Data / Federal awards / NAICS 333415 / SUPPLIES & SERVICES INTERNATIONAL INC
SUPPLIES & SERVICES INTERNATIONAL INC: 56 federal contract awards, $628,748 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLIES & SERVICES INTERNATIONAL INC (UEI M5RHLRACZXW8), Sykesville, MD, received 56 federal prime contract awards with $628,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of State ($623,484) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, 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.
- M5RHLRACZXW8UEI
- Sykesville, MDLocation
- Small BusinessBusiness size
- 56Contract awards
- $628,748Obligated
- 2023-12-05First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 12 | $105,570 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $84,743 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $54,986 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 2 | $51,549 |
| 332510 | Hardware Manufacturing | 4 | $49,077 |
| 488510 | Freight Transportation Arrangement | 3 | $47,271 |
| 811412 | Appliance Repair and Maintenance | 1 | $24,758 |
| 335312 | Motor and Generator Manufacturing | 4 | $22,324 |
| 488410 | Motor Vehicle Towing | 1 | $22,123 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $17,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 52 | $623,484 |
| Department of Defense | 4 | $5,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,879 |
| FY2025 | $184,376 |
| FY2026 | $184,493 |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191V1026P0698 | Department of State | Purchase Order | 333414 | ELECTRIC WATER HEATERS FOR CHANCERY | $84,743 | $84,743 | September 1, 2026 | September 29, 2026 | Sykesville, MD | usaspending.gov |
| 19SG2024P1102 | Department of State | Purchase Order | 423610 | 7901- FAC/NEC GROUND FAULT CIRCUIT INTERRUPTER GFCI | $29,978 | $29,978 | August 6, 2024 | August 11, 2024 | Sykesville, MD | usaspending.gov |
| 19CM8025P0383 | Department of State | Purchase Order | 423720 | FAC-UV FILTER & ACCESSORIES FOR MAINTENANCE IN RESIDENCES. | $29,432 | $29,432 | May 22, 2025 | June 24, 2025 | North Brunswick, NJ | usaspending.gov |
| 19CM8026P0455 | Department of State | Purchase Order | 811412 | 220V DEHUMIDIFIERS FOR RESIDENCES | $24,758 | $24,758 | June 17, 2026 | July 15, 2026 | Sykesville, MD | usaspending.gov |
| 19N15026P1094 | Department of State | Purchase Order | 488510 | LAG: LLC- HOUSEHOLD APPLIANCES-STOCK REPLENISHMENT | $24,026 | $24,026 | September 18, 2026 | October 22, 2026 | Sykesville, MD | usaspending.gov |
| 19N15024P0579 | Department of State | Purchase Order | 488510 | FAC-FILTERS FOR AIR PURIFIERS (STOCK) | $23,245 | $23,245 | March 18, 2024 | April 13, 2024 | Sykesville, MD | usaspending.gov |
| 19N15024P1386 | Department of State | Purchase Order | 488410 | LAG: DT/SAMSUNG MONITOR | $22,123 | $22,123 | September 18, 2024 | October 10, 2024 | San Marcos, CA | usaspending.gov |
| 19CF2025P0153 | Department of State | Purchase Order | 423720 | TO PURCHASE WATER HEATING EQUIPMENT | $22,117 | $22,117 | January 28, 2025 | December 31, 2025 | Sykesville, MD | usaspending.gov |
| 19AM1026P0665 | Department of State | Purchase Order | 333415 | FAC-END OF LIFE REPLACEMENT FOR EXHAUST FANS_7901/ SUST | $18,123 | $18,123 | September 16, 2026 | November 12, 2026 | Armenia | usaspending.gov |
| 19AQMS24P0197 | Department of State | Purchase Order | 333415 | HVAC | $17,261 | $17,261 | August 5, 2024 | October 4, 2024 | Sykesville, MD | usaspending.gov |
| 19EG3024P0178 | Department of State | Purchase Order | 221122 | CAI FAC-ELECTRICAL MATERIALS FOR AHU 8 & 20 | $16,525 | $16,525 | January 28, 2024 | February 29, 2024 | Sykesville, MD | usaspending.gov |
| 19CF2025P0255 | Department of State | Purchase Order | 333310 | WASTEWATER TREATMENT TESTING KITS | $15,209 | $15,209 | April 4, 2025 | April 29, 2025 | Sykesville, PA | usaspending.gov |
| 19BB2125P0355 | Department of State | Purchase Order | 238220 | IS NOT FOREIGN ASSISTANT | $14,562 | $14,562 | February 21, 2025 | March 25, 2025 | Barbados | usaspending.gov |
| 19CE2024P1018 | Department of State | Purchase Order | 332510 | PLUMBING - PORTABLE WATER SYSTEM - PART 2 ORDERING | $13,426 | $13,426 | August 23, 2024 | September 5, 2024 | Sri Lanka | usaspending.gov |
| 19AM1024P1112 | Department of State | Purchase Order | 333415 | REPLACEMENT OF END-OF-LIFE EXHAUST FANS OF THE US EMBASSY YEREVAN | $13,222 | $13,222 | September 13, 2024 | February 28, 2025 | Sykesville, MD | usaspending.gov |
| 19FJ6025P0785 | Department of State | Purchase Order | 332510 | PR15375288: FAC_10001_REPLACEMENT ACOUSTICAL PANEL CEILING | $13,060 | $13,060 | July 17, 2025 | July 30, 2025 | Sykesville, MD | usaspending.gov |
| 19SL2024P0293 | Department of State | Purchase Order | 337214 | PR12381342: 7901 RSTR:FWP #257.01 & FWP #257.02: REQUEST FOR THE CROSS-ARM BARRIER GATE | $12,836 | $12,836 | April 3, 2024 | April 3, 2024 | Sykesville, MD | usaspending.gov |
| 19BN1524P0922 | Department of State | Purchase Order | 423610 | CIRCUIT BREAKERS FOR RESIDENCES. RES. 7906-SUST. | $12,810 | $12,810 | September 4, 2024 | September 18, 2024 | Sykesville, MD | usaspending.gov |
| 19BN1524P0494 | Department of State | Purchase Order | 423610 | 423610 | $12,199 | $12,199 | April 24, 2024 | May 23, 2024 | Sykesville, MD | usaspending.gov |
| N0017425F1162 | Department of Defense | BPA Call | 332216 | M32 LAB TEST EQUIPMENT | $11,748 | $11,748 | September 18, 2025 | September 3, 2026 | Indian Head, MD | usaspending.gov |
| 19FJ6024P0912 | Department of State | Purchase Order | 332510 | PR12792816: CRITICAL SPARE PARTS FOR SWGR PM | $11,644 | $11,644 | August 22, 2024 | September 5, 2024 | Sykesville, MD | usaspending.gov |
| 191Z1025P0274 | Department of State | Purchase Order | 423620 | AIR PURIFIER/SOUND SYSTEMS MSGR | $11,275 | $11,275 | September 22, 2025 | October 31, 2025 | Iraq | usaspending.gov |
| 191Z1025P0242 | Department of State | Purchase Order | 423390 | RSO VETTING SOUND PANELS ANNEX 2 | $11,250 | $11,250 | August 28, 2025 | October 30, 2025 | Iraq | usaspending.gov |
| 19CM8026P0134 | Department of State | Purchase Order | 424950 | YDE - FAC-PAINT FOR POOL DECK | $11,067 | $11,067 | December 29, 2025 | January 20, 2026 | Cameroon | usaspending.gov |
| 19ES6024P0434 | Department of State | Purchase Order | 332510 | AIR FILTER FOR COMPOUND AIR CONDITIONING AIR HANDLERS/FCUS. | $10,947 | $10,947 | March 26, 2024 | July 12, 2024 | El Salvador | usaspending.gov |
| 19EG3024P1365 | Department of State | Purchase Order | 424350 | CAI FAC: FY2024 UNIFORMS (SUPERVISORS DIFFERENT COLOR) | $10,945 | $10,945 | September 4, 2024 | October 1, 2024 | North Brunswick, NJ | usaspending.gov |
| 19FJ6025P0572 | Department of State | Purchase Order | 238210 | PR15289322: FAC-CHANCERY INTERIOR AND EXTERIOR LAMPS | $10,382 | $10,382 | May 6, 2025 | May 14, 2025 | Sykesville, MD | usaspending.gov |
| 19CM8025P0785 | Department of State | Purchase Order | 458210 | YAOUNDE-RSO RAINBOOTS FOR LGF | $10,265 | $10,265 | September 9, 2025 | September 25, 2025 | Cameroon | usaspending.gov |
| 19AQMS26P0215 | Department of State | Purchase Order | 335312 | VARIABLE AIR VOLUMES, AC FAN COIL UNIT BLOWER MOTORS, EXHAUST FAN MOTORS | $9,753 | $9,753 | July 20, 2026 | September 3, 2026 | Sykesville, MD | usaspending.gov |
| 19AQMS25P0244 | Department of State | Purchase Order | 333415 | HVAC | $8,834 | $8,834 | August 6, 2025 | October 10, 2025 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0145 | Department of State | Purchase Order | 333415 | AC SPLIT UNITS | $8,762 | $8,762 | March 19, 2024 | April 30, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS26P0327 | Department of State | Purchase Order | 333415 | TRANSFORMERS, THERMOSTAT ADAPTER BOARDS, CONDENSATE REMOVAL PUMPS | $8,743 | $8,743 | September 26, 2026 | November 16, 2026 | Sykesville, MD | usaspending.gov |
| 19EG3025P0522 | Department of State | Purchase Order | 523910 | CAI - GSO/SPM: 5 PIECE KNIFE SETS FOR WELCOME KITS | $8,520 | $8,520 | March 3, 2025 | April 30, 2025 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0159 | Department of State | Purchase Order | 333415 | HVAC | $8,083 | $8,083 | April 1, 2024 | September 13, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0143 | Department of State | Purchase Order | 335312 | MOTOR SHAFTS, CONNECTORS | $7,730 | $7,730 | March 20, 2024 | May 3, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0160 | Department of State | Purchase Order | 333415 | HVAC | $7,088 | $7,088 | April 1, 2024 | September 13, 2024 | Sykesville, MD | usaspending.gov |
| 19EG3025P0401 | Department of State | Purchase Order | 424350 | SHIRTS FOR RECEPTIONIST (RSO-LGF) | $6,817 | $6,817 | January 27, 2025 | April 30, 2025 | Sykesville, MD | usaspending.gov |
| 19AQMS25P0250 | Department of State | Purchase Order | 333415 | STEAM CYLINDER | $6,782 | $6,782 | July 16, 2025 | September 5, 2025 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0176 | Department of State | Purchase Order | 325992 | TONERS | $6,461 | $6,461 | April 10, 2024 | May 24, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS26P0074 | Department of State | Purchase Order | 335220 | PORTABLE PIPE DOUBLE FREEZER KIT | $4,922 | $4,922 | March 19, 2026 | May 7, 2026 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0170 | Department of State | Purchase Order | 335910 | BACKPACK VACUUMS & RECHARGEABLE BATTERIES | $4,545 | $4,545 | April 10, 2024 | May 20, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0161 | Department of State | Purchase Order | 333415 | HVAC | $4,466 | $4,466 | April 2, 2024 | May 28, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS26P0085 | Department of State | Purchase Order | 335312 | MINI SPLIT AIR CONDITIONER | $3,339 | $3,339 | March 24, 2026 | May 12, 2026 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0172 | Department of State | Purchase Order | 333415 | HVAC | $2,964 | $2,964 | April 10, 2024 | June 28, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0134 | Department of State | Purchase Order | 335910 | BATTERIES | $2,834 | $2,834 | March 15, 2024 | April 19, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS26P0159 | Department of State | Purchase Order | 423310 | DOOR | $2,459 | $2,459 | May 15, 2026 | September 4, 2026 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0116 | Department of State | Purchase Order | 335312 | FAN COIL MOTOR | $1,502 | $1,502 | February 26, 2024 | May 20, 2024 | Westminster, MD | usaspending.gov |
| 19AQMS24P0419 | Department of State | Purchase Order | 333415 | HVAC | $1,243 | $1,243 | September 9, 2024 | November 1, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS24P0146 | Department of State | Purchase Order | 221122 | PLUG-IN RELAYS, RELAY SOCKETS, PRESSURE TRANSDUCER | $529 | $529 | March 20, 2024 | May 3, 2024 | Sykesville, MD | usaspending.gov |
| 19AQMS26P0277 | Department of State | Purchase Order | 334419 | FUSES | $376 | $376 | September 4, 2026 | October 30, 2026 | Sykesville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 423610
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.