Data / Federal awards / NAICS 423990 / FEDERAL RESOURCES SUPPLY COMPANY
FEDERAL RESOURCES SUPPLY COMPANY: 50 federal contract awards, $911,744 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL RESOURCES SUPPLY COMPANY (UEI SLGCSGQL2L54), Stevensville, MD, received 50 federal prime contract awards with $911,744 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($824,577) and its largest code is NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423990, 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.
- SLGCSGQL2L54UEI
- Stevensville, MDLocation
- Small BusinessBusiness size
- 50Contract awards
- $911,744Obligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 38 | $551,225 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $319,058 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $33,075 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $8,385 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $0 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 45 | $824,577 |
| Department of State | 2 | $87,168 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,734 |
| FY2025 | $393,098 |
| FY2026 | $274,912 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001245 | Department of Justice | Purchase Order | 334516 | SRAU MAINTANENCE AND SERVICE AGREEMENT | $231,891 | $231,891 | September 18, 2024 | September 17, 2027 | Stevensville, MD | usaspending.gov |
| 15DDHQ26F00000052 | Department of Justice | BPA Call | 423990 | LABORATORY EQUIPMENT AND SUPPLIES | $81,844 | $81,844 | December 9, 2025 | December 1, 2026 | Stevensville, MD | usaspending.gov |
| 15F06724F0001212 | Department of Justice | Delivery Order | 334519 | RESPIRATORY MAINTENANCE OY4 ORDER | $73,182 | $73,182 | August 13, 2024 | August 12, 2025 | Fredericksburg, VA | usaspending.gov |
| 15DDHQ26F00000350 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - IN, 3-12-2026 (INDIANAPOLIS) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0025 REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DA | $70,313 | $70,313 | April 30, 2027 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 15DDTR25F00000199 | Department of Justice | BPA Call | 423990 | TITLE: SLT 427- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 01/01/2026 | $59,381 | $59,381 | September 9, 2025 | January 1, 2026 | Springfield, VA | usaspending.gov |
| 15DDTR25F00000076 | Department of Justice | BPA Call | 423990 | TITLE: SLT 424- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 06/27/2025 | $54,088 | $54,088 | March 28, 2025 | June 27, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM25P1006 | Department of State | Purchase Order | 334516 | AIRGARD WARRANTY RENEWAL 2025 | $46,188 | $46,188 | September 27, 2026 | September 26, 2027 | Stevensville, MD | usaspending.gov |
| 15DDHQ25F00000434 | Department of Justice | BPA Call | 423990 | NOBLE EMERGENCY/CLAN LAB EQUIPMENT AND PPE | $44,197 | $44,197 | May 30, 2025 | October 31, 2025 | Stevensville, MD | usaspending.gov |
| 19AQMM24P1066 | Department of State | Purchase Order | 334516 | FOLLOW-ON TO 19AQMM23P0698 FOR CONTINUED AIRGARD WARRANTY SUPPORT | $40,979 | $40,979 | September 27, 2024 | September 26, 2025 | Sterling, VA | usaspending.gov |
| 15DDHQ26F00000222 | Department of Justice | BPA Call | 423990 | LABORATORY EQUIPMENT AND SUPPLIES | $33,557 | $33,557 | March 11, 2026 | March 11, 2027 | Stevensville, MD | usaspending.gov |
| 15DDHQ26F00000634 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - NC, 5-18-2026 (RALEIGH) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0050 REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 0 | $27,740 | $27,740 | June 30, 2027 | June 30, 2027 | Stevensville, MD | usaspending.gov |
| 15DDDA24F00000021 | Department of Justice | BPA Call | 423990 | SCBA & TYCHEM UNITS FOR CLAN LAB | $24,826 | $24,826 | July 15, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15DDTR25F00000160 | Department of Justice | BPA Call | 423990 | TITLE: ACS 174- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 10/27/2025 | $22,481 | $22,481 | July 15, 2025 | October 27, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR25F00000082 | Department of Justice | BPA Call | 423990 | TITLE: SLA 50- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 07/25/2025 | $21,873 | $21,873 | April 8, 2025 | July 25, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000256 | Department of Justice | BPA Call | 423990 | LABORATORY EQUIPMENT AND SUPPLIES | $21,242 | $21,242 | March 17, 2026 | March 16, 2027 | Orlando, FL | usaspending.gov |
| 15DDTR25F00000060 | Department of Justice | BPA Call | 423990 | TITLE: BTC 92- PPE- SUITS REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 06/27/2025 | $19,635 | $19,635 | March 3, 2025 | June 27, 2025 | Stevensville, MD | usaspending.gov |
| 15DDM124F00000015 | Department of Justice | BPA Call | 423990 | TITLE: CLAN LAB EQUIPMENT REQUESTOR: CHRISTOPHER D AKEL DELIVERY DATE: 07/17/2024 CCROCKER@NOBLE BPA 15DDHQ22A00000001 | $15,848 | $15,848 | July 15, 2024 | October 15, 2024 | Lake Mary, FL | usaspending.gov |
| 15DDTR26F00000071 | Department of Justice | BPA Call | 423990 | TITLE: SLA 56- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 07/31/2026 | $15,447 | $15,447 | April 1, 2026 | July 31, 2026 | Springfield, VA | usaspending.gov |
| 15DDLA24F00000040 | Department of Justice | BPA Call | 423990 | TITLE: FEDERAL RESOURCES - CLAN LAB FR CLOTHING REQUESTOR: MICHAEL WILLIAM STUDLEY REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 07/05/202 | $11,330 | $11,330 | June 21, 2024 | June 20, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDTR25F00000134 | Department of Justice | BPA Call | 423990 | TITLE: ACS 171- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 06/27/2025 | $8,969 | $8,969 | June 17, 2025 | September 17, 2025 | Springfield, VA | usaspending.gov |
| 15DDM126P00000025 | Department of Justice | Purchase Order | 332994 | TITLE: DEA-19 FOR FIREARMS RELATED ITEMS DELIVERY DATE: 02/23/2026 | $8,385 | $8,385 | February 23, 2026 | August 31, 2026 | Stevensville, MD | usaspending.gov |
| 15DDHQ26F00000620 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - KS, 6-15-2026 (OVERLAND PARK) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 06/30/2027 | $7,569 | $7,569 | July 6, 2026 | June 30, 2027 | Overland Park, KS | usaspending.gov |
| 15DDHQ26F00000058 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - MI, 11-19-2025 (DIMONDALE) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 12/31/2026 | $6,151 | $6,151 | December 31, 2026 | December 31, 2026 | Dimondale, MI | usaspending.gov |
| 15DDHQ25F00000393 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE -AR, 4-1-2025 (LITTLE ROCK) | $5,656 | $5,656 | May 12, 2025 | May 11, 2026 | Springfield, VA | usaspending.gov |
| 15DDSL24F00000070 | Department of Justice | BPA Call | 423990 | PURCHSAE OF SRT RELATED ITEMS | $4,250 | $4,250 | September 23, 2024 | December 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15DDHQ26F00000071 | Department of Justice | BPA Call | 423990 | LABORATORY EQUIPMENT AND SUPPLIES | $3,450 | $3,450 | December 31, 2026 | December 31, 2026 | Dimondale, MI | usaspending.gov |
| 15DDM125F00000012 | Department of Justice | BPA Call | 423990 | TITLE: DEA 19 FOR CLAN LAB REQUESTOR: MATTHEW J KRUSE REF AWARD/BPA: 15DDHQ21A00000012 DELIVERY DATE: 05/30/2025 | $2,879 | $2,879 | May 7, 2025 | May 30, 2025 | Stevensville, MD | usaspending.gov |
| 15DDM125F00000025 | Department of Justice | BPA Call | 423990 | TITLE: PPE SAFETY FOOTWEAR-MEN - S. MAURIZIO REQUESTOR: STEVEN P MAURIZIO REF AWARD/BPA: 15DDHQ22A00000001 | $2,369 | $2,369 | September 23, 2025 | March 1, 2026 | Boston, MA | usaspending.gov |
| 15DDM125F00000009 | Department of Justice | BPA Call | 423990 | TITLE: CLAN LAB PURCHASE REQUESTOR: MATTHEW J KRUSE REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 04/14/2025 | $1,172 | $1,172 | April 7, 2025 | July 7, 2025 | Stevensville, MD | usaspending.gov |
| 15DDHQ26F00000236 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - WI 2-05-2026 (MADISON) REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 03/05/2027 | $1,031 | $1,031 | March 5, 2027 | March 5, 2027 | Madison, WI | usaspending.gov |
| 15DDH023F00000053 | Department of Justice | BPA Call | 423990 | SCBAS | $0 | $4,324 | August 1, 2023 | December 31, 2023 | Stevensville, MD | usaspending.gov |
| 15DDHQ26F00000588 | Department of Justice | BPA Call | 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $0 | $0 | June 22, 2026 | July 8, 2026 | Wilmington, DE | usaspending.gov |
| 15DDHQ22A00000001 | Department of Justice | BPA | 423990 | THE PURPOSE OF THIS DEA-19 IS TO SOLICIT FOR A BLANKET PURCHASE AGREEMENT FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) AND OTHER SAFETY SUPPL | $0 | $38,649,505 | November 16, 2021 | usaspending.gov | ||
| 70B03C23P00000585 | Department of Homeland Security | Purchase Order | 339115 | PURCHASE OF MITIGATING GUIDE TUBES | $0 | $76,674 | September 14, 2023 | November 13, 2023 | Stevensville, MD | usaspending.gov |
| 15DDPH25F00000017 | Department of Justice | BPA Call | 423990 | LAB PERSONNEL EQUIPMENT | $0 | $795 | April 28, 2025 | June 25, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26F00000769 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - AR, 5-14-2026 (LITTLE ROCK) & CHARLOTTE, MI REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: | $0 | $0 | August 20, 2026 | September 17, 2026 | Charlotte, MI | usaspending.gov |
| 15DDB026F00000007 | Department of Justice | BPA Call | 423990 | TITLE: NEFD CLAN LAB PPE REQUESTOR: MICHAEL J LECUYER REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 7/18/2026 | $0 | $0 | May 5, 2026 | July 18, 2026 | Bedford, NH | usaspending.gov |
| 15DDH023F00000057 | Department of Justice | BPA Call | 423990 | TITLE: UPGRADE OLD SCBAS REQUESTOR: ANDREW D MESERVEY REF AWARD/BPA: 15DDHQ22A00000001 DELIVERY DATE: 08/14/2023 | $0 | $10,726 | August 8, 2023 | September 30, 2023 | Stevensville, MD | usaspending.gov |
| 15F06720D0001527 | Department of Justice | IDC | 334519 | AVON&DRAEGER ANNUAL MAINTENANCE AND CERTIFICATION SERVICE FOR SCBA. | $0 | $500,000 | August 13, 2020 | usaspending.gov | ||
| 70T05022F7668N001 | Department of Homeland Security | Delivery Order | 325413 | COVID -19 SELF TESTING KITS | $0 | $1,320,000 | December 3, 2021 | December 2, 2022 | Stevensville, MD | usaspending.gov |
| 70RDAD21D00000004 | Department of Homeland Security | IDC | 325413 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A MULTIPLE-AWARD IDIQ CONTRACT FOR COVID19 TESTING SOLUTIONS TO SUPPORT THE U.S. DEPARTMENT | $0 | $2,000,000,000 | November 5, 2020 | usaspending.gov | ||
| 15F06723C0002102 | Department of Justice | Definitive Contract | 334516 | FIRST DEFENDER WARRANTY | $0 | $150,495 | July 31, 2023 | July 30, 2024 | Quantico, VA | usaspending.gov |
| 15DDHQ22F00000811 | Department of Justice | BPA Call | 423990 | MASSIF SHIRTS AND PANTS | $-6 | $18,692 | July 13, 2022 | August 13, 2022 | Atlanta, GA | usaspending.gov |
| 15DDL122F00000004 | Department of Justice | BPA Call | 423990 | RE-SUPPLY SFL1 STAFF WITH EQUIPMENT TO ACCOMMODATE NEW SUIT AND MASK ISSUANCE. ADDITIONALLY MAINTAINING RELEVANT STORES OF EQUIPMENT FOR OPE | $-363 | $6,792 | June 14, 2022 | October 31, 2023 | Sterling, VA | usaspending.gov |
| 15DDTR22F00000162 | Department of Justice | BPA Call | 423990 | PPE FOR ACS 156 STUDENTS AFTER COMPLETION OF THEIR TRAINING. | $-382 | $12,407 | August 18, 2022 | October 18, 2022 | Quantico, VA | usaspending.gov |
| 15DDHQ22F00000768 | Department of Justice | BPA Call | 423990 | FEDERAL RESOURCES - - SCBA & RADIO PPE. | $-2,974 | $20,378 | June 24, 2022 | December 31, 2023 | Stevensville, MD | usaspending.gov |
| 15DDN023F00000018 | Department of Justice | BPA Call | 423990 | 0411-MULTIGAS DETECTOR ALTAIR 5X PID, MODEL: ASSEMBLE TO ORDER: ALT5X-D-L-K-D-2-1-0-T-0-2-0 0078-NITRILE OUTER GLOVE, 15-MIL-LARGE 0079- NIT | $-3,388 | $12,429 | March 27, 2023 | September 30, 2023 | Fort Smith, AR | usaspending.gov |
| 15F06723F0000233 | Department of Justice | Delivery Order | 334519 | RESPIRATORY MAINTENANCE OY3 ORDER | $-5,206 | $69,794 | August 13, 2023 | August 12, 2024 | Fredericksburg, VA | usaspending.gov |
| 15DDLA23F00000063 | Department of Justice | BPA Call | 423990 | LA-23-454/FEDERALRESOURCES/DACD-23-LA-0153 REFERENCE QUOTE# 06122023CC-02 BPA | $-8,961 | $14,810 | July 1, 2023 | June 30, 2024 | Stevensville, MD | usaspending.gov |
| 15F06722F0001203 | Department of Justice | Delivery Order | 334519 | RESPIRATORY MAINTENANCE OY2 ORDER | $-34,900 | $40,100 | August 13, 2022 | August 12, 2023 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.