Data / Federal awards / NAICS 322121 / RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC
RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC: 15 federal contract awards, $460,888 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAWL'S & HAM GENERAL CONRACTING AND COMMERCIAL SUPPORT SERVICS, LLC (UEI JFA7FL8RLAX3), Brandywine, MD, received 15 federal prime contract awards with $460,888 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($445,936) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.
The request: Every federal contract awarded under NAICS 322121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JFA7FL8RLAX3UEI
- Brandywine, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $460,888Obligated
- 2023-10-25First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322121 | Paper (except Newsprint) Mills | 15 | $460,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $445,936 |
| Department of Justice | 1 | $15,019 |
| General Services Administration | 3 | $-67 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,640 |
| FY2025 | $200,947 |
| FY2026 | $301 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051625F0013 | Department of Defense | BPA Call | 322121 | BENCHSTOCK SUPPLY | $69,806 | $69,806 | March 6, 2025 | March 8, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0096 | Department of Defense | BPA Call | 322121 | SUPPLIES OF BENCH STOCK ITEMS | $68,537 | $68,537 | September 30, 2024 | October 30, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0091 | Department of Defense | BPA Call | 322121 | BENCHSTOCK SUPPLIES | $68,421 | $68,421 | August 27, 2024 | October 11, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE029 | Department of Defense | BPA Call | 322121 | SUPPLIES FOR BENCHSTOCK ITEMS. | $66,073 | $66,073 | July 30, 2025 | September 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE066 | Department of Defense | BPA Call | 322121 | DINFOS COMMAND DISPLAY | $65,120 | $65,120 | September 12, 2025 | September 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0061 | Department of Defense | BPA Call | 322121 | DINFOS FACILITIES SUPPLIES AND EQUIPMENT | $62,043 | $62,043 | July 31, 2024 | July 31, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0004 | Department of Defense | BPA Call | 322121 | SUPPLIES FOR BENCH STOCK ITEMS | $45,510 | $45,510 | January 2, 2024 | January 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| 15M10324FA4700120 | Department of Justice | Delivery Order | 322121 | PURCHASE COPY PAPER | $15,019 | $15,019 | April 12, 2024 | July 31, 2024 | Brandywine, MD | usaspending.gov |
| N0002426FG091 | Department of Defense | Delivery Order | 322121 | PADDED MAILING ENVELOPES | $162 | $162 | December 15, 2025 | February 13, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002426FG090 | Department of Defense | Delivery Order | 322121 | PADDED MAILING ENVELOPES | $138 | $138 | December 15, 2025 | February 13, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0233 | Department of Defense | Delivery Order | 322121 | BUBBLE AIR MAIL ENVELOPES | $126 | $126 | March 25, 2025 | April 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| GS02F0082X | General Services Administration | FSS | 322121 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,269,315 | February 15, 2011 | usaspending.gov | ||
| 47QSWA24F054C | General Services Administration | Delivery Order | 322121 | ULETTERAFIT EARPLUGS WITH CASE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/16/2023) EMAIL SHREVIA GARRETT IF | $0 | $0 | October 25, 2023 | June 6, 2025 | Brandywine, MD | usaspending.gov |
| HQ051622A0003 | Department of Defense | BPA | 322121 | OFFICE/WAREHOUSE SUPPLIES | $0 | $1,900,000 | December 15, 2021 | usaspending.gov | ||
| 47QSEA22F3052 | General Services Administration | Delivery Order | 322121 | MARKER, TUBE TYPE | $-67 | $0 | February 23, 2022 | June 6, 2025 | Brandywine, MD | usaspending.gov |
Also on SpecStream
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.