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Data / Federal awards / NAICS 315990 / SOURCE ONE MRO, INC.

SOURCE ONE MRO, INC.: 8 federal contract awards, $-3,087 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SOURCE ONE MRO, INC. (UEI GDB2XJ9MGHE9), San Diego, CA, received 8 federal prime contract awards with $-3,087 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($-3,087) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.

The request: Every federal contract awarded under NAICS 315990, 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.

  • GDB2XJ9MGHE9UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $-3,087Obligated
  • 2023-11-03First action in window
  • 2025-01-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315990Apparel Accessories and Other Apparel Manufacturing1$0
332510Hardware Manufacturing7$-3,087

Buying agencies

AgencyAwardsObligated
General Services Administration8$-3,087

Obligations by fiscal year

Fiscal yearObligated
FY2024$538
FY2025$-3,624

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC24F17CBGeneral Services AdministrationDelivery Order332510DISPENSER, PAPER TOWEL: ITEM NAME DISPENSER, PAPER TOWEL OVERALL WIDTH 10.50 INCHES OVERALL LENGTH 12.00 INCHES OVERALL HEIGHT 15.00 INCHES $0$0December 7, 2023January 10, 2025Carlsbad, CAusaspending.gov
47QSSC24F24EPGeneral Services AdministrationDelivery Order332510DISPENSER, PAPER TOWEL: ITEM NAME DISPENSER, PAPER TOWEL OVERALL WIDTH 10.50 INCHES OVERALL LENGTH 12.00 INCHES OVERALL HEIGHT 15.00 INCHES $0$0January 3, 2024January 10, 2025Carlsbad, CAusaspending.gov
47QSWA18D000SGeneral Services AdministrationFSS315990FEDERAL SUPPLY SCHEDULE CONTRACT$0$584,264December 11, 2017usaspending.gov
GS21F0070XGeneral Services AdministrationFSS332510FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,050,010February 1, 2011usaspending.gov
47QSHA23F3H4DGeneral Services AdministrationDelivery Order332510URE-PAK NEUTRAL CLEANERPACKETS (2/90); ITEM IS SOLD IN CASE QUANTITIES AND/OR MAY BE SUBJECT TO MINIMUM ORDER QUANTITIES$-176$0June 28, 2023January 10, 2025Carlsbad, CAusaspending.gov
47QSHA23F4KRDGeneral Services AdministrationDelivery Order332510APEX MANUAL DETERGENT 2/3#; ITEM IS SOLD IN CASE QUANTITIES AND/OR MAY BE SUBJECT TO MINIMUM ORDER QUANTITIES$-645$0September 14, 2023January 10, 2025Carlsbad, CAusaspending.gov
47QSHA23F24F9General Services AdministrationDelivery Order3325104'9" STEEL ROLLING WAREHOUSE LADDER 1EA UPC=728865087850$-799$0March 16, 2023January 10, 2025Carlsbad, CAusaspending.gov
47QSHA22F4XWHGeneral Services AdministrationDelivery Order332510SMARTPOWER RINSE ADDITIVEPURPOSE 2/2.5$-1,467$0July 8, 2022January 10, 2025Carlsbad, CAusaspending.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.