Data / Federal awards / NAICS 336110 / SAM LOGISTICS AND SUPPLIES INC
SAM LOGISTICS AND SUPPLIES INC: 53 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAM LOGISTICS AND SUPPLIES INC (UEI KEPKGY4Z43K3), Chalfont, PA, received 53 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 35 NAICS codes. Its largest buyer is Department of State ($1.4 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, 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
- KEPKGY4Z43K3
- Location
- Chalfont, PA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $1.9 million
- First action in window
- 2023-11-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 5 | $221,794 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $197,500 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $162,219 |
| 336211 | Motor Vehicle Body Manufacturing | 5 | $152,726 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $125,040 |
| 441110 | New Car Dealers | 3 | $99,009 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $96,450 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $86,817 |
| 525990 | Other Financial Vehicles | 1 | $76,162 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 2 | $75,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 39 | $1.4 million |
| Department of Defense | 12 | $400,912 |
| Department of Homeland Security | 1 | $26,779 |
| Corporation for National and Community Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $-279,344 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE2126P1146 | Department of State | Purchase Order | 335139 | F-FAC-MAT-CEILING FANS AND LIGHT FIXTURES FWP#1175 @CSS | $197,500 | $197,500 | September 23, 2026 | September 29, 2026 | Iraq | usaspending.gov |
| 19CE2026P0687 | Department of State | Purchase Order | 335132 | FAC:7901RSTR FWP #366 LIGHT FITTINGS FOR CHANCERY COMPOUND | $125,040 | $125,040 | July 16, 2026 | August 29, 2026 | Chalfont, PA | usaspending.gov |
| 19BY7026P0543 | Department of State | Purchase Order | 336320 | BUJ/STATE/FAC:CHILLER CRITICAL REPAIR PARTS-FWP#574-7901RSTR | $96,450 | $96,450 | September 21, 2026 | September 20, 2027 | Chalfont, PA | usaspending.gov |
| 19PK3324P1750 | Department of State | Purchase Order | 335131 | ISB-UR-FAC-FY24 - COMPOUND METAL HALID LIGHTS-FWP-549 | $91,262 | $91,262 | September 10, 2024 | September 10, 2024 | Pakistan | usaspending.gov |
| 19NP4026P1357 | Department of State | Purchase Order | 333415 | COPY OF FAC-SPARE PARTS FOR YORK(YLAA0517HE) AIR-COOLED CHILLERS | $87,633 | $87,633 | September 30, 2026 | October 27, 2026 | Nepal | usaspending.gov |
| W912KC25CA010 | Department of Defense | Definitive Contract | 532120 | FOUR 53 FOOT HYBRID REFRIGERATION TRAILERS FROM 1 MAY 25 THROUGH 31 OCTOBER 25 | $86,817 | $86,817 | May 1, 2025 | April 30, 2026 | Annville, PA | usaspending.gov |
| 19GH1024P0123 | Department of State | Purchase Order | 525990 | MSG - TOYOTA LAND CRUISER 300 GX-R | $76,162 | $76,162 | December 20, 2023 | January 24, 2024 | Chalfont, PA | usaspending.gov |
| 19GH1024P0354 | Department of State | Purchase Order | 336211 | VEHICLE | $67,267 | $67,267 | March 11, 2024 | March 14, 2024 | Chalfont, PA | usaspending.gov |
| 19TX1026P0370 | Department of State | Purchase Order | 336110 | UTILITY CROSSOVER VEHICLE (UTV) | $66,520 | $66,520 | September 23, 2026 | January 30, 2027 | Chalfont, PA | usaspending.gov |
| M0068124P0010 | Department of Defense | Purchase Order | 339940 | SOLID STATE DISINTEGRATOR | $63,090 | $63,090 | April 10, 2024 | May 3, 2024 | San Diego, CA | usaspending.gov |
| 19H08026P0387 | Department of State | Purchase Order | 441110 | INL/CARSI - PD&S VEHICLE | $57,700 | $57,700 | August 24, 2026 | October 31, 2026 | Chalfont, PA | usaspending.gov |
| 19SA7026P0980 | Department of State | Purchase Order | 336110 | SUV VEHICLE | $55,143 | $55,143 | September 3, 2026 | November 30, 2026 | Chalfont, PA | usaspending.gov |
| 19PK3324P1421 | Department of State | Purchase Order | 423730 | ISB-ZA-FAC-FY24: HVAC PARTS FOR WAREHOUSE#2 ROOF TOP-7901 | $53,934 | $53,934 | February 29, 2024 | April 9, 2024 | Chalfont, PA | usaspending.gov |
| 19DA2026P0660 | Department of State | Purchase Order | 336110 | ADDITIONAL VEHICLE TO RAO FLEET | $51,700 | $51,700 | July 15, 2026 | July 30, 2026 | Chalfont, PA | usaspending.gov |
| W912PB24P3040 | Department of Defense | Purchase Order | 532412 | CONSTRUCTION EQUIPMENT RENTAL 23JUL24-09AUGG24. | $51,500 | $51,500 | July 23, 2024 | August 9, 2024 | Germany | usaspending.gov |
| 19TX1026P0395 | Department of State | Purchase Order | 238220 | PURCHASE AND DELIVERY OF FAN COIL UNITS | $49,520 | $49,520 | September 30, 2026 | November 29, 2026 | Chalfont, PA | usaspending.gov |
| FA524024P0059 | Department of Defense | Purchase Order | 333415 | 554 RHS 356 ECEG HVAC PACKAGE UNIT - 20 TONS | $49,456 | $49,456 | September 27, 2024 | September 27, 2024 | Yigo, GU | usaspending.gov |
| 19GE2126P1542 | Department of State | Purchase Order | 333415 | F-FAC MAT MULTIAQUA FCUS AND SPARE PARTS FOR COB | $49,314 | $49,314 | September 25, 2026 | September 30, 2026 | Chalfont, PA | usaspending.gov |
| 19LG7526P0296 | Department of State | Purchase Order | 336110 | ACQUISITION OF VEHICLE. | $48,431 | $48,431 | July 23, 2026 | September 14, 2026 | Chalfont, PA | usaspending.gov |
| 191N6526P1316 | Department of State | Purchase Order | 336211 | 17 SEATER VAN | $47,150 | $47,150 | August 28, 2026 | October 30, 2026 | Chalfont, PA | usaspending.gov |
| 19AL6026P0424 | Department of State | Purchase Order | 441110 | PURCHASE OF NEW VEHICLE | $41,309 | $41,309 | September 30, 2026 | December 30, 2026 | Albania | usaspending.gov |
| FA561326P0038 | Department of Defense | Purchase Order | 423610 | 435TH CTS VENTILATION MATERIALS | $39,880 | $39,880 | April 15, 2026 | June 16, 2026 | Germany | usaspending.gov |
| 19GT5026P0655 | Department of State | Purchase Order | 517121 | INL-G - MRI VU - SIU - CELLPHONES | $38,675 | $38,675 | September 11, 2026 | September 30, 2026 | Chalfont, PA | usaspending.gov |
| 19VM3026P0681 | Department of State | Purchase Order | 336211 | HANOIGSO/MOTORPOOL - ICASS 18-SEATER PASSENGER VAN | $38,309 | $38,309 | September 25, 2026 | December 30, 2026 | Vietnam | usaspending.gov |
| W912PB24P3050 | Department of Defense | Purchase Order | 321992 | WINDOW SCREENS AND FILMS. | $34,998 | $34,998 | August 29, 2024 | September 20, 2024 | Chalfont, PA | usaspending.gov |
| 19GE2126P1428 | Department of State | Purchase Order | 449122 | F-FAC SKYLIGHT TINTING CWA @ COB | $34,521 | $34,521 | September 16, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 19GV1024P0246 | Department of State | Purchase Order | 441330 | CONAK FAC SMARTCAP EVO LC TOYOTA LANDCRUISER J79 WHITE | $32,131 | $32,131 | July 1, 2024 | July 26, 2024 | Guinea | usaspending.gov |
| 19SL2024P0072 | Department of State | Purchase Order | 326211 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $31,073 | $31,073 | November 24, 2023 | April 2, 2024 | Chalfont, PA | usaspending.gov |
| W912KC26PA004 | Department of Defense | Purchase Order | 493120 | RENTAL OF 4 EACH, 53-FT STANDARD SIZED REFRIGERATION TRAILERS. TRAILERS MUST BE CAPABLE OF POWER BY 480V FROM POWER GRID, MUST BE CAPABLE OF | $28,215 | $47,026 | May 1, 2026 | July 31, 2026 | Annville, PA | usaspending.gov |
| 70B02C25P00000548 | Department of Homeland Security | Purchase Order | 238210 | CARD READERS INSTALLATION AND FIBER OPTIC CABLE REPLACEMENT | $26,779 | $26,779 | September 24, 2025 | November 30, 2025 | March Arb, CA | usaspending.gov |
| 19CE2026P0659 | Department of State | Purchase Order | 335312 | FAC: 7901RSTR: FWP388: CRITICAL COOLING TOWER SPARES - 1 | $24,290 | $24,290 | July 8, 2026 | July 30, 2026 | Chalfont, PA | usaspending.gov |
| 19KE5024P0368 | Department of State | Purchase Order | 325130 | TO UPLOAD | $22,768 | $22,768 | December 15, 2023 | December 30, 2023 | Kenya | usaspending.gov |
| W912PB24P3044 | Department of Defense | Purchase Order | 532412 | LEASE OF FORKLIFT | $22,304 | $22,304 | July 24, 2024 | August 7, 2024 | Germany | usaspending.gov |
| 19CV1026P0337 | Department of State | Purchase Order | 921190 | RSO-LGF UNIFORM | $21,309 | $21,309 | September 22, 2026 | October 21, 2026 | Chalfont, PA | usaspending.gov |
| W912PB24P3024 | Department of Defense | Purchase Order | 333924 | RENT CONSTRUCTION EQUIPMENT | $21,159 | $21,159 | June 10, 2024 | July 2, 2024 | Germany | usaspending.gov |
| 19PK4024P5209 | Department of State | Purchase Order | 327110 | KHI-FAC-:ELECTRICAL SUPPLIES OFFSHORE FOR STOCK | $15,275 | $15,275 | February 29, 2024 | July 30, 2024 | Chalfont, PA | usaspending.gov |
| 19PK3324P1443 | Department of State | Purchase Order | 335312 | ISB-ST-WH-FAC-FY24: PUMP MOTOR-HVAC-OFFSHORE | $15,140 | $15,140 | March 8, 2024 | June 29, 2024 | Chalfont, PA | usaspending.gov |
| 19SF7526P0327 | Department of State | Purchase Order | 541614 | ICASS: TONER STOCK REPLENSHIMENT | $9,318 | $9,318 | April 24, 2026 | August 31, 2026 | Chalfont, PA | usaspending.gov |
| W912NW24P0020 | Department of Defense | Purchase Order | 333998 | FORMAX FD 87HD HARD DRIVE PUNCH | $3,494 | $3,494 | January 17, 2024 | February 22, 2024 | Chalfont, PA | usaspending.gov |
| 191N6524P1589 | Department of State | Purchase Order | 336211 | EW COASTER BUS | $0 | $0 | September 26, 2024 | September 30, 2024 | Chalfont, PA | usaspending.gov |
| 191N6524P1595 | Department of State | Purchase Order | 336211 | NEW COASTER BUS | $0 | $0 | September 26, 2024 | December 28, 2024 | Chalfont, PA | usaspending.gov |
| 19MX6026P0115 | Department of State | Purchase Order | 336110 | NEW OCI GOV - LIGHT-DUTY PICKUP TRUCK. | $0 | $0 | July 28, 2026 | August 21, 2026 | Mexico | usaspending.gov |
| 19GE5024P0100 | Department of State | Purchase Order | 441110 | VEHICLES ON BEHALF OF AMERICAN EMBASSY LUANDA, ANGOLA. | $0 | $0 | October 1, 2024 | March 31, 2025 | Angola | usaspending.gov |
| 19ES6024P0598 | Department of State | Purchase Order | 423420 | CELLPHONES | $0 | $0 | May 23, 2024 | June 11, 2024 | Chalfont, PA | usaspending.gov |
| W51AA125P0066 | Department of Defense | Purchase Order | 333248 | JUKI SEWERS | $0 | $82,400 | September 11, 2025 | December 4, 2025 | Chalfont, PA | usaspending.gov |
| W912KC25CA007 | Department of Defense | Definitive Contract | 532120 | PROVIDE FOUR 53 FOOT LONG INDUSTRY STANDARD REFRIGERATION TRAILERS TO BE POSITIONED AT FORT INDIANTOWN GAP PA FOR A PERIOD OF PERFORMANCE OF | $0 | $43,878 | May 1, 2025 | October 31, 2025 | Annville, PA | usaspending.gov |
| 95332A25P00008 | Corporation for National and Community Service | Purchase Order | 541519 | LITMOS; LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM ACCESS AND SUPPORT TO TRACK LEARNING PROGRESS FOR INTERNAL AND EXTERNAL AGENCY STAKEHOLDER | $0 | $0 | September 9, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 19RB1023P0705 | Department of State | Purchase Order | 316210 | FOOTWEAR FOR LOCAL GUARD FORCE | $-1 | $13,452 | September 22, 2023 | March 20, 2024 | Chalfont, PA | usaspending.gov |
| 19KE5023P2159 | Department of State | Purchase Order | 335210 | TO UPLOAD | $-10,348 | $0 | September 29, 2023 | September 30, 2023 | Kenya | usaspending.gov |
| 19KE5023P2574 | Department of State | Purchase Order | 335131 | TO UPLOAD | $-15,937 | $18,115 | August 22, 2023 | August 31, 2023 | Chalfont, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 333415
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.