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Data / Federal awards / NAICS 333314 / GFS SUPPLY & SERVICES COMPANY, INC.

GFS SUPPLY & SERVICES COMPANY, INC.: 183 federal contract awards, $8.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GFS SUPPLY & SERVICES COMPANY, INC. (UEI TRKLSHEHX274), East Hanover, NJ, received 183 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 97 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.

The request: Every federal contract awarded under NAICS 333314, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • TRKLSHEHX274UEI
  • East Hanover, NJLocation
  • Small BusinessBusiness size
  • 183Contract awards
  • $8.8 millionObligated
  • 2023-10-30First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333314Optical Instrument and Lens Manufacturing4$959,720
334419Other Electronic Component Manufacturing5$683,617
333517Machine Tool Manufacturing6$455,139
335312Motor and Generator Manufacturing1$410,076
334516Analytical Laboratory Instrument Manufacturing7$293,248
333310Commercial and Service Industry Machinery Manufacturing3$263,199
332710Machine Shops2$234,722
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing3$201,499
335311Power, Distribution, and Specialty Transformer Manufacturing4$198,344
336611Ship Building and Repairing9$197,637

Buying agencies

AgencyAwardsObligated
Department of Defense126$6.2 million
Department of Homeland Security20$816,148
Department of Transportation2$616,139
Department of the Interior10$419,829
Department of Agriculture11$336,233
Department of Justice4$300,469
General Services Administration2$81,000
Department of Commerce3$62,800
National Aeronautics and Space Administration1$37,004
Social Security Administration1$7,590

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$2.6 million
FY2026$1.8 million

Contract awards

The 50 largest of 183 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6426724F4515Department of DefenseDelivery Order333314FIZEAU INTERFEROMETER DELIVERY ORDER$740,124$740,124August 16, 2024December 12, 2024East Hanover, NJusaspending.gov
6973GH25P03568Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS - ASR-9 CENTRIFUGAL BLOWERS$599,800$599,800September 24, 2025July 31, 2026Oklahoma City, OKusaspending.gov
SPMYM225P2388Department of DefensePurchase Order335312MOTOR RIGHT SIDE$410,076$410,076September 2, 2025September 30, 2025East Hanover, NJusaspending.gov
W911RQ25P0017Department of DefensePurchase Order333517PLASMA CUTTING TABLES MACHINE PRS100-5ECW, 4ECW$242,801$242,801August 12, 2025October 16, 2025Texarkana, TXusaspending.gov
FA527024P0184Department of DefensePurchase Order332710HH-60W PHASE MAINTENANCE STANDS$220,023$220,023September 23, 2024July 20, 2025East Hanover, NJusaspending.gov
N6426724F4517Department of DefenseDelivery Order333314FIZEAU INTERFEROMETER DELIVERY ORDER$219,596$219,596August 20, 2024November 17, 2024East Hanover, NJusaspending.gov
W9124A24P0010Department of DefensePurchase Order333310TOUCHLESS 4 WHEEL ALIGNMENT SYSTEM$195,800$195,800September 16, 2024November 30, 2024Fort Huachuca, AZusaspending.gov
FA441724P0013Department of DefensePurchase Order541519MERCURY SYNTONIC MONARCH CONVERTER$169,565$169,565January 23, 2024September 3, 2024Hurlburt Field, FLusaspending.gov
70Z08026P21090B00Department of Homeland SecurityPurchase Order3351326210 01-676-5055 FIXTURE, LIGHTING, 6210 01-676-5072 FIXTURE, LIGHTING, 6210 01-676-5091 FIXTURE, LIGHTING, 6210 01-676-5115 FIXTURE RV-1 EM$153,825$153,825August 11, 2026October 9, 2026Curtis Bay, MDusaspending.gov
70Z08524P30112B00Department of Homeland SecurityPurchase Order3329126130 01-604-0310 UPS POWER SUPPLY$147,840$147,840July 19, 2024January 14, 2025East Hanover, NJusaspending.gov
SPMYM125P0975Department of DefensePurchase Order333517N4215851290154 CNC KNIFE CUTTING MACHINE$139,143$139,143June 25, 2025September 30, 2025Portsmouth, VAusaspending.gov
N6833525P0035Department of DefensePurchase Order332216DRILL SET, TWIST, CRYOBIT, 1/16" TO 1/2"$136,917$136,917November 6, 2024December 31, 2024Lakehurst, NJusaspending.gov
N0017824P6950Department of DefensePurchase Order334417PART NUMBER: 10-902297-F4P$130,960$130,960September 30, 2024December 23, 2024Morgan Hill, CAusaspending.gov
15B11924P00000138Department of JusticePurchase Order423720B&F - FCI GILMER - SEWAGE GRINDER - 24Z1A1X$114,099$114,099July 24, 2024March 14, 2025East Hanover, NJusaspending.gov
W911S226PA701Department of DefensePurchase Order339999S2P2: SKID UNITS: W911S226U3305$112,325$112,325June 25, 2026August 10, 2026East Hanover, NJusaspending.gov
W50S8624PA017Department of DefensePurchase Order333120THREE-IN-ONE PLOW LOADER ATTACHMENTS IAW DOR.$112,268$112,268September 16, 2024September 15, 2025Alpena, MIusaspending.gov
W912PM26PA028Department of DefensePurchase Order333923HYDRAULIC SPLIT DOUBLE-DRUM SPUD WINCH$109,450$109,450January 20, 2026February 5, 2026Houma, LAusaspending.gov
140G0126P0214Department of the InteriorPurchase Order333914EO 14398-A3 WELL BOOSTER$106,011$106,011June 23, 2026December 31, 2026Columbia, MOusaspending.gov
15UL0M26P00000323Department of JusticePurchase Order326122IRRIGATION DRIP-TAPE FOR CROPS$102,594$102,594July 8, 2026August 15, 2026East Hanover, NJusaspending.gov
N5005425P0322Department of DefensePurchase Order337127USS NEW YORK (LPD-21) SHIPBOARD FURNITURE 15 EA CHAIR P/N FSN-31-10, 1 EA BRIDGE WING CHAIR P/N FSA-40-35, 2 EA MODEL X DESK, AND 1 EA MODUL$101,858$101,858June 5, 2025December 26, 2025San Diego, CAusaspending.gov
W912D024P0045Department of DefensePurchase Order332312MOBILE RAMPS ISO JPMRC$95,995$95,995September 18, 2024September 27, 2024Fort Wainwright, AKusaspending.gov
W911S226PA094Department of DefensePurchase Order324199S2P2: HYDROXYETHYL DIMETHYLHYDANTOIN (DHE): W911S226U2302$89,034$89,034January 8, 2026April 6, 2026East Hanover, NJusaspending.gov
SPMYM126P9576Department of DefensePurchase Order314999CALCIUM SILICATE$85,799$85,799March 17, 2026June 18, 2026Portsmouth, VAusaspending.gov
N0017826P6719Department of DefensePurchase Order335921CABLES$85,264$85,264June 1, 2026August 10, 2026East Hanover, NJusaspending.gov
47QSWA24F2Y7BGeneral Services AdministrationBPA Call335311NAVY PR 456739 500 KVA LIQUID FILL PAD MOUNT TRANSFORMER TYPE QUOTE ISSUED 8/30/24 BY ANTHONY DSOUZA$81,000$81,000September 30, 2024May 26, 2025East Hanover, NJusaspending.gov
W911S226PA046Department of DefensePurchase Order332812S2P2: THERMAL ARC SYSTEM PARTS: W911S226U2183$80,099$80,099December 9, 2025January 5, 2026East Hanover, NJusaspending.gov
W912HZ24P0050Department of DefensePurchase Order334516CONSTANT RATE OF STRAIN EQUIPMENT$80,025$80,025March 28, 2024June 5, 2024Vicksburg, MSusaspending.gov
140G0126P0034Department of the InteriorPurchase Order334511UNDERWATER DRONE$77,465$77,465January 23, 2026March 22, 2026East Hanover, NJusaspending.gov
1232SA25P0060Department of AgriculturePurchase Order561210DAIRY BARN CURTAIN PURCHASE/REMOVAL/INSTALLATION AT UW/USDA FARM$76,999$76,999June 25, 2025July 25, 2025Stratford, WIusaspending.gov
FA812624P0043Department of DefensePurchase Order333914TWO (2) CALIBRATION SYSTEM CS3 STANDARD VACUUM SOURCES, TWO (2) IONIVAC HOT CATHODE IONIZATION VACUUM GAUGES AND ONE (1) DAY OF ONSITE TRAIN$76,990$76,990August 6, 2024February 6, 2025Oklahoma City, OKusaspending.gov
70Z08025P20253B00Department of Homeland SecurityPurchase Order332911VALVE GLOBE$65,414$65,414November 20, 2024June 10, 2025East Hanover, NJusaspending.gov
M6700424P5053Department of DefensePurchase Order335311(5) FEDERAL PACIFIC TRANSFORMER T20LH4$64,745$64,745July 9, 2024October 23, 2024Albany, GAusaspending.gov
W50S8225PA008Department of DefensePurchase Order423610THE DEPLOYABLE LASER CORROSION CONTROL SYSTEM PROVIDES A PORTABLE, FIELD-DEPLOYABLE SOLUTION FOR CORROSION REMOVAL ON METALLIC COMPONENTS US$63,999$63,999May 8, 2025June 25, 2025Parkton, MDusaspending.gov
140P9724P0083Department of the InteriorPurchase Order237120BELA/QUARTZ CREEK PORTABLE FUEL TANK$63,999$63,999September 16, 2024May 1, 2025Nome, AKusaspending.gov
W911S225PA952Department of DefensePurchase Order334515S2P2: RADIO TELESCOPE - SOLICITATION# W911S225U1569$62,376$62,376September 12, 2025June 30, 2026West Point, NYusaspending.gov
SPMYM224P2330Department of DefensePurchase Order332510WIRE LUFF 2885$59,714$59,714August 29, 2024December 30, 2024East Hanover, NJusaspending.gov
70Z03826PR0000373Department of Homeland SecurityPurchase Order336413PURCHASE OF THE PLUG, DROP TANK FOR USE ON USCG MH-60T HELICOPTERS.$57,508$57,508September 4, 2026March 24, 2027East Hanover, NJusaspending.gov
W519TC25P2200Department of DefensePurchase Order333992PLASMA CUTTING TABLE SYSTEM$56,024$56,024March 10, 2025May 29, 2025Mcalester, OKusaspending.gov
W50S8224PA020Department of DefensePurchase Order3331121. HUSQVARNA CEORA STARTER KIT 1 EA 2. HUSQVARNA 550H EPOS 2 EA3. HUSQVARNA CEORA 535 AWD 2 EA 4. EPOS REFERENCE STATION 1 EA5. TRAINING AND$55,018$55,018August 16, 2024September 20, 2024East Hanover, NJusaspending.gov
15B11824P00000007Department of JusticePurchase Order335311REPLACEMENT TRANSFORMER$52,599$52,599December 6, 2023January 26, 2024East Hanover, NJusaspending.gov
SPMYM225P0595Department of DefensePurchase Order333998NITROGEN BOOSTER SYSTEM$51,499$51,499January 13, 2025July 14, 2025East Hanover, NJusaspending.gov
N6893624P0272Department of DefensePurchase Order333992VP510 VAPOR PHASE REFLOW SYSTEM$51,066$51,066June 27, 2024September 30, 2024East Hanover, NJusaspending.gov
SPMYM325P4016Department of DefensePurchase Order333993PREGIS SHARP SX$50,436$50,436January 15, 2025February 19, 2025East Hanover, NJusaspending.gov
SPMYM226P5053Department of DefensePurchase Order313310LAMINTED CLOTH$47,755$47,755November 25, 2025December 1, 2025East Hanover, NJusaspending.gov
70Z08024P20051B00Department of Homeland SecurityPurchase Order3336182990-01-687-7210 BREATHER FILTER, EMISSION$47,400$47,400April 12, 2024May 31, 2024East Hanover, NJusaspending.gov
FA460024P0132Department of DefensePurchase Order337215THE CONTRACTOR SHALL DELIVER NINETY-SIX (96) PALLET RACKS WITH ACCESSORIES AND INSTALL ALL ITEMS IAW THE STATEMENT OF WORK (SOW).$45,830$45,830September 30, 2024November 22, 2024Offutt Afb, NEusaspending.gov
1333MF24P0092Department of CommercePurchase Order332618BRAND NAME REQUEST FOR YOUNGHEUNG IRON AND STEEL, FOUR SPOOLS CONTAINING 1250 FATHOMS (7500 FEET OR 2286 METERS) INDEPENDENT WIRE ROPE CORE $45,300$45,300June 4, 2024September 13, 2024East Hanover, NJusaspending.gov
12805B24P0228Department of AgriculturePurchase Order334516CONSTANT RATE OF STRAIN CONSOLIDATION TEST EQUIPMENT$44,116$44,116August 9, 2024November 8, 2024East Hanover, NJusaspending.gov
N0017324P5291Department of DefensePurchase Order334516HIGH SPEED PHOTORECEIVER$44,103$44,103September 25, 2024November 5, 2024Newton, NJusaspending.gov
70Z03824PD0000054Department of Homeland SecurityPurchase Order333310PURCHASE OF NVG SOHO MOUNTS$42,600$42,600August 1, 2024November 13, 2025East Hanover, NJusaspending.gov

Also on SpecStream

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.