |
| 75N98025P00274 | Department of Health and Human Services | Purchase Order | 332510 | M31165340/BLDG 10- DUCT HUMIDITY SENSOR, 4-20MA | $21,617 | $21,617 | November 6, 2024 | September 30, 2025 | Derwood, MD | usaspending.gov |
| 75N98025P00748 | Department of Health and Human Services | Purchase Order | 332510 | M31399932/BLDG 10- BRADLET EMERGENCY SHOWER TESTER, YELLOW | $20,306 | $20,306 | January 8, 2025 | January 7, 2026 | Cypress, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 335929
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.