Data / Federal awards / NAICS 484121 / GOVERNMENT PROCUREMENT NETWORK LLC
GOVERNMENT PROCUREMENT NETWORK LLC: 7 federal contract awards, $484,376 obligated (FY2024 to FY2027)
GOVERNMENT PROCUREMENT NETWORK LLC (UEI N2ZJABLKBAN3), Brooklyn, NY, received 7 federal prime contract awards with $484,376 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($484,376) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
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- N2ZJABLKBAN3UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $484,376Obligated
- 2025-05-07First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $301,320 |
| 312113 | Ice Manufacturing | 5 | $183,056 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $484,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $326,540 |
| FY2026 | $157,836 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925P0241 | Department of Defense | Purchase Order | 484121 | UCT-1 STORAGE EQUIPMENT RELOCATION | $301,320 | $301,320 | May 7, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| M0026326FD007 | Department of Defense | Delivery Order | 312113 | A REQUEST TO ORDER MORE ICE. | $88,000 | $88,000 | May 5, 2026 | September 30, 2026 | Parris Island, SC | usaspending.gov |
| M0026326FD003 | Department of Defense | Delivery Order | 312113 | ICE REPLENISHMENT ORDER | $34,996 | $34,996 | March 27, 2026 | May 15, 2026 | Parris Island, SC | usaspending.gov |
| M0026326F0001 | Department of Defense | Delivery Order | 312113 | ICE DELIVERIES AND FREEZERS | $34,840 | $34,840 | October 24, 2025 | June 14, 2026 | Parris Island, SC | usaspending.gov |
| M0026325F0021 | Department of Defense | Delivery Order | 312113 | ICE DELIVERIES AND FREEZERS 90,000.00 LBS | $25,220 | $25,220 | August 26, 2025 | September 25, 2025 | Parris Island, SC | usaspending.gov |
| M0026325D0002 | Department of Defense | IDC | 312113 | ICE DELIVERIES AND FREEZERS | $0 | $526,500 | June 13, 2025 | usaspending.gov | ||
| SPE7M526D60SG | Department of Defense | IDC | 335313 | 4610131161! | $0 | $350,000 | January 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 312113 Ice Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335313
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.