Data / Federal awards / NAICS 423840 / S. F. INDUSTRIAL, INC.
S. F. INDUSTRIAL, INC.: 16 federal contract awards, $4,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S. F. INDUSTRIAL, INC. (UEI G66RMLDUJ8U8), Roswell, GA, received 16 federal prime contract awards with $4,076 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($4,076) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G66RMLDUJ8U8UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 16Contract awards
- $4,076Obligated
- 2023-11-02First action in window
- 2024-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 16 | $4,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $4,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,914 |
| FY2025 | $163 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24P03BA | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $810 | $810 | November 2, 2023 | December 2, 2023 | Roswell, GA | usaspending.gov |
| 47QSWA24P0VAL | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $524 | $524 | May 23, 2024 | June 22, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0PWJ | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $349 | $349 | April 17, 2024 | May 17, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0PWK | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $349 | $349 | April 17, 2024 | May 17, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0F7Z | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 13, 2024 | March 14, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0F80 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 13, 2024 | March 14, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0F81 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 13, 2024 | March 14, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0F82 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 13, 2024 | March 14, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0F83 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 13, 2024 | March 14, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0H3R | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | February 28, 2024 | March 29, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0VAN | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | May 23, 2024 | June 22, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P0WYR | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $175 | $175 | June 6, 2024 | July 6, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA25P005G | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $163 | $163 | October 2, 2024 | November 1, 2024 | Roswell, GA | usaspending.gov |
| 47QSWA24P03B8 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $162 | $162 | November 2, 2023 | December 2, 2023 | Roswell, GA | usaspending.gov |
| 47QSWA24P04B5 | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $162 | $162 | November 14, 2023 | December 14, 2023 | Roswell, GA | usaspending.gov |
| 47QSWA24P03BB | General Services Administration | Purchase Order | 423840 | PLATE, IDENTIFICATION SHALL BE S.F. INDUSTRIAL, INC. P/N 68A350004-DATA | $162 | $162 | November 2, 2023 | December 2, 2023 | Roswell, GA | 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.