Data / Federal awards / NAICS 811310 / KOSER-BLACK SUPPLY INCORPORATED
KOSER-BLACK SUPPLY INCORPORATED: 7 federal contract awards, $312,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOSER-BLACK SUPPLY INCORPORATED (UEI FUNXEFXSQJ47), Gastonia, NC, received 7 federal prime contract awards with $312,364 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($312,364) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FUNXEFXSQJ47UEI
- Gastonia, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $312,364Obligated
- 2023-10-18First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $312,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $312,364 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,515 |
| FY2025 | $75,848 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524024F0136 | Department of Defense | Delivery Order | 811310 | 36 MSG/DET 1 (DG) LASER ENGRAVER MACHINE | $83,736 | $83,736 | September 23, 2024 | October 31, 2024 | Yigo, GU | usaspending.gov |
| N6298024F0032 | Department of Defense | Delivery Order | 811310 | ENGRAVERS | $82,457 | $82,457 | August 2, 2024 | September 30, 2024 | Millington, TN | usaspending.gov |
| N6874225F0519 | Department of Defense | Delivery Order | 811310 | LASER ENGRAVER | $65,747 | $65,747 | May 5, 2025 | September 30, 2025 | Gastonia, NC | usaspending.gov |
| FA446024FG923 | Department of Defense | Delivery Order | 811310 | LASER ETCHER | $36,822 | $36,822 | October 23, 2023 | September 30, 2024 | Gastonia, NC | usaspending.gov |
| W912L624F0135 | Department of Defense | Delivery Order | 811310 | LASER ENGRAVER | $33,501 | $33,501 | September 19, 2024 | October 20, 2024 | Gastonia, NC | usaspending.gov |
| W9124225FA019 | Department of Defense | Delivery Order | 811310 | LASER ENGRAVER PARTS REQUIRED FOR REPAIRS. | $10,101 | $10,101 | December 12, 2024 | January 17, 2025 | Gastonia, NC | usaspending.gov |
| 47QSHA24D0003 | General Services Administration | FSS | 811310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.