Data / Federal awards / NAICS 423430 / FEDERAL ONE SUPPLIES LLC
FEDERAL ONE SUPPLIES LLC: 43 federal contract awards, $649,794 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL ONE SUPPLIES LLC (UEI QDDFGM4JG8C4), Panorama City, CA, received 43 federal prime contract awards with $649,794 obligated in fiscal years 2024 to 2027, from 5 agencies under 29 NAICS codes. Its largest buyer is Department of State ($544,275) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QDDFGM4JG8C4
- Location
- Panorama City, CA
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $649,794
- First action in window
- 2023-12-12
- Latest action
- 2026-08-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $113,856 |
| 458110 | Clothing and Clothing Accessories Retailers | 5 | $85,617 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $57,809 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $44,049 |
| 423710 | Hardware Merchant Wholesalers | 1 | $38,131 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $36,164 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $32,752 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 1 | $31,271 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $26,819 |
| 334111 | Electronic Computer Manufacturing | 1 | $25,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30 | $544,275 |
| Department of Defense | 6 | $42,265 |
| Department of Homeland Security | 2 | $30,714 |
| Agency for International Development | 2 | $27,903 |
| Department of the Treasury | 3 | $4,637 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,736 |
| FY2025 | $127,719 |
| FY2026 | $67,339 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0308 | Department of State | Purchase Order | 423430 | 38- LAPTOP EQUIPMENT DIRAN SIU 0824 | $103,462 | $103,462 | August 15, 2024 | January 31, 2025 | Panorama City, CA | usaspending.gov |
| 19SG2024P1306 | Department of State | Purchase Order | 423710 | ICASS - FAC - PIPE CLEANING EQUIPMENT | $38,131 | $38,131 | September 30, 2024 | September 30, 2024 | Panorama City, CA | usaspending.gov |
| 19BG3025P1433 | Department of State | Purchase Order | 561621 | SECURITY ALARM SYSTEM | $36,844 | $36,844 | September 22, 2025 | September 29, 2025 | Panorama City, CA | usaspending.gov |
| W912L724P0015 | Department of Defense | Purchase Order | 334510 | ECG EQUIPMENT FOR TN ARMY NATIONAL GUARD MED DET. | $32,752 | $32,752 | September 9, 2024 | October 7, 2024 | Panorama City, CA | usaspending.gov |
| 19S05024P0142 | Department of State | Purchase Order | 327999 | MOGAD - TENTS FOR FAV COVER | $31,271 | $31,271 | April 25, 2024 | May 6, 2024 | Somalia | usaspending.gov |
| 19PK3324P2172 | Department of State | Purchase Order | 334111 | ISB-UR-ODRP:LAPTOPS FOR TSTS AT MUSHAF & SHAHBAZ ICASS:5785 | $25,394 | $25,394 | September 28, 2024 | October 30, 2024 | Pakistan | usaspending.gov |
| 19HA7024P1271 | Department of State | Purchase Order | 333310 | ISC - WIDE SCREEN CURVED MONITORS | $24,766 | $24,766 | September 19, 2024 | September 25, 2024 | Panorama City, CA | usaspending.gov |
| 70Z02726PPORT0082 | Department of Homeland Security | Purchase Order | 337215 | GEAR LOCKERS REQUESTED BY STATION PHILADELPHIA. | $23,642 | $23,642 | August 30, 2026 | August 30, 2026 | Barnegat Light, NJ | usaspending.gov |
| 19HA7025P0607 | Department of State | Purchase Order | 458110 | UNIFORMS FOR FALICITY TECHNICIANS | $22,938 | $22,938 | June 12, 2025 | September 30, 2025 | Panorama City, CA | usaspending.gov |
| 19HA7024P1345 | Department of State | Purchase Order | 458110 | PURCHASE UNIFORM FOR WATCHMAN | $21,270 | $21,270 | September 23, 2024 | September 23, 2024 | Haiti | usaspending.gov |
| 19BG3026P1087 | Department of State | Purchase Order | 561621 | SECURITY ALARM SYSTEM | $20,965 | $20,965 | July 30, 2026 | August 29, 2026 | Panorama City, CA | usaspending.gov |
| 19HA7026P0680 | Department of State | Purchase Order | 458110 | ORDER OF UNIFORM FOR GSO WAREHOUSE STAFF. | $19,346 | $19,346 | April 20, 2026 | May 31, 2026 | Panorama City, CA | usaspending.gov |
| 19SA2026P0100 | Department of State | Purchase Order | 337214 | SENSOR-OPERATED TOILET FLUSH VALVE - PLM SHOP (FAC) | $18,725 | $18,725 | August 4, 2026 | December 30, 2026 | Saudi Arabia | usaspending.gov |
| 19MX5624P0448 | Department of State | Purchase Order | 337214 | MTY/CA/MRV-H&L/ERGONOMIC EQUIPMENT/FY24 | $17,439 | $17,439 | May 23, 2024 | May 29, 2024 | Mexico | usaspending.gov |
| 19SA2026P0125 | Department of State | Purchase Order | 332913 | PLUMBING SHOP -PARTS (FAC) | $16,858 | $16,858 | August 30, 2026 | February 28, 2027 | Saudi Arabia | usaspending.gov |
| 19TZ2024P0772 | Department of State | Purchase Order | 423610 | CONDUITING MATERIALS FOR WIFI INSTALLATION | $15,929 | $15,929 | August 4, 2024 | August 15, 2024 | Panorama City, CA | usaspending.gov |
| 72048624P00087 | Agency for International Development | Purchase Order | 339940 | OFFICE SUPPLY REPLENISHMENT FY24_OFFSHORE | $15,392 | $15,392 | June 24, 2024 | September 30, 2024 | Panorama City, CA | usaspending.gov |
| 19TX1024P0420 | Department of State | Purchase Order | 333415 | FAC - REPLACEMENT AC UNITS | $14,952 | $14,952 | August 30, 2024 | December 30, 2024 | Panorama City, CA | usaspending.gov |
| 19NP4024P0915 | Department of State | Purchase Order | 423810 | FAC_ TOOLS FOR FAC CARPENTRY SHOP | $14,748 | $14,748 | July 9, 2024 | July 30, 2024 | Panorama City, CA | usaspending.gov |
| 19HA7024P1073 | Department of State | Purchase Order | 561720 | FAC - JANITORIAL SUPPLIES | $14,467 | $14,467 | August 26, 2024 | August 30, 2024 | Panorama City, CA | usaspending.gov |
| 191Z1225P0059 | Department of State | Purchase Order | 339940 | BDSC/DT/UPS SYSTEM, NETWORKING AND ELECTRICAL MATERIALS | $14,349 | $14,349 | September 5, 2025 | October 5, 2025 | Iraq | usaspending.gov |
| 19BN1525P0630 | Department of State | Purchase Order | 339940 | AWARD FRAME | $14,307 | $14,307 | July 15, 2025 | August 31, 2025 | Panorama City, CA | usaspending.gov |
| 19TZ2024P0719 | Department of State | Purchase Order | 449110 | USAID: RACK CABINETS | $12,722 | $12,722 | July 16, 2024 | August 30, 2024 | Panorama City, CA | usaspending.gov |
| 72061524P00047 | Agency for International Development | Purchase Order | 459410 | TO PROCURE DIGITAL LOCKS | $12,511 | $12,511 | April 29, 2024 | April 23, 2025 | Kenya | usaspending.gov |
| 19HA7024P1130 | Department of State | Purchase Order | 333415 | FAC-CAS AC SPARE | $11,867 | $11,867 | September 4, 2024 | September 6, 2024 | Panorama City, CA | usaspending.gov |
| 19HA7025P1068 | Department of State | Purchase Order | 333612 | PAP-FAC-7945 XJ2C0154-GATE PARTS | $11,607 | $11,607 | September 29, 2025 | October 23, 2025 | Panorama City, CA | usaspending.gov |
| 19HA7024P1191 | Department of State | Purchase Order | 458110 | RSO/LGF PURCHASE OF JACKETS / SENIOR GUARD | $11,032 | $11,032 | September 16, 2024 | September 30, 2024 | Panorama City, CA | usaspending.gov |
| 19HA7024P1192 | Department of State | Purchase Order | 458110 | RSO/LGF PURCHASE OF JACKETS / WATCHMAN | $11,032 | $11,032 | September 12, 2024 | September 30, 2024 | Haiti | usaspending.gov |
| 19DR8624P2294 | Department of State | Purchase Order | 449210 | TVS FOR CONFERENCE ROOM AND ITEMS [ISC] | $10,652 | $10,652 | September 20, 2024 | September 22, 2024 | Panorama City, CA | usaspending.gov |
| 19GT5024P0174 | Department of State | Purchase Order | 339114 | CRISIS RESPONSE EQUIPMENT | $10,579 | $10,579 | December 28, 2023 | March 30, 2024 | Panorama City, CA | usaspending.gov |
| 19GA1024P0426 | Department of State | Purchase Order | 423430 | PAS:PCS_AMERICAN CORNER_WISHLIST | $10,394 | $10,394 | August 21, 2024 | September 2, 2024 | Panorama City, CA | usaspending.gov |
| 70LART24PPFB00039 | Department of Homeland Security | Purchase Order | 326299 | TIRES, BRAND NAME OR EQUAL, FIRM FIXED-PRICE, SHIPPING OR FREIGHT TO BE BUILT INTO, INCLUDED IN, SUPPLY ITEM PRICE. | $7,072 | $7,072 | September 25, 2024 | October 25, 2024 | Artesia, NM | usaspending.gov |
| 2082AA24P00026 | Department of the Treasury | Purchase Order | 337211 | DESK AND FILE CABINET FOR MCAP | $3,990 | $3,990 | January 22, 2024 | February 7, 2024 | Panorama City, CA | usaspending.gov |
| SP330024P0190 | Department of Defense | Purchase Order | 331491 | 8510311306!NAIL 3.5" X .130, COIL FRAMIN | $3,814 | $3,814 | December 12, 2023 | January 11, 2024 | Panorama City, CA | usaspending.gov |
| SP330024P0677 | Department of Defense | Purchase Order | 331491 | 8510555582!NAIL 3.5" X .130, COIL FRAMIN | $3,800 | $3,800 | April 15, 2024 | April 25, 2024 | Panorama City, CA | usaspending.gov |
| SP330024P0565 | Department of Defense | Purchase Order | 331491 | 8510508455!NAIL 3.5" X .130, COIL FRAMIN | $1,900 | $1,900 | March 18, 2024 | March 28, 2024 | Panorama City, CA | usaspending.gov |
| 2082AA24K00224 | Department of the Treasury | Purchase Order | 325510 | SPRAY PAINT, LUBRICANT | $467 | $467 | December 12, 2023 | December 22, 2023 | Panorama City, CA | usaspending.gov |
| 2082AA24K00303 | Department of the Treasury | Purchase Order | 322230 | MAGNETIC TAPE, NOTEBOOKS | $180 | $180 | January 18, 2024 | January 31, 2024 | Panorama City, CA | usaspending.gov |
| 19L16022P0570 | Department of State | Purchase Order | 423610 | GSO-GENERATOR SUPPLIES REPLENISHMENT | $0 | $14,605 | May 23, 2022 | December 5, 2022 | Panorama City, CA | usaspending.gov |
| N0010425PBS17 | Department of Defense | Purchase Order | 339940 | LABEL MAKER | $0 | $0 | April 24, 2025 | October 21, 2025 | Panorama City, CA | usaspending.gov |
| 19NP4025P1301 | Department of State | Purchase Order | 334310 | DT / ICASS: A/V ACCESSORIES AND PARTS | $0 | $0 | September 30, 2025 | October 10, 2025 | Nepal | usaspending.gov |
| N6339425P4016 | Department of Defense | Purchase Order | 334519 | ULTRASONIC FLAW DETECTOR | $0 | $0 | July 18, 2025 | August 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 19EG3023P1000 | Department of State | Purchase Order | 621511 | MEDICAL SUPPLIES | $-31,768 | $0 | August 14, 2023 | August 31, 2023 | Panorama City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 458110 Clothing and Clothing Accessories Retailers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 561621
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.