Data / Federal awards / NAICS 332510 / GOVERNMENT MLO SUPPLIES USA INC
GOVERNMENT MLO SUPPLIES USA INC: 15 federal contract awards, $94,630 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT MLO SUPPLIES USA INC (UEI E752CPTK9EZ3), Bethesda, MD, received 15 federal prime contract awards with $94,630 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($114,872) 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.
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- E752CPTK9EZ3UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $94,630Obligated
- 2024-02-08First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 6 | $99,572 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 3 | $96,834 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $15,300 |
| 212393 | Other Chemical and Fertilizer Mineral Mining | 1 | $-214 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $-116,861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $114,872 |
| Social Security Administration | 2 | $78,500 |
| Department of Veterans Affairs | 2 | $0 |
| Department of the Interior | 1 | $-214 |
| Department of Defense | 3 | $-98,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,344 |
| FY2025 | $2,147 |
| FY2026 | $18,140 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325P00050066 | Social Security Administration | Purchase Order | 325180 | PROCUREMENT FOR 600 TONS OF SODIUM CHLORIDE FOR SSA HQ. | $46,900 | $46,900 | April 4, 2025 | July 24, 2026 | Baltimore, MD | usaspending.gov |
| 28321324P00050299 | Social Security Administration | Purchase Order | 325180 | PURCHASE ORDER TO PROCURE 400 TONS OF SODIUM CHLORIDE FOR USE AT SSA HEADQUARTERS. | $31,600 | $31,600 | September 11, 2024 | October 11, 2024 | Baltimore, MD | usaspending.gov |
| 75N98025P00805 | Department of Health and Human Services | Purchase Order | 332510 | BLDG 14B WO#M31513500/MDI FLOAT SWITCH | $22,742 | $22,742 | January 15, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P01635 | Department of Health and Human Services | Purchase Order | 332510 | WO#M30826875R31-11104RED LINE11104 HIGH PERFORMANCE MOTOR OIL 1 GAL | $18,980 | $18,980 | April 30, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025P00303 | Department of Health and Human Services | Purchase Order | 332510 | WO# M31131676 / BLDG 5 // WEINMAN 4L2-200P24-Y2 | $18,550 | $18,550 | November 6, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| W911S226PA088 | Department of Defense | Purchase Order | 325180 | S2P2: ROAD SALT SOLICITATION# W911S226U2286 | $18,333 | $18,333 | December 30, 2025 | January 22, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00070 | Department of Health and Human Services | Purchase Order | 423390 | M32238018/BLDG 13- G-1100 GUARDIAN G-1100 EYE WASHFAUCETS MTD EYEFAUCET MOUNTED EYEWASH STATION,NO BOWL, BRASS VALVE, CHROMEPLATED BRASS SPR | $15,300 | $15,300 | July 22, 2025 | August 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P00116 | Department of Health and Human Services | Purchase Order | 332510 | M31236149/POOLESVILLE- STEEL PLATES 1" THICK 5' X 10' | $14,100 | $14,100 | October 24, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025P00226 | Department of Health and Human Services | Purchase Order | 332510 | M31279521/BLDG 10- 00130211FOLLETT ICE WATER FILTER CARTRIDGE | $13,450 | $13,450 | October 31, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024P02260 | Department of Health and Human Services | Purchase Order | 332510 | M31001555- 2502-186-95DURHAM MFG 48" X 24" X 72" STORAGE CABINET WITH 186YELLOW BINS 2502-186-95 | $11,750 | $11,750 | July 8, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C24226N0338 | Department of Veterans Affairs | BPA Call | 325998 | BULK ROAD ROCK SALT | $0 | $0 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C24226A0019 | Department of Veterans Affairs | BPA | 325998 | BULK ROAD ROCK SALT | $0 | $540,082 | February 1, 2026 | usaspending.gov | ||
| 140P3020F0049 | Department of the Interior | Delivery Order | 212393 | ROCK CREEK PARK BULK ROAD SALT DELIVERY ORDER FY20 | $-214 | $27,386 | March 12, 2020 | April 30, 2020 | Washington, DC | usaspending.gov |
| M6700119P1068 | Department of Defense | Purchase Order | 325998 | ROCK SALT | $-46,850 | $79,050 | March 4, 2019 | March 5, 2022 | Cherry Point, NC | usaspending.gov |
| HQ003419P0172 | Department of Defense | Purchase Order | 325998 | ROAD SALT, BULK | $-70,011 | $72,145 | July 1, 2019 | June 30, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 325180
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.