Data / Federal awards / NAICS 333912 / OFFICE MED SUPPLIES LLC
OFFICE MED SUPPLIES LLC: 10 federal contract awards, $116,517 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OFFICE MED SUPPLIES LLC (UEI F1E3ZKS7XKW1), Linden, NJ, received 10 federal prime contract awards with $116,517 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of State ($116,511) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F1E3ZKS7XKW1UEI
- Linden, NJLocation
- Small BusinessBusiness size
- 10Contract awards
- $116,517Obligated
- 2023-11-30First action in window
- 2025-10-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 1 | $31,201 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $23,603 |
| 458210 | Shoe Retailers | 1 | $16,215 |
| 325910 | Printing Ink Manufacturing | 1 | $13,094 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $11,099 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $10,700 |
| 335910 | Battery Manufacturing | 1 | $10,600 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $6 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $116,511 |
| Department of Defense | 3 | $6 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,202 |
| FY2025 | $29,328 |
| FY2026 | $-13 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DR8624P2102 | Department of State | Purchase Order | 333912 | OBO7901 - REPLACEMENT PARTS FOR THE CHANCERY CHILLER 1&2 | $31,201 | $31,201 | September 26, 2024 | October 31, 2024 | Linden, NJ | usaspending.gov |
| 19EG3024P0487 | Department of State | Purchase Order | 313310 | PANTS FOR RECEPTIONIST (LGF)RSO | $23,603 | $23,603 | March 14, 2024 | April 29, 2024 | Clifton, NJ | usaspending.gov |
| 19HA7025P0005 | Department of State | Purchase Order | 458210 | HU-PAP-LAB MACHINE | $16,215 | $16,215 | October 29, 2024 | December 27, 2024 | Clifton, NJ | usaspending.gov |
| 19HA7025P0971 | Department of State | Purchase Order | 325910 | CDC IT OFFICE SUPPLIES NEC | $13,094 | $13,094 | September 11, 2025 | September 20, 2025 | Linden, NJ | usaspending.gov |
| 19HA7024P1308 | Department of State | Purchase Order | 423450 | HU-TOURNIQUET KIT FOR M.A.R.C.H. TRAINING | $11,099 | $11,099 | September 19, 2024 | October 13, 2024 | Haiti | usaspending.gov |
| 19MX5324P0137 | Department of State | Purchase Order | 326199 | MEX-DHS/CBP-7023- IFAK TACTICAL AID TRAINING 1.0-FY24 | $10,700 | $10,700 | November 30, 2023 | December 7, 2023 | Brownsville, TX | usaspending.gov |
| 19BM8024P0179 | Department of State | Purchase Order | 335910 | IRM: EATON INTERNAL RBCS | $10,600 | $10,600 | April 9, 2024 | April 29, 2024 | Linden, NJ | usaspending.gov |
| SPE4A625PE182 | Department of Defense | Purchase Order | 332722 | 8511161215!DESCRIPTION NUT | $6 | $6 | February 7, 2025 | February 27, 2025 | Linden, NJ | usaspending.gov |
| SPE4A125P0898 | Department of Defense | Purchase Order | 335999 | 8511186538!TERMINAL,QUICK DISC | $0 | $0 | February 13, 2025 | June 13, 2025 | Linden, NJ | usaspending.gov |
| SPE4A625PP079 | Department of Defense | Purchase Order | 332618 | 8511320654!KEY,MACHINE | $0 | $0 | April 16, 2025 | May 6, 2025 | Linden, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 458210 Shoe Retailers
- Open opportunities under NAICS 333912
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.