Data / Federal awards / NAICS 332510 / FRANK'S SUPPLY COMPANY, INC
FRANK'S SUPPLY COMPANY, INC: 16 federal contract awards, $297,685 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANK'S SUPPLY COMPANY, INC (UEI VK1NJDABVR15), Albuquerque, NM, received 16 federal prime contract awards with $297,685 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($194,508) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- VK1NJDABVR15UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 16Contract awards
- $297,685Obligated
- 2023-10-01First action in window
- 2026-08-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 11 | $341,133 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $-404 |
| 444140 | Hardware Retailers | 1 | $-4,234 |
| 444110 | Home Centers | 1 | $-17,000 |
| 444130 | Hardware Stores | 2 | $-21,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $194,508 |
| Department of Health and Human Services | 6 | $101,552 |
| Department of Homeland Security | 2 | $18,280 |
| General Services Administration | 2 | $-16,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,203 |
| FY2025 | $59,596 |
| FY2026 | $-5,115 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00639 | Department of Health and Human Services | Purchase Order | 332510 | CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR FRANKS SUPPLY | $145,000 | $145,000 | March 6, 2024 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| FA486124F0331 | Department of Defense | Delivery Order | 332510 | PURCHASE AND DELIVERY OF ROUGH TERRAIN SCISSOR LIFT IN ACCORDANCE WITH ATTACHMENT 1 - FRANKS QUOTE #0136823, DATED 25 SEPTEMBER 2024. | $90,306 | $90,306 | September 26, 2024 | January 3, 2025 | Albuquerque, NM | usaspending.gov |
| FA460024FG034 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,834 | $23,834 | October 1, 2023 | September 30, 2024 | Offutt Afb, NE | usaspending.gov |
| FA462624FG056 | Department of Defense | Delivery Order | 332510 | SCISSOR LIFT ELECTRIC | $23,441 | $23,441 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| FA255024FG031 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,257 | $23,257 | October 1, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70Z04524FKODI0024 | Department of Homeland Security | Delivery Order | 332510 | MILLER DYNASTY 300 AC/DC MULTIPROCESS WIRELESS COMPLETE AND ARCREACH SUITECASE 12 - 951940 SKU: MIL951940 | $18,280 | $18,280 | August 14, 2024 | September 30, 2024 | Kodiak, AK | usaspending.gov |
| W50S8N24FA011 | Department of Defense | Delivery Order | 332510 | 12FT AERIAL WORK PLATFORM_GEN-GR-12 WITH WARRANTY | $16,974 | $16,974 | July 1, 2024 | September 24, 2024 | Rome, NY | usaspending.gov |
| FA466126FG001 | Department of Defense | Delivery Order | 332510 | WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,695 | $16,695 | October 1, 2025 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| 47QSHA21D002Q | General Services Administration | FSS | 332510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,000,000 | September 14, 2021 | usaspending.gov | ||
| 70CMSW22FR0000091 | Department of Homeland Security | Delivery Order | 332510 | TO PROCURE AN ELECTRIC SCISSOR LIFT, MODEL GS-1930 FOR EL PASO TX FFP CLIN | $0 | $14,960 | August 19, 2022 | March 1, 2023 | El Paso, TX | usaspending.gov |
| 75H71020P00802 | Department of Health and Human Services | Purchase Order | 423840 | CSU FY-2020 CH-MAINT PRIORITYC BPA FRANKS SUPPLY CO INC | $-404 | $34,596 | February 20, 2020 | December 31, 2020 | Chinle, AZ | usaspending.gov |
| 75H71023P00780 | Department of Health and Human Services | Purchase Order | 444140 | CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT FRANK SUPPLY COMPANY | $-4,234 | $55,766 | March 23, 2023 | December 31, 2023 | Chinle, AZ | usaspending.gov |
| 75H71021P00376 | Department of Health and Human Services | Purchase Order | 444130 | BPA FOR THE RENTAL OF MISCELLANEOUS EQUIPMENT***FACILITY MANAGEMENT & QUARTERS DEPARTMENT | $-9,721 | $3,879 | December 22, 2020 | December 31, 2021 | Crownpoint, NM | usaspending.gov |
| 75H71022P00216 | Department of Health and Human Services | Purchase Order | 444130 | BPA FOR RENTAL OF MISCELLANEOUS EQUIPMENT & SUPPLIES***FACILITY MAINTENANCE & QUARTERS DEPARTMENT | $-12,089 | $4,261 | December 8, 2021 | December 31, 2022 | Crownpoint, NM | usaspending.gov |
| 47QSHA23F22X0 | General Services Administration | Delivery Order | 332510 | SCISSOR LIFT ELECTRIC | $-16,655 | $0 | March 14, 2023 | November 7, 2023 | Albuquerque, NM | usaspending.gov |
| 75H71023P00661 | Department of Health and Human Services | Purchase Order | 444110 | CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH FRANKCHR(38)S SUPPLY CO BUYER BENNETT ARVESSTO | $-17,000 | $0 | March 3, 2023 | March 2, 2024 | Tsaile, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 444140 Hardware Retailers
- Open opportunities under NAICS 332510
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.