Data / Federal awards / NAICS 339940 / HURON APPLIED SCIENCES, LLC
HURON APPLIED SCIENCES, LLC: 13,082 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
HURON APPLIED SCIENCES, LLC (UEI J4AUSYGPAEC6), Champaign, IL, received 13,082 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.5 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- J4AUSYGPAEC6UEI
- Champaign, ILLocation
- Small BusinessBusiness size
- 13,082Contract awards
- $2.5 millionObligated
- 2025-01-27First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 13,082 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13,082 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $250,735 |
| FY2026 | $2.2 million |
| FY2027 | $-207 |
Contract awards
The 50 largest of 13,082 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26P1FT3 | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $13,872 | $13,872 | April 24, 2026 | May 4, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P000Z | General Services Administration | Purchase Order | 339940 | TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8 | $12,000 | $12,000 | October 1, 2025 | October 8, 2025 | Champaign, IL | usaspending.gov |
| 47QSWA26P009S | General Services Administration | Purchase Order | 339940 | TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8 | $12,000 | $12,000 | October 2, 2025 | October 9, 2025 | Champaign, IL | usaspending.gov |
| 47QSWA26P0XWS | General Services Administration | Purchase Order | 339940 | HELMET,SAFETYL BRIM, WITHOUT HEADLAMP CLIPS, TYPE I, CLASS E, COLOR WHITE, U/I BX (10 EACH PER BX) | $11,840 | $11,840 | May 22, 2026 | July 13, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P27GM | General Services Administration | Purchase Order | 339940 | LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL. | $11,400 | $11,400 | July 18, 2026 | July 28, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2VCK | General Services Administration | Purchase Order | 339940 | BOARD,MARKER | $11,160 | $11,160 | September 16, 2026 | September 26, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P14SF | General Services Administration | Purchase Order | 339940 | MAT,FLOORNITURE CENTER)NITURE CENTER) | $10,250 | $10,250 | March 20, 2026 | June 18, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC25P1V6U | General Services Administration | Purchase Order | 339940 | TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8 | $9,994 | $9,994 | August 28, 2025 | September 7, 2025 | Champaign, IL | usaspending.gov |
| 47QSSC25P1HPV | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $9,983 | $9,983 | July 10, 2025 | September 18, 2025 | Champaign, IL | usaspending.gov |
| 47QSWA25P19YK | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $9,979 | $9,979 | August 26, 2025 | September 2, 2025 | Champaign, IL | usaspending.gov |
| 47QSWA26P1CL3 | General Services Administration | Purchase Order | 339940 | DISK, ABRASIVE, SILICONCARBIDE, 280 GRIT, A-WEIGHT, PAPER BACKING, PLAIN, FLAT, NO ARBOR HOLE WITH PRESSURE SENSITIVE ADHESIVE BACKING, 6.00 | $7,500 | $7,500 | August 21, 2026 | August 31, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1U90 | General Services Administration | Purchase Order | 339940 | CALIPER, SLIDE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,350 | $7,350 | June 5, 2026 | June 15, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P123Y | General Services Administration | Purchase Order | 339940 | BASKET WASTEPAPER GRAY | $7,329 | $7,329 | March 13, 2026 | March 23, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P02UE | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $7,219 | $7,219 | October 9, 2025 | January 8, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1FJG | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $7,219 | $7,219 | April 24, 2026 | May 4, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1BZW | General Services Administration | Purchase Order | 339940 | BAR, RESCUE TOOL: OVERALL LENGTH: 30 INCHES WEIGHT: 9 POUNDS TAPERED PICK LOCATION: RIGHT SIDE MATERIAL: STEEL OR IRON COATING: NICKEL OR CH | $6,845 | $6,845 | April 17, 2026 | April 27, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P0412 | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $6,188 | $6,188 | October 9, 2025 | January 8, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P05NN | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $5,610 | $5,610 | October 9, 2025 | December 18, 2025 | Champaign, IL | usaspending.gov |
| 47QSSC26P1QP0 | General Services Administration | Purchase Order | 339940 | STOOL,REVOLVING | $5,500 | $5,500 | May 22, 2026 | June 1, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC25P1BLH | General Services Administration | Purchase Order | 339940 | BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIG | $5,500 | $5,500 | June 5, 2025 | July 31, 2025 | Champaign, IL | usaspending.gov |
| 47QSWA26P0DYZ | General Services Administration | Purchase Order | 339940 | HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN | $5,200 | $5,200 | February 6, 2026 | February 16, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2HAD | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $5,156 | $5,156 | August 11, 2026 | August 21, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2HAC | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $5,156 | $5,156 | August 11, 2026 | August 21, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P22CY | General Services Administration | Purchase Order | 339940 | RIBBON INKING HI-SPEED MODEL 8646 PRINTER SMEARRESISTANT WAX RESINBASEDBLACK INTERMECPN 051864-5 | $5,000 | $5,000 | June 26, 2026 | July 6, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1DW4 | General Services Administration | Purchase Order | 339940 | PULLER, FUSE: SZ: 1/2 INCH THROUGH 1-1/4 INCH FUSE DIAMETER RANGE OVERALL LENGTH: 7-1/2 INCHES AMP RATING: 0 TO 100A VOLTAGE RATING: 250V OR | $4,950 | $4,950 | April 24, 2026 | May 4, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2BB0 | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $4,485 | $4,485 | July 31, 2026 | August 10, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P21J9 | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $4,125 | $4,125 | June 26, 2026 | July 30, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P273S | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $4,125 | $4,125 | July 18, 2026 | July 28, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P0ME7 | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $4,125 | $4,125 | January 21, 2026 | January 31, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2DUH | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $4,067 | $4,067 | August 7, 2026 | August 17, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P1F0M | General Services Administration | Purchase Order | 339940 | CAP,FOOD HANDLER'S | $4,043 | $4,043 | September 2, 2026 | November 1, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2AGE | General Services Administration | Purchase Order | 339940 | STOOL,REVOLVING | $4,016 | $4,016 | July 23, 2026 | August 2, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2AHP | General Services Administration | Purchase Order | 339940 | STOOL,REVOLVING | $4,016 | $4,016 | July 23, 2026 | August 2, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2PQ6 | General Services Administration | Purchase Order | 339940 | ENVELOPE,PACKING LIST | $4,000 | $4,000 | September 2, 2026 | September 12, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P0RF3 | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $3,978 | $3,978 | February 3, 2026 | February 13, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P1L6F | General Services Administration | Purchase Order | 339940 | SASH,HIGH VISIBILIT | $3,904 | $3,904 | September 29, 2026 | November 11, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2LWV | General Services Administration | Purchase Order | 339940 | PLASTIC SHEET: | $3,900 | $3,900 | August 21, 2026 | November 19, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P0SC3 | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL | $3,750 | $3,750 | February 3, 2026 | February 13, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P1AR4 | General Services Administration | Purchase Order | 339940 | BOTTLE,VACUUM | $3,685 | $3,685 | August 7, 2026 | August 17, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P11HC | General Services Administration | Purchase Order | 339940 | BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECT | $3,600 | $3,600 | June 11, 2026 | July 19, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P19BX | General Services Administration | Purchase Order | 339940 | HELMET,SAFETY | $3,576 | $3,576 | July 31, 2026 | August 10, 2026 | Champaign, IL | usaspending.gov |
| 47QSWA26P19BW | General Services Administration | Purchase Order | 339940 | HELMET,SAFETY | $3,576 | $3,576 | July 31, 2026 | August 10, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P030M | General Services Administration | Purchase Order | 339940 | CHAIR FOLDING STEEL,GREYGREY | $3,570 | $3,570 | October 9, 2025 | December 18, 2025 | Champaign, IL | usaspending.gov |
| 47QSSC26P2FXS | General Services Administration | Purchase Order | 339940 | POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL. | $3,500 | $3,500 | August 7, 2026 | August 17, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1XR6 | General Services Administration | Purchase Order | 339940 | TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,413 | $3,413 | June 11, 2026 | June 21, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P1BP1 | General Services Administration | Purchase Order | 339940 | FOLDING CHAIR, PADDEDSEAT, PADDED PACKGREY, MFGPN: B168896 | $3,320 | $3,320 | April 17, 2026 | April 27, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P2TX5 | General Services Administration | Purchase Order | 339940 | CHAIR,FOLDING | $3,320 | $3,320 | September 16, 2026 | September 26, 2026 | Champaign, IL | usaspending.gov |
| 47QSSC26P0E16 | General Services Administration | Purchase Order | 339940 | CALIPER, VERNIER: GRADUATION UNIT: 0.001 INCH JAW DEPTH: 2.25 INCH OUTSIDE MEASUREMENT RANGE: 0 INCH, MINIMUM; 12 INCH, MAX INSIDE MEASUREME | $3,300 | $3,300 | December 11, 2025 | December 21, 2025 | Champaign, IL | usaspending.gov |
| 47QSSC26P0FAX | General Services Administration | Purchase Order | 339940 | CALIPER, VERNIER: GRADUATION UNIT: 0.001 INCH JAW DEPTH: 2.25 INCH OUTSIDE MEASUREMENT RANGE: 0 INCH, MINIMUM; 12 INCH, MAX INSIDE MEASUREME | $3,300 | $3,300 | December 11, 2025 | December 21, 2025 | Champaign, IL | usaspending.gov |
| 47QSSC26P21XD | General Services Administration | Purchase Order | 339940 | BASKET, WASTEPAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,250 | $3,250 | June 26, 2026 | July 6, 2026 | Champaign, IL | usaspending.gov |
Also on SpecStream
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.