Data / Federal awards / NAICS 339999 / SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC: 1,640 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC (UEI TL5CNJQTB8Y5), York, ME, received 1,640 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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.
- TL5CNJQTB8Y5UEI
- York, MELocation
- Small BusinessBusiness size
- 1,640Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 1,615 | $2.5 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 24 | $22,095 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,628 | $2.5 million |
| General Services Administration | 11 | $1,816 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $641,699 |
| FY2026 | $52,599 |
Contract awards
The 50 largest of 1,640 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP47W124F0192 | Department of Defense | Delivery Order | 339999 | 8510212099!EMALL NON-NSN MATERIALS | $31,755 | $31,755 | October 16, 2023 | October 16, 2023 | York, ME | usaspending.gov |
| SP47W124F0321 | Department of Defense | Delivery Order | 339999 | 8510241828!EMALL NON-NSN MATERIALS | $31,755 | $31,755 | October 31, 2023 | October 31, 2023 | York, ME | usaspending.gov |
| SP47W124F5790 | Department of Defense | Delivery Order | 339999 | 8510914296!EMALL NON-NSN MATERIALS | $31,605 | $31,605 | September 24, 2024 | October 24, 2024 | York, ME | usaspending.gov |
| SP47W124F3612 | Department of Defense | Delivery Order | 339999 | 8510668482!EMALL NON-NSN MATERIALS | $30,845 | $30,845 | May 30, 2024 | May 30, 2024 | York, ME | usaspending.gov |
| SP47W124F0233 | Department of Defense | Delivery Order | 339999 | 8510222906!EMALL NON-NSN MATERIALS | $29,565 | $29,565 | October 20, 2023 | October 20, 2023 | York, ME | usaspending.gov |
| SP47W124F0236 | Department of Defense | Delivery Order | 339999 | 8510223109!EMALL NON-NSN MATERIALS | $29,565 | $29,565 | October 20, 2023 | October 20, 2023 | York, ME | usaspending.gov |
| SP47W125F1717 | Department of Defense | Delivery Order | 339999 | 8511435584!EMALL NON-NSN MATERIALS | $24,521 | $24,521 | June 11, 2025 | July 11, 2025 | York, ME | usaspending.gov |
| SP47W124F0168 | Department of Defense | Delivery Order | 339999 | 8510201043!EMALL NON-NSN MATERIALS | $24,032 | $24,032 | October 11, 2023 | October 11, 2023 | York, ME | usaspending.gov |
| SP47W124F3583 | Department of Defense | Delivery Order | 339999 | 8510656304!EMALL NON-NSN MATERIALS | $22,703 | $22,703 | May 23, 2024 | May 23, 2024 | York, ME | usaspending.gov |
| SP47W124F3174 | Department of Defense | Delivery Order | 339999 | 8510619445!EMALL NON-NSN MATERIALS | $22,703 | $22,703 | May 8, 2024 | May 8, 2024 | York, ME | usaspending.gov |
| SP47W124F5801 | Department of Defense | Delivery Order | 339999 | 8510919989!EMALL NON-NSN MATERIALS | $22,702 | $22,702 | September 25, 2024 | October 25, 2024 | York, ME | usaspending.gov |
| SP47W124F2741 | Department of Defense | Delivery Order | 339999 | 8510565441!EMALL NON-NSN MATERIALS | $22,630 | $22,630 | April 11, 2024 | April 11, 2024 | York, ME | usaspending.gov |
| SP47W124F0641 | Department of Defense | Delivery Order | 339999 | 8510292455!EMALL NON-NSN MATERIALS | $22,630 | $22,630 | November 28, 2023 | November 28, 2023 | York, ME | usaspending.gov |
| SP47W124F3712 | Department of Defense | Delivery Order | 339999 | 8510693920!EMALL NON-NSN MATERIALS | $22,630 | $22,630 | June 12, 2024 | June 12, 2024 | York, ME | usaspending.gov |
| SP47W124F2640 | Department of Defense | Delivery Order | 339999 | 8510547993!EMALL NON-NSN MATERIALS | $22,630 | $22,630 | April 3, 2024 | April 3, 2024 | York, ME | usaspending.gov |
| SP47W124F3084 | Department of Defense | Delivery Order | 339999 | 8510613580!EMALL NON-NSN MATERIALS | $22,578 | $22,578 | May 6, 2024 | May 6, 2024 | York, ME | usaspending.gov |
| SP47W125F1288 | Department of Defense | Delivery Order | 339999 | 8511334371!EMALL NON-NSN MATERIALS | $22,192 | $22,192 | April 22, 2025 | May 22, 2025 | York, ME | usaspending.gov |
| SP47W124F3509 | Department of Defense | Delivery Order | 339999 | 8510647921!EMALL NON-NSN MATERIALS | $21,900 | $21,900 | May 20, 2024 | May 20, 2024 | York, ME | usaspending.gov |
| SP47W126F0062 | Department of Defense | Delivery Order | 339999 | 8511749205!EMALL NON-NSN MATERIALS | $21,900 | $21,900 | November 12, 2025 | December 12, 2025 | York, ME | usaspending.gov |
| SP47W124F0772 | Department of Defense | Delivery Order | 339999 | 8510310685!EMALL NON-NSN MATERIALS | $21,900 | $21,900 | December 5, 2023 | December 5, 2023 | York, ME | usaspending.gov |
| SP47W124F1814 | Department of Defense | Delivery Order | 339999 | 8510429418!EMALL NON-NSN MATERIALS | $21,900 | $21,900 | February 7, 2024 | February 7, 2024 | York, ME | usaspending.gov |
| SP47W124F2941 | Department of Defense | Delivery Order | 339999 | 8510601356!EMALL NON-NSN MATERIALS | $21,900 | $21,900 | April 29, 2024 | April 29, 2024 | York, ME | usaspending.gov |
| SP47W124F0271 | Department of Defense | Delivery Order | 339999 | 8510228848!EMALL NON-NSN MATERIALS | $21,389 | $21,389 | October 24, 2023 | October 24, 2023 | York, ME | usaspending.gov |
| SP47W124F4273 | Department of Defense | Delivery Order | 339999 | 8510753594!EMALL NON-NSN MATERIALS | $21,334 | $21,334 | July 15, 2024 | October 15, 2024 | York, ME | usaspending.gov |
| SP47W124F5789 | Department of Defense | Delivery Order | 339999 | 8510914324!EMALL NON-NSN MATERIALS | $20,736 | $20,736 | September 24, 2024 | December 23, 2024 | York, ME | usaspending.gov |
| SP47W124F5788 | Department of Defense | Delivery Order | 339999 | 8510914282!EMALL NON-NSN MATERIALS | $20,736 | $20,736 | September 24, 2024 | December 23, 2024 | York, ME | usaspending.gov |
| SP47W124F3425 | Department of Defense | Delivery Order | 339999 | 8510642774!EMALL NON-NSN MATERIALS | $20,659 | $20,659 | May 17, 2024 | May 17, 2024 | York, ME | usaspending.gov |
| SP47W124F2323 | Department of Defense | Delivery Order | 339999 | 8510497758!EMALL NON-NSN MATERIALS | $20,470 | $20,470 | March 11, 2024 | March 11, 2024 | York, ME | usaspending.gov |
| SP47W124F2210 | Department of Defense | Delivery Order | 339999 | 8510486018!EMALL NON-NSN MATERIALS | $20,448 | $20,448 | March 5, 2024 | March 5, 2024 | York, ME | usaspending.gov |
| SP47W124F2900 | Department of Defense | Delivery Order | 339999 | 8510597653!EMALL NON-NSN MATERIALS | $20,448 | $20,448 | April 26, 2024 | April 26, 2024 | York, ME | usaspending.gov |
| SP47W124F1546 | Department of Defense | Delivery Order | 339999 | 8510394473!EMALL NON-NSN MATERIALS | $20,448 | $20,448 | January 19, 2024 | January 19, 2024 | York, ME | usaspending.gov |
| SP47W124F2936 | Department of Defense | Delivery Order | 339999 | 8510599858!EMALL NON-NSN MATERIALS | $20,448 | $20,448 | April 29, 2024 | April 29, 2024 | York, ME | usaspending.gov |
| SP47W124F2641 | Department of Defense | Delivery Order | 339999 | 8510547974!EMALL NON-NSN MATERIALS | $20,448 | $20,448 | April 3, 2024 | April 3, 2024 | York, ME | usaspending.gov |
| SP47W124F2791 | Department of Defense | Delivery Order | 339999 | 8510578548!EMALL NON-NSN MATERIALS | $18,980 | $18,980 | April 17, 2024 | April 17, 2024 | York, ME | usaspending.gov |
| SP47W125F0987 | Department of Defense | Delivery Order | 339999 | 8511226189!EMALL NON-NSN MATERIALS | $15,907 | $15,907 | March 4, 2025 | April 3, 2025 | York, ME | usaspending.gov |
| SP47W124F5749 | Department of Defense | Delivery Order | 339999 | 8510911817!EMALL NON-NSN MATERIALS | $14,960 | $14,960 | September 23, 2024 | October 23, 2024 | York, ME | usaspending.gov |
| SP47W126F0063 | Department of Defense | Delivery Order | 339999 | 8511749229!EMALL NON-NSN MATERIALS | $14,600 | $14,600 | November 12, 2025 | December 12, 2025 | York, ME | usaspending.gov |
| N0016426FP785 | Department of Defense | Delivery Order | 339940 | REQUIRED IN SUPPORT OF THE TAPPING ARM SUPPORT FOR MJU43 FABRICATION WXR 4523231066 | $13,842 | $13,842 | July 6, 2026 | July 10, 2026 | Crane, IN | usaspending.gov |
| SP47W125F1048 | Department of Defense | Delivery Order | 339999 | 8511239783!EMALL NON-NSN MATERIALS | $13,578 | $13,578 | March 11, 2025 | April 10, 2025 | York, ME | usaspending.gov |
| SP47W125F1965 | Department of Defense | Delivery Order | 339999 | 8511504899!EMALL NON-NSN MATERIALS | $12,864 | $12,864 | July 16, 2025 | August 15, 2025 | York, ME | usaspending.gov |
| SP47W125F1962 | Department of Defense | Delivery Order | 339999 | 8511504855!EMALL NON-NSN MATERIALS | $12,864 | $12,864 | July 16, 2025 | August 15, 2025 | York, ME | usaspending.gov |
| SP47W124F5766 | Department of Defense | Delivery Order | 339999 | 8510911774!EMALL NON-NSN MATERIALS | $12,676 | $12,676 | September 23, 2024 | October 23, 2024 | York, ME | usaspending.gov |
| SP47W124F5777 | Department of Defense | Delivery Order | 339999 | 8510911799!EMALL NON-NSN MATERIALS | $12,676 | $12,676 | September 23, 2024 | October 23, 2024 | York, ME | usaspending.gov |
| SP47W125F1186 | Department of Defense | Delivery Order | 339999 | 8511299769!EMALL NON-NSN MATERIALS | $12,410 | $12,410 | April 5, 2025 | May 5, 2025 | York, ME | usaspending.gov |
| SP47W124F5446 | Department of Defense | Delivery Order | 339999 | 8510847054!EMALL NON-NSN MATERIALS | $12,367 | $12,367 | August 23, 2024 | November 21, 2024 | York, ME | usaspending.gov |
| SP47W124F5808 | Department of Defense | Delivery Order | 339999 | 8510921279!EMALL NON-NSN MATERIALS | $12,256 | $12,256 | September 26, 2024 | October 28, 2024 | York, ME | usaspending.gov |
| SP47W125F0733 | Department of Defense | Delivery Order | 339999 | 8511142371!EMALL NON-NSN MATERIALS | $12,149 | $12,149 | January 24, 2025 | February 24, 2025 | York, ME | usaspending.gov |
| SP47W124F1197 | Department of Defense | Delivery Order | 339999 | 8510359790!EMALL NON-NSN MATERIALS | $11,972 | $11,972 | December 29, 2023 | December 29, 2023 | York, ME | usaspending.gov |
| SP47W124F5744 | Department of Defense | Delivery Order | 339999 | 8510911728!EMALL NON-NSN MATERIALS | $11,827 | $11,827 | September 23, 2024 | December 23, 2024 | York, ME | usaspending.gov |
| SP47W124F5785 | Department of Defense | Delivery Order | 339999 | 8510912112!EMALL NON-NSN MATERIALS | $11,827 | $11,827 | September 23, 2024 | December 23, 2024 | York, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541519
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.