Data / Federal awards / NAICS 339999 / GMS INDUSTRIAL SUPPLY, INC.
GMS INDUSTRIAL SUPPLY, INC.: 1,924 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
GMS INDUSTRIAL SUPPLY, INC. (UEI U7U2XCEKCS66), Virginia Beach, VA, received 1,924 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UEI
- U7U2XCEKCS66
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 1,924
- Obligated
- $38.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 112 | $19.7 million |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 296 | $11.8 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 22 | $2.2 million |
| 325611 | Soap and Other Detergent Manufacturing | 1,266 | $2 million |
| 332510 | Hardware Manufacturing | 193 | $958,135 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $618,991 |
| 334419 | Other Electronic Component Manufacturing | 3 | $411,079 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $220,554 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 18 | $111,485 |
| 335910 | Battery Manufacturing | 1 | $88,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $23.2 million |
| General Services Administration | 1,772 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $14.8 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 1,924 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX24F3978 | Department of Defense | Delivery Order | 339999 | 8510330939!SHOP EQUIPMENT,UTIL | $2,436,815 | $2,436,815 | December 14, 2023 | September 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F2897 | Department of Defense | Delivery Order | 339999 | 8511037984!SHOP EQUIPMENT,UTIL | $1,702,272 | $1,702,272 | November 22, 2024 | June 14, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F5492 | Department of Defense | Delivery Order | 339999 | 8510384331!SHOP EQUIPMENT,UTIL | $1,159,265 | $1,159,265 | January 14, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F1408 | Department of Defense | Delivery Order | 339999 | 8510984718!SHOP EQUIPMENT,UTIL | $1,122,266 | $1,122,266 | October 28, 2024 | March 27, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F9378 | Department of Defense | Delivery Order | 339999 | 8511318315!KIT, SHOP EQUIPMENT | $704,122 | $704,122 | April 15, 2025 | April 15, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F2RC3 | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL P/N GMS7484K QTY 7 CO APPROVES FLAT CHARGES OF $2550.00 X QTY 7 TOTALS $17850.00 | $681,767 | $681,767 | September 12, 2024 | October 12, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F9377 | Department of Defense | Delivery Order | 339999 | 8511318312!KIT, SHOP EQUIPMENT | $660,344 | $660,344 | April 15, 2025 | October 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F1046 | Department of Defense | Delivery Order | 339999 | 8510970199!VEHICAL SEALANT KIT | $651,360 | $651,360 | October 21, 2024 | April 19, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F4190 | Department of Defense | Delivery Order | 339999 | 8510334043!SHOP EQUIPMENT,UTIL | $632,496 | $632,496 | December 15, 2023 | March 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0FDL | General Services Administration | Delivery Order | 325320 | PN: GMS7482KC- SHIPPING COST AN ADDITIONAL $6,200.00 | $519,574 | $519,574 | December 10, 2024 | April 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F1370 | Department of Defense | Delivery Order | 339999 | 8510235125!VEHICAL SEALANT KIT | $487,780 | $487,780 | October 27, 2023 | March 29, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX26F0840 | Department of Defense | Delivery Order | 334514 | 8511732966!SHOP EQUIPMENT,UTIL | $414,697 | $414,697 | October 31, 2025 | December 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F4188 | Department of Defense | Delivery Order | 339999 | 8510334005!SHOP EQUIPMENT,UTIL | $401,802 | $401,802 | December 15, 2023 | April 17, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F369D | Department of Defense | Delivery Order | 339999 | 8510851984!SHOP EQUIPMENT,UTIL | $394,677 | $394,677 | August 27, 2024 | October 28, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7LX25F01TF | Department of Defense | Delivery Order | 339999 | 8511614694!SHOP EQUIPMENT,UTIL | $365,346 | $365,346 | September 3, 2025 | November 3, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F369E | Department of Defense | Delivery Order | 339999 | 8510851955!SHOP EQUIPMENT,UTIL | $349,107 | $349,107 | August 27, 2024 | December 27, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F0X6F | General Services Administration | Delivery Order | 325320 | PART NO. GMS7482KC - MAIN PRODUCT IMAGE GMS DRIVE ON IN HEMTT FUEL BERM | $324,734 | $324,734 | April 2, 2026 | July 6, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F1925 | Department of Defense | Delivery Order | 339999 | 8511002803!LUBRICANT KIT | $320,146 | $320,146 | November 6, 2024 | February 4, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F2572 | Department of Defense | Delivery Order | 339999 | 8510278301!LUBRICANT KIT | $302,477 | $302,477 | November 20, 2023 | February 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F123Z | Department of Defense | Delivery Order | 339999 | 8510645048!SHOP EQUIPMENT,UTIL | $290,815 | $290,815 | May 19, 2024 | July 18, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F2731 | Department of Defense | Delivery Order | 339999 | 8510287138!SHOP EQUIPMENT,UTIL | $259,857 | $259,857 | November 24, 2023 | December 26, 2023 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F198B | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482KC | $259,787 | $259,787 | May 28, 2026 | August 26, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F0683 | Department of Defense | Delivery Order | 339999 | 8510959389!SHOP EQUIPMENT,UTIL | $253,251 | $253,251 | October 16, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F1187 | Department of Defense | Delivery Order | 339999 | 8510230743!SHOP EQUIPMENT,UTIL | $253,049 | $253,049 | October 25, 2023 | January 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A7S | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F04JK | General Services Administration | Delivery Order | 325320 | GMS7482K GMS DRIVE IN HEMTT FUEL BERM | $250,000 | $250,000 | October 24, 2024 | November 23, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0ABY | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 19, 2024 | December 19, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A7V | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A8D | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A9U | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A7U | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A9V | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A82 | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A80 | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $250,000 | $250,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F122J | Department of Defense | Delivery Order | 339999 | 8510643603!VEHICAL SEALANT KIT | $246,825 | $246,825 | May 17, 2024 | August 28, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX26F0836 | Department of Defense | Delivery Order | 334514 | 8511732843!LUBRICANT KIT | $240,172 | $240,172 | October 31, 2025 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F2748 | Department of Defense | Delivery Order | 339999 | 8511033337!SHOP EQUIPMENT,UTIL | $229,363 | $229,363 | November 21, 2024 | February 21, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0FCM | General Services Administration | Delivery Order | 325320 | 5680-GMS7482KB SHIPPING COST AN ADDTIONAL $6,200.00 | $228,434 | $228,434 | December 10, 2024 | January 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M426P1165 | Department of Defense | Purchase Order | 334419 | 8511784608!KIT, SHOP EQUIPMENT | $225,240 | $225,240 | December 2, 2025 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7MX26F7422 | Department of Defense | Delivery Order | 334514 | 8512155819!SHOP EQUIPMENT,UTIL | $216,724 | $216,724 | June 3, 2026 | July 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F02WQ | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL-GMS7482KD | $207,712 | $207,712 | October 16, 2023 | November 15, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE7M425V1950 | Department of Defense | Purchase Order | 333998 | 8511194236!SHOP EQUIPMENT,UTIL | $206,330 | $206,330 | February 18, 2025 | May 19, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0A83 | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482K | $200,000 | $200,000 | November 18, 2024 | December 18, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0S4E | General Services Administration | Delivery Order | 325320 | GMS DRIVE ON IN 5K TANKER FUEL BERM P/N GMS7484K | $196,758 | $196,758 | January 17, 2024 | April 1, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX24F040X | Department of Defense | Delivery Order | 339999 | 8510570754!SHOP EQUIPMENT,UTIL | $196,717 | $196,717 | April 14, 2024 | June 17, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MX25F6423 | Department of Defense | Delivery Order | 339999 | 8511187452!SHOP EQUIPMENT,UTIL | $195,612 | $195,612 | February 13, 2025 | March 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F198C | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482KC | $194,840 | $194,840 | May 28, 2026 | August 26, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F198D | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482KC | $194,840 | $194,840 | May 28, 2026 | August 26, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F1SV9 | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY GMS7482KC | $194,840 | $194,840 | August 20, 2026 | November 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F198E | General Services Administration | Delivery Order | 325320 | GMS INDUSTRIAL SUPPLY-GMS7482KC | $194,840 | $194,840 | May 28, 2026 | August 26, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 334514
Updated October 6, 2026. Read from USAspending.gov. 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.