Data / Federal awards / NAICS 334118 / SUPPLY AND LOGISTICS SOLUTIONS LLC
SUPPLY AND LOGISTICS SOLUTIONS LLC: 3 federal contract awards, $72,388 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLY AND LOGISTICS SOLUTIONS LLC (UEI SR5XL86PBUC1), Lawrenceville, GA, received 3 federal prime contract awards with $72,388 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($45,502) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SR5XL86PBUC1
- Location
- Lawrenceville, GA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $72,388
- First action in window
- 2025-08-27
- Latest action
- 2026-01-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $45,502 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $23,650 |
| 313210 | Broadwoven Fabric Mills | 1 | $3,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $45,502 |
| Department of Defense | 1 | $23,650 |
| General Services Administration | 1 | $3,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $69,152 |
| FY2026 | $3,236 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25P0144 | Department of Veterans Affairs | Purchase Order | 334118 | BARCODE SCANNERS | $45,502 | $45,502 | August 27, 2025 | October 26, 2025 | Muskogee, OK | usaspending.gov |
| W911S225PB073 | Department of Defense | Purchase Order | 339940 | S2P2: FURNITURE: W911S225U1538 | $23,650 | $23,650 | September 19, 2025 | October 20, 2025 | Lawrenceville, GA | usaspending.gov |
| 47QSWA26P09CB | General Services Administration | Purchase Order | 313210 | NSN 7920-00-205-1711, RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHI | $3,236 | $3,236 | January 5, 2026 | January 13, 2026 | Lawrenceville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 313210
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.