Data / Federal awards / NAICS 339940 / RELIABLE SUPPLY CHAINS INTERNATIONAL INC
RELIABLE SUPPLY CHAINS INTERNATIONAL INC: 78 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIABLE SUPPLY CHAINS INTERNATIONAL INC (UEI XNNKUM8MCS49), North Canton, OH, received 78 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 53 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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.
- UEI
- XNNKUM8MCS49
- Location
- North Canton, OH
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $1.4 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $166,299 |
| 561990 | All Other Support Services | 1 | $81,191 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $78,951 |
| 813920 | Professional Organizations | 2 | $78,364 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $74,888 |
| 332510 | Hardware Manufacturing | 5 | $67,767 |
| 812331 | Linen Supply | 2 | $64,091 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $62,033 |
| 459410 | Office Supplies and Stationery Retailers | 3 | $38,496 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $30,111 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 76 | $1.3 million |
| Agency for International Development | 2 | $81,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $833,039 |
| FY2025 | $360,783 |
| FY2026 | $164,510 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72062024P00040 | Agency for International Development | Purchase Order | 561990 | THE PURPOSE IS FOR PROCUREMENT REQUEST/PLAN FY23 FOR PROGRAM OFFICE | $81,191 | $81,191 | March 22, 2024 | December 21, 2024 | Nigeria | usaspending.gov |
| 19ET1024P1482 | Department of State | Purchase Order | 314999 | RSO/LGF/SQUALL PARKA HOODED UNIFORM | $78,951 | $78,951 | September 19, 2024 | November 29, 2024 | Canton, OH | usaspending.gov |
| 19MR6024P0411 | Department of State | Purchase Order | 339940 | IMO-REPLACEMENT_OF_END_OF_SUPPORT_HPM577_PRINTERS | $53,539 | $53,539 | July 31, 2024 | July 31, 2024 | Canton, OH | usaspending.gov |
| 19BY7025P0365 | Department of State | Purchase Order | 813920 | BUJ/STATE/FAC: NEC CRITICAL PLUMBING REPAIR PARTS FWP#492 | $46,234 | $46,234 | June 12, 2025 | June 29, 2025 | Canton, OH | usaspending.gov |
| 19MR6025P0687 | Department of State | Purchase Order | 812331 | FAC UNIFORMS | $39,370 | $39,370 | September 30, 2025 | October 20, 2025 | Canton, OH | usaspending.gov |
| 19BY7024P0259 | Department of State | Purchase Order | 423610 | BUJ/STATE/FAC: NEC EQUIPMENT FILTERS ,CHARGE 7901 | $39,360 | $39,360 | April 26, 2024 | May 31, 2024 | Canton, OH | usaspending.gov |
| 19UG5024P1191 | Department of State | Purchase Order | 339940 | WATER PURIFICATION PARTS | $34,197 | $34,197 | September 20, 2024 | September 22, 2024 | Canton, OH | usaspending.gov |
| 19TZ2025P0927 | Department of State | Purchase Order | 423430 | CDC - IT ITEMS (EOY2025) | $34,185 | $34,185 | September 24, 2025 | November 29, 2025 | Canton, OH | usaspending.gov |
| 19BY7025P0341 | Department of State | Purchase Order | 813920 | BUJ/STATE/FAC: NEC SPARE TOILET & PLUMBING FWP#505 | $32,130 | $32,130 | May 21, 2025 | May 31, 2025 | Canton, OH | usaspending.gov |
| 19HA7025P0471 | Department of State | Purchase Order | 339940 | INK FOR CONSULAR SECTION | $30,995 | $30,995 | August 27, 2025 | August 29, 2025 | Canton, OH | usaspending.gov |
| 19MK8026P0384 | Department of State | Purchase Order | 334510 | PR16259536: HEALTH UNIT - ZOLL X SERIES MONITOR/DEFIBRILLATOR ... | $30,111 | $30,111 | September 28, 2026 | November 30, 2026 | North Canton, OH | usaspending.gov |
| 19SG2024P0822 | Department of State | Purchase Order | 333241 | FAP - GAS RANGES FOR RESIDENCES | $27,640 | $27,640 | May 7, 2024 | June 2, 2024 | Canton, OH | usaspending.gov |
| 19MR6024P0538 | Department of State | Purchase Order | 339940 | DTO_REPLENISHMENT_OF_UPS(UNINTERRUPTIBLE POWER SOURCE) | $27,565 | $27,565 | September 5, 2024 | September 5, 2024 | Canton, OH | usaspending.gov |
| 19MR6025P0538 | Department of State | Purchase Order | 334413 | MEDIA CONVERTER CHASSIS AND GIGABIT ETHERNET | $25,870 | $25,870 | September 9, 2025 | September 9, 2026 | Mauritania | usaspending.gov |
| 19EG3024P1037 | Department of State | Purchase Order | 517121 | CAI-IRM: IPHONE AND ACCESSORIES FOR OMC OFFICE | $24,723 | $24,723 | July 18, 2024 | August 28, 2024 | Egypt | usaspending.gov |
| 19BM8025P0313 | Department of State | Purchase Order | 812331 | 2025 FAC UNIFORM | $24,720 | $24,720 | September 18, 2025 | September 29, 2025 | Burma | usaspending.gov |
| 19RP3824P1378 | Department of State | Purchase Order | 337126 | FAC 24-244 OUTDOOR FURNITURE FOR CH & SF CMPDS | $23,454 | $23,454 | August 30, 2024 | September 15, 2024 | Canton, OH | usaspending.gov |
| 19CE2024P0916 | Department of State | Purchase Order | 423710 | SAFETY EQUIPMENTS | $21,750 | $21,750 | August 8, 2024 | September 30, 2024 | Canton, OH | usaspending.gov |
| 19MR6024P0088 | Department of State | Purchase Order | 561210 | FAC-7901- MEMBRANES FOR THE NEC WASTEWATER TREATMENT PLANT | $20,841 | $20,841 | December 19, 2023 | December 19, 2023 | Canton, OH | usaspending.gov |
| 19UG5026P0382 | Department of State | Purchase Order | 423620 | RANGE STOVE | $20,649 | $20,649 | September 4, 2026 | September 10, 2026 | Uganda | usaspending.gov |
| 19TZ2024P1005 | Department of State | Purchase Order | 334310 | IT ITEMS -B | $20,590 | $20,590 | September 26, 2024 | February 28, 2025 | Canton, OH | usaspending.gov |
| 19MR6025P0210 | Department of State | Purchase Order | 339940 | DTO_APC_SMART_UPS_REPLENISHMENT | $20,003 | $20,003 | March 4, 2025 | March 4, 2025 | Canton, OH | usaspending.gov |
| 19EG3024P1416 | Department of State | Purchase Order | 335312 | TIRE OFF-ROAD ALL-TERRAIN STOCK | $19,689 | $19,689 | September 16, 2024 | November 29, 2024 | Canton, OH | usaspending.gov |
| 19CE2026P0682 | Department of State | Purchase Order | 423910 | PD - BASE BALL EQUIPMENTS 1 | $19,628 | $19,628 | August 6, 2026 | September 29, 2026 | North Canton, OH | usaspending.gov |
| 19ET1024P0588 | Department of State | Purchase Order | 334210 | STATE\IRM\ISC: IPHONE PURCHASE | $19,451 | $19,451 | March 21, 2024 | March 30, 2024 | Canton, OH | usaspending.gov |
| 19UG5026P0664 | Department of State | Purchase Order | 339950 | DIGITAL SIGNAGE | $19,236 | $19,236 | September 23, 2026 | October 30, 2026 | Uganda | usaspending.gov |
| 19BH2025P0306 | Department of State | Purchase Order | 327215 | AWARD_ FM-7903-90000-SHOWER DOORS-CARP | $19,226 | $19,226 | August 28, 2025 | September 30, 2025 | Canton, OH | usaspending.gov |
| 19ET1026P0754 | Department of State | Purchase Order | 333310 | WATER FILTERS | $17,050 | $17,050 | June 5, 2026 | September 30, 2026 | North Canton, OH | usaspending.gov |
| 19CE2026P0666 | Department of State | Purchase Order | 333415 | FAC:7901SUST: CHANCERY: AIR HANDLING UNIT MOTORS (2) | $17,043 | $17,043 | July 14, 2026 | July 22, 2026 | North Canton, OH | usaspending.gov |
| 19PK3325P1363 | Department of State | Purchase Order | 423130 | ISB-ZA-WH-EXP: AUTO PARTS-TIRES-LOCAL / OFFSHORE | $17,007 | $17,007 | March 13, 2025 | March 30, 2025 | Canton, OH | usaspending.gov |
| 19HA7026P0731 | Department of State | Purchase Order | 459410 | FOREIGN ASSISTANCE HUB EQUIPMENT REQUEST | $15,691 | $15,691 | April 29, 2026 | September 30, 2026 | Haiti | usaspending.gov |
| 19DR8624P1495 | Department of State | Purchase Order | 332913 | PLUMBING MATERIALS FOR WWTP AIR PIPE REPAIRS | $15,298 | $15,298 | July 9, 2024 | August 30, 2024 | Canton, OH | usaspending.gov |
| 19ET1024P1324 | Department of State | Purchase Order | 561740 | CLEANING & GARDENING ITEMS | $15,244 | $15,244 | August 27, 2024 | April 29, 2025 | Canton, OH | usaspending.gov |
| 19CE2026P0886 | Department of State | Purchase Order | 444140 | TOOLS FOR CARPENTRY SHOP | $15,202 | $15,202 | September 16, 2026 | September 30, 2026 | North Canton, OH | usaspending.gov |
| 19CE2024P1076 | Department of State | Purchase Order | 332510 | WELCOME KIT ITEMS - WH EXP SUPPLY STOCK | $14,992 | $14,992 | August 30, 2024 | September 15, 2024 | Canton, OH | usaspending.gov |
| 19UZ8024P0593 | Department of State | Purchase Order | 423430 | PHONE CHARGING CABINETS FOR COMMON SPACES | $14,962 | $14,962 | June 12, 2024 | June 29, 2024 | Canton, OH | usaspending.gov |
| 19ET1024P1341 | Department of State | Purchase Order | 333413 | FAC: CARTRIDGE FILTERS FOR WATER TREATMENT | $14,753 | $14,753 | August 20, 2024 | September 29, 2024 | Canton, OH | usaspending.gov |
| 19RP3824P2039 | Department of State | Purchase Order | 326199 | GSO/P&S- LADDER 6FT | $14,383 | $14,383 | August 21, 2024 | September 12, 2024 | Philippines | usaspending.gov |
| 191D3224P2329 | Department of State | Purchase Order | 334419 | FAC - SAFETY SHOES FOR FAC TEAM 2024 | $14,320 | $14,320 | August 12, 2024 | September 30, 2024 | Kent, WA | usaspending.gov |
| 19MR6024P0559 | Department of State | Purchase Order | 423430 | DTO_ICASS_REGULAR_LAPTOPS_REPLENISHMENT | $14,243 | $14,243 | September 17, 2024 | October 6, 2024 | Canton, OH | usaspending.gov |
| 19H08025P0738 | Department of State | Purchase Order | 337214 | PAS - TRAINING TABLES AND EASELS FOR AMERICAN CENTER | $13,986 | $13,986 | September 15, 2025 | December 17, 2025 | Canton, OH | usaspending.gov |
| 19MR6024P0190 | Department of State | Purchase Order | 332913 | FAC-7901- PLUMBING ACCESSORIES FOR TOILETS | $13,784 | $13,784 | April 2, 2024 | April 29, 2024 | Canton, OH | usaspending.gov |
| 19MR6025P0501 | Department of State | Purchase Order | 332510 | DT _ ICASS REQUEST FOR APC SMART RACK MOUNTABLE UPS | $13,751 | $13,751 | August 15, 2025 | August 30, 2025 | North Canton, OH | usaspending.gov |
| 19HA7024P0810 | Department of State | Purchase Order | 335921 | PAP-IRM-DT-POWER CORDS AND UPS | $13,571 | $13,571 | August 23, 2024 | September 16, 2024 | Canton, OH | usaspending.gov |
| 19HA7024P0854 | Department of State | Purchase Order | 337211 | TABLES AND CHAIRS FOR PROPERTY | $13,564 | $13,564 | August 7, 2024 | August 8, 2024 | Canton, OH | usaspending.gov |
| 19CE2024P0933 | Department of State | Purchase Order | 325320 | PEST CONTROL MATERIALS | $13,393 | $13,393 | August 13, 2024 | September 30, 2024 | Canton, OH | usaspending.gov |
| 19ZA6025P0081 | Department of State | Purchase Order | 332510 | FAC: NEC GENERATORS SPARE PARTS | $13,255 | $13,255 | December 12, 2024 | December 20, 2024 | Canton, OH | usaspending.gov |
| 19HA7024P0399 | Department of State | Purchase Order | 623110 | NURSING POD FOR THE EMBASSY | $13,206 | $13,206 | March 13, 2024 | March 28, 2024 | Canton, OH | usaspending.gov |
| 19ZA6025P0162 | Department of State | Purchase Order | 332510 | FAC:LOAD BANK FOR TESTING RESIDENTIAL GENERATORS | $12,939 | $12,939 | January 30, 2025 | February 7, 2025 | Canton, OH | usaspending.gov |
| 19CE2024P0973 | Department of State | Purchase Order | 332510 | PLUMBING MATERIAL FOR GENERAL PLUMBING TEAM | $12,830 | $12,830 | August 14, 2024 | September 15, 2024 | Canton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 314999
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.