Data / Federal awards / NAICS 332323 / SUNAGO SUPPLY CORPORATION
SUNAGO SUPPLY CORPORATION: 9 federal contract awards, $400,030 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNAGO SUPPLY CORPORATION (UEI NHLPWLATEXA5), Powder Springs, GA, received 9 federal prime contract awards with $400,030 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($207,322) and its largest code is NAICS 332323 Ornamental and Architectural Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332323, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NHLPWLATEXA5
- Location
- Powder Springs, GA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $400,030
- First action in window
- 2024-01-10
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 3 | $124,235 |
| 332510 | Hardware Manufacturing | 1 | $83,087 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $76,819 |
| 238330 | Flooring Contractors | 1 | $40,600 |
| 332321 | Metal Window and Door Manufacturing | 1 | $40,206 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $35,084 |
| 337920 | Blind and Shade Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $207,322 |
| Department of the Interior | 3 | $157,625 |
| Department of Defense | 2 | $35,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,503 |
| FY2025 | $89,306 |
| FY2026 | $158,222 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526P0127 | Department of Veterans Affairs | Purchase Order | 332510 | KEY BOXES | $83,087 | $83,087 | March 30, 2026 | June 30, 2026 | Powder Springs, GA | usaspending.gov |
| 140FS124P0189 | Department of the Interior | Purchase Order | 332322 | CULVERTS AND WATER CONTROL STRUCTURES MATERIALS - U.S. FISH AND WILDLIFE SERVICE, MALHEUR NATIONAL WILDLIFE REFUGE, OREGON | $76,819 | $76,819 | August 12, 2024 | October 31, 2024 | Powder Springs, GA | usaspending.gov |
| 36C24226N0227 | Department of Veterans Affairs | Delivery Order | 332323 | ARCHITECTURAL PRODUCTS | $75,135 | $266,480 | September 1, 2025 | August 31, 2026 | Powder Springs, GA | usaspending.gov |
| 36C24225N0754 | Department of Veterans Affairs | Delivery Order | 332323 | VINYL RAIL COVERS | $49,100 | $245,500 | September 1, 2025 | August 31, 2026 | Powder Springs, GA | usaspending.gov |
| 140P8424P0035 | Department of the Interior | Purchase Order | 238330 | SUPPLY AND DELIVERY OF VINYL PLANK FLOORING, REDWOOD NATIONAL PARK, LOCATED IN HUMBOLDT COUNTY AND DEL NORTE COUNTY, CALIFORNIA | $40,600 | $40,600 | May 2, 2024 | May 31, 2024 | Crescent City, CA | usaspending.gov |
| 140P6225P0001 | Department of the Interior | Purchase Order | 332321 | BUFF - BUILDING MATERIALS | $40,206 | $40,206 | December 23, 2024 | March 1, 2025 | Powder Springs, GA | usaspending.gov |
| FA462024P0084 | Department of Defense | Purchase Order | 339999 | VARIETY OF COMMERCIALLY AVAILABLE SUPPLIES/MATERIALS FOR THE 92D CIVIL ENGINEERING SQUADRON TO COMPLETE RENOVATION PROJECT AT THE TANKER TAI | $35,084 | $35,084 | August 19, 2024 | September 23, 2024 | Fairchild Afb, WA | usaspending.gov |
| 36C24225D0101 | Department of Veterans Affairs | IDC | 332323 | ARCHITECTURAL PRODUCTS | $0 | $245,500 | September 1, 2025 | usaspending.gov | ||
| FA452823P0079 | Department of Defense | Purchase Order | 337920 | ATC TOWER SHADES AND INSTALLATION | $0 | $40,650 | November 15, 2023 | November 30, 2023 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332322 Sheet Metal Work Manufacturing
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 332510
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.