Data / Federal awards / NAICS 532120 / SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC
SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC: 12 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC (UEI K39HBMPLN4B3), Fort Myers, FL, received 12 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- K39HBMPLN4B3UEI
- Fort Myers, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.6 millionObligated
- 2023-12-21First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $891,000 |
| 621511 | Medical Laboratories | 1 | $545,697 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $71,866 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $39,027 |
| 333993 | Packaging Machinery Manufacturing | 1 | $20,389 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $16,604 |
| 332510 | Hardware Manufacturing | 1 | $14,645 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $13,497 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $10,158 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $2,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $1.5 million |
| Department of Defense | 8 | $136,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,186 |
| FY2025 | $2,156 |
| FY2026 | $892,621 |
| FY2027 | $545,697 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0631 | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE PHARMACY COMPOUNDING CLEANROOM | $891,000 | $891,000 | June 15, 2026 | June 14, 2027 | Decatur, GA | usaspending.gov |
| 36C24827P0002 | Department of Veterans Affairs | Purchase Order | 621511 | MOBILE CATH LAB UNIT | $545,697 | $545,697 | October 1, 2026 | September 30, 2027 | Fort Myers, FL | usaspending.gov |
| W911S224P1347 | Department of Defense | Purchase Order | 337126 | UNISON 1182709_01----TABLES | $71,866 | $71,866 | September 10, 2024 | December 9, 2024 | Fort Myers, FL | usaspending.gov |
| 36C24624P1988 | Department of Veterans Affairs | Purchase Order | 339112 | SPD INSTRUMENT CABINETS | $39,027 | $39,027 | September 20, 2024 | November 20, 2024 | Fort Myers, FL | usaspending.gov |
| SP330024P0599 | Department of Defense | Purchase Order | 333993 | 8510525917!TENSIONER, CORDLASH, BATTERY | $20,389 | $20,389 | April 4, 2024 | June 3, 2024 | Fort Myers, FL | usaspending.gov |
| SP330024P1321 | Department of Defense | Purchase Order | 326199 | 8510855610!PALLET, SPILL CONTAINMENT 4 D | $16,604 | $16,604 | September 10, 2024 | October 10, 2024 | Fort Myers, FL | usaspending.gov |
| 36C24224P0405 | Department of Veterans Affairs | Purchase Order | 332510 | EVIDENCE LOCKERS | $14,645 | $14,645 | December 21, 2023 | January 22, 2024 | Fort Myers, FL | usaspending.gov |
| SP330024P0456 | Department of Defense | Purchase Order | 322220 | 8510443882!LABEL, BLOCK OUT, 4"X6" | $13,497 | $13,497 | February 21, 2024 | March 22, 2024 | Fort Myers, FL | usaspending.gov |
| SP330024P1475 | Department of Defense | Purchase Order | 322211 | 8510908217!MOUNTS RUBBER SHOCK | $7,541 | $7,541 | September 25, 2024 | October 10, 2024 | Brooklyn, NY | usaspending.gov |
| SP330024P1117 | Department of Defense | Purchase Order | 322211 | 8510764205!MOUNTS RUBBER SHOCK | $2,617 | $2,617 | July 23, 2024 | August 6, 2024 | Brooklyn, NY | usaspending.gov |
| SP330025P0476 | Department of Defense | Purchase Order | 322219 | 8511223353!TUBE SHIPPING, 2 X 43, TELESC | $2,156 | $2,156 | March 5, 2025 | March 19, 2025 | Fort Myers, FL | usaspending.gov |
| SP330026P0814 | Department of Defense | Purchase Order | 326112 | 8512187460!SORBENT ROLL, HAZMAT, 30"X150 | $1,621 | $1,621 | June 23, 2026 | July 8, 2026 | Fort Myers, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 621511
Updated October 6, 2026. Read from USAspending.gov. 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.