Data / Federal awards / NAICS 334516 / FEDERAL RESOURCES SUPPLY COMPANY, LLC
FEDERAL RESOURCES SUPPLY COMPANY, LLC: 1,114 federal contract awards, $125.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL RESOURCES SUPPLY COMPANY, LLC (UEI UR5TFK3LAVL5), Boston, MA, received 1,114 federal prime contract awards with $125.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 65 NAICS codes. Its largest buyer is Department of State ($59.7 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, 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.
- UR5TFK3LAVL5UEI
- Boston, MALocation
- Small BusinessBusiness size
- 1,114Contract awards
- $125.6 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 687 | $94.2 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $9.9 million |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $6.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $2.1 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 21 | $2.1 million |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $1.8 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $1.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 105 | $1.3 million |
| 332721 | Precision Turned Product Manufacturing | 5 | $1.1 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 12 | $973,611 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $59.7 million |
| General Services Administration | 10 | $31.2 million |
| Department of Defense | 972 | $24 million |
| Department of Homeland Security | 56 | $6.7 million |
| Department of Justice | 32 | $1.7 million |
| Department of the Interior | 3 | $1.5 million |
| Department of Agriculture | 6 | $235,479 |
| Department of Health and Human Services | 4 | $221,838 |
| Department of Commerce | 3 | $155,225 |
| Environmental Protection Agency | 5 | $149,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.3 million |
| FY2025 | $49.8 million |
| FY2026 | $-2,523,449 |
Contract awards
The 50 largest of 1,114 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2077 | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT | $42,939,635 | $42,939,635 | September 18, 2024 | June 30, 2025 | Ukraine | usaspending.gov |
| 47QSWC25F0066 | General Services Administration | Delivery Order | 334516 | FMS TECMOTIV ENGINES AVDS 17902CA AND SPARE PARTS | $16,145,542 | $16,145,542 | March 31, 2025 | September 1, 2026 | Niagara Falls, NY | usaspending.gov |
| 47QSWC25F0037 | General Services Administration | Delivery Order | 336350 | IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS | $7,178,210 | $7,178,210 | January 20, 2025 | December 31, 2025 | Niagara Falls, NY | usaspending.gov |
| 19AQMM24F2112 | Department of State | Delivery Order | 334516 | INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA - COUNTERUAS PROJECT | $5,439,895 | $5,439,895 | September 18, 2024 | June 30, 2025 | Colombia | usaspending.gov |
| W912CH24F0241 | Department of Defense | Delivery Order | 332216 | CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS. THIS DELIVERY ORDER IS TO PROCURE AN ADDITIONAL 59 | $4,806,610 | $4,806,610 | August 7, 2024 | December 30, 2026 | Stevensville, MD | usaspending.gov |
| 19AQMR25F5006 | Department of State | Delivery Order | 334516 | THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY | $4,377,148 | $4,377,148 | June 17, 2025 | August 19, 2027 | Mexico | usaspending.gov |
| 47QSWC24F0005 | General Services Administration | Delivery Order | 334516 | TECMOTIV M60 TRANSMISSIONS | $3,262,823 | $3,262,823 | November 1, 2023 | February 8, 2025 | Niagara Falls, NY | usaspending.gov |
| 19AQMR24P5001 | Department of State | Purchase Order | 334516 | AMERICAN EMBASSY MEXICO CITY REQUEST FOR HANDHELD ANALYZERS. | $3,128,119 | $3,128,119 | December 19, 2023 | December 18, 2024 | Mexico | usaspending.gov |
| 47QSWC25F0174 | General Services Administration | Delivery Order | 336350 | TRANSMISSIONS DELIVERY ORDER 2 | $2,740,771 | $2,740,771 | January 1, 2026 | September 15, 2026 | Niagara Falls, NY | usaspending.gov |
| FA862925FB059 | Department of Defense | Delivery Order | 339999 | REMOTELY OPERATED UNDERWATER VEHICLES (ROV) | $2,127,950 | $2,127,950 | July 17, 2025 | September 14, 2026 | Stevensville, MD | usaspending.gov |
| 47QSWC24F0004 | General Services Administration | Delivery Order | 334516 | TECMOTIV M60 ENGINE SPARE PARTS | $1,818,937 | $1,818,937 | November 1, 2023 | April 14, 2025 | Niagara Falls, NY | usaspending.gov |
| W56HZV24F0061 | Department of Defense | Delivery Order | 333912 | THIS CONTRACT IS FOR FEDERAL RESOURCE SUPPLY COMPANY. THIS IS A DELIVERY ORDER FOR 14 EACH FIRE SUPPRESSION REFILL SYSTEM (FSRS) TOOL LOADS. | $1,763,804 | $1,646,217 | November 21, 2023 | August 31, 2024 | Stevensville, MD | usaspending.gov |
| W912CH25F0095 | Department of Defense | Delivery Order | 332216 | CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH | $1,503,558 | $1,503,558 | December 19, 2024 | November 19, 2025 | Stevensville, MD | usaspending.gov |
| 140D0424F1325 | Department of the Interior | Delivery Order | 334516 | BRAND NAME ONLY VIKEN DETECTION NIGHTHAWK BTX WITH LEAD DETECTION | $1,440,300 | $1,440,300 | September 20, 2024 | November 15, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F3396 | Department of State | Delivery Order | 334516 | BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) FUNCTIONAL AREA 5 MULTIPLE AWARD IDIQS - INL KYIV - EXPLOSIVE ORDNANCE D | $1,401,820 | $1,629,920 | September 29, 2023 | April 30, 2025 | Ukraine | usaspending.gov |
| 70B03C24P00000622 | Department of Homeland Security | Purchase Order | 423490 | FIELD EQUIPMENT FOR AGENTS | $1,332,068 | $1,332,068 | September 24, 2024 | March 24, 2025 | Stevensville, MD | usaspending.gov |
| 70B03C25F00000995 | Department of Homeland Security | BPA Call | 334516 | HANDHELD NARCOTICS ANALYZERS & VEHICLE ADAPTERS. | $849,137 | $849,137 | September 25, 2025 | November 24, 2025 | Arlington, DC | usaspending.gov |
| 19AQMM26F0672 | Department of State | Delivery Order | 334516 | UNOPES DETECTION DEVICES | $553,582 | $553,582 | May 29, 2026 | August 27, 2026 | Brownsville, TX | usaspending.gov |
| 70FA2025F00000044 | Department of Homeland Security | BPA Call | 334516 | AVON MASKS AND FILTERS FOR THE CDP 25-16 S1 APPROVAL RECEIVED | $542,900 | $542,900 | August 29, 2025 | May 31, 2026 | Stevensville, MD | usaspending.gov |
| 19GE5025F0500 | Department of State | Delivery Order | 334516 | PROCUREMENT OF FULL-BODY SECURITY SCANNERS FOR ROUMIEH CENTRAL PRISON, LEBANON ON BEHALF OF INL BEIRUT | $514,481 | $514,481 | September 18, 2025 | December 17, 2025 | Lebanon | usaspending.gov |
| 70FA2024F00000010 | Department of Homeland Security | BPA Call | 334516 | AVON C50 MASK ASSEMBLY | $479,266 | $479,266 | January 3, 2024 | September 3, 2024 | Stevensville, MD | usaspending.gov |
| 15F06724F0000662 | Department of Justice | Delivery Order | 334516 | FOUR GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | $473,428 | $473,428 | April 15, 2024 | July 1, 2024 | Stevensville, MD | usaspending.gov |
| 70CMSD24FR0000112 | Department of Homeland Security | Delivery Order | 334516 | FENTANYL TESTING DEVICES | $469,400 | $469,400 | August 28, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| 191NLE24F0050 | Department of State | Delivery Order | 334516 | NEW CONTRACT IN THE AMOUNT OF $445, 368.00 FOR INL/HONDURAS HANDHELD X-RAY SCANNERS WITH A PERFORMANCE PERIOD OF 08/09/2024 - 08/08/2025. TH | $445,368 | $445,368 | August 9, 2024 | August 8, 2025 | Honduras | usaspending.gov |
| H9224024F0303 | Department of Defense | Delivery Order | 339920 | MICROPORE ITEMS AND ACCESSORIES | $440,425 | $440,425 | May 20, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| 70CMSD25FR0000032 | Department of Homeland Security | Delivery Order | 334516 | THE PURPOSE OF THIS AWARD IS TO PROCURE HANDHELD ANALYZER TESTING DEVICES FOR IDENTIFICATION OF CONTROLLED SUBSTANCES IN A SINGLE TEST. THES | $417,165 | $417,165 | May 9, 2025 | July 9, 2025 | Boston, MA | usaspending.gov |
| N6523624F0465 | Department of Defense | Delivery Order | 334516 | 800-05021-01 | $347,933 | $347,933 | June 26, 2024 | August 26, 2024 | Hanahan, SC | usaspending.gov |
| 15F06724F0001708 | Department of Justice | Delivery Order | 334516 | GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | $347,451 | $347,451 | September 5, 2024 | January 6, 2025 | Boston, MA | usaspending.gov |
| 191NLE26F0015 | Department of State | Delivery Order | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $338,935.00 FOR DRUG DETECTION EQUIPMENT WITH A DELIVERY DATE OF 7/20/26. THIS REQUIREMENT IS IN SUPPORT | $338,935 | $338,935 | May 20, 2026 | July 20, 2026 | Armenia | usaspending.gov |
| 70RFP324FREH00026 | Department of Homeland Security | Delivery Order | 334516 | THE OBJECTIVE OF THIS EFFORT IS TO PROCURE TWO HUNDRED FIFTY (250) NAPRS, FOUR HUNDRED (400) GAS MASK CARRIERS AND TWO HUNDRED AND THIRTY-FO | $334,792 | $334,792 | September 27, 2024 | September 26, 2027 | Stevensville, MD | usaspending.gov |
| 15A00024FAQA00243 | Department of Justice | Delivery Order | 334516 | HANDHELD ANALYZERS | $279,098 | $279,098 | August 29, 2024 | December 30, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A625F436L | Department of Defense | Delivery Order | 332721 | 8511647536!NRP,GAS MONITOR,NAV | $275,999 | $275,999 | September 17, 2025 | October 28, 2025 | Stevensville, MD | usaspending.gov |
| SPE4A625F112N | Department of Defense | Delivery Order | 332721 | 8511396695!NRP,GAS MONITOR,NAV | $275,999 | $275,999 | June 11, 2025 | July 22, 2025 | Stevensville, MD | usaspending.gov |
| SPE8ED24P0473 | Department of Defense | Purchase Order | 332999 | 8510461758!SHIPPING AND STORAG | $275,904 | $275,904 | February 23, 2024 | October 30, 2024 | Stevensville, MD | usaspending.gov |
| SPE4A624F0859 | Department of Defense | Delivery Order | 332721 | 8510208090!NRP,GAS MONITOR,NAV | $267,961 | $267,961 | October 13, 2023 | January 31, 2024 | Stevensville, MD | usaspending.gov |
| SPE4A624F016E | Department of Defense | Delivery Order | 332721 | 8510531545!NRP,GAS MONITOR,NAV | $267,961 | $267,961 | March 26, 2024 | November 8, 2024 | Stevensville, MD | usaspending.gov |
| 70Z02324F72100002 | Department of Homeland Security | Delivery Order | 334516 | TASK ORDER FOR USCG MARITIME SECURITY RESPONSE TEAMS (MSRT) HAZARDOUS MATERIALS TECHNICIAN (HAZTECH) COURSE, NATIONAL FIRE PROTECTION ASSOCI | $260,700 | $260,700 | April 15, 2024 | September 30, 2024 | Stevensville, MD | usaspending.gov |
| 70B03C25F00001347 | Department of Homeland Security | BPA Call | 334516 | PURCHASE OF VIDEOSCOPES AND ACCESSORIES. | $258,624 | $258,624 | September 30, 2025 | September 29, 2026 | Stevensville, MD | usaspending.gov |
| H9224025FE016 | Department of Defense | Delivery Order | 339920 | MICROPORE ITEMS AND ACCESSORIES | $256,230 | $256,230 | April 8, 2025 | April 18, 2025 | Stevensville, MD | usaspending.gov |
| FA857124F0007 | Department of Defense | Delivery Order | 334516 | KEYENCE MICROSCOPES | $244,741 | $244,741 | November 13, 2023 | February 11, 2024 | Warner Robins, GA | usaspending.gov |
| SPE8E924V2664 | Department of Defense | Purchase Order | 336413 | 8510892970!MASK,AIR LINE | $243,329 | $243,329 | September 13, 2024 | March 17, 2025 | Stevensville, MD | usaspending.gov |
| 70FA2025F00000033 | Department of Homeland Security | Delivery Order | 334516 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE, TRUDEFENDERS FOR THE CENTER FOR DOMES | $242,297 | $242,297 | May 13, 2025 | August 30, 2025 | Stevensville, MD | usaspending.gov |
| SPE8E924P0864 | Department of Defense | Purchase Order | 315990 | 8510783186!CYLINDER,COMPRESSED | $240,079 | $240,079 | July 30, 2024 | April 21, 2025 | Stevensville, MD | usaspending.gov |
| SPE8E925P0060 | Department of Defense | Purchase Order | 332420 | 8510929551!CYLINDER,COMPRESSED | $239,572 | $239,572 | October 7, 2024 | April 21, 2025 | Stevensville, MD | usaspending.gov |
| SPE8E524P0301 | Department of Defense | Purchase Order | 315990 | 8510298469!CYLINDER,COMPRESSED | $239,275 | $239,275 | November 30, 2023 | February 23, 2024 | Stevensville, MD | usaspending.gov |
| 70FA2025F00000010 | Department of Homeland Security | Delivery Order | 334516 | DELIVERY ORDER FOR AVON MASKS FOR THE CDP | $235,764 | $235,764 | December 20, 2024 | February 7, 2025 | Stevensville, MD | usaspending.gov |
| SPE8E925P0217 | Department of Defense | Purchase Order | 332420 | 8511029901!CYLINDER,COMPRESSED | $232,484 | $232,484 | November 20, 2024 | April 3, 2025 | Stevensville, MD | usaspending.gov |
| 70FA2025F00000015 | Department of Homeland Security | Delivery Order | 334516 | BLAUER XRT CHEMBIO PROTECTIVE GARMENTS, 300 EACH FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $228,480 | $228,480 | January 31, 2025 | May 1, 2025 | Anniston, AL | usaspending.gov |
| FA466125F0081 | Department of Defense | Delivery Order | 334516 | BORESCOPES FOR THE 317 AW | $225,660 | $225,660 | September 30, 2025 | November 5, 2025 | Stevensville, MD | usaspending.gov |
| SPE8E525V0903 | Department of Defense | Purchase Order | 315990 | 8511194675!BACKFRAME ASSEMBLY | $222,625 | $222,625 | February 18, 2025 | August 7, 2025 | Stevensville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 332216
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.