Data / Federal awards / NAICS 444140 / SUPPLY ON THE GO LLC
SUPPLY ON THE GO LLC: 5 federal contract awards, $143,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLY ON THE GO LLC (UEI FWGVN5KFA5T9), North Brunswick, NJ, received 5 federal prime contract awards with $143,168 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($143,168) and its largest code is NAICS 444140 Hardware Retailers.
The request: Every federal contract awarded under NAICS 444140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FWGVN5KFA5T9
- Location
- North Brunswick, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $143,168
- First action in window
- 2024-03-13
- Latest action
- 2025-11-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444140 | Hardware Retailers | 1 | $107,439 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,500 |
| 423710 | Hardware Merchant Wholesalers | 1 | $16,230 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $0 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $143,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,493 |
| FY2025 | $-3,970 |
| FY2026 | $-14,354 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N10224P0565 | Department of State | Purchase Order | 444140 | CLEANING MATERIALS | $107,439 | $107,439 | March 13, 2024 | May 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19N10225P0015 | Department of State | Purchase Order | 334220 | PHONES | $19,500 | $19,500 | October 21, 2024 | November 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19N10224P1062 | Department of State | Purchase Order | 423710 | SPILL CONTAINMENT DRUM SHED | $16,230 | $16,230 | September 30, 2024 | October 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19N10224P1389 | Department of State | Purchase Order | 335139 | LAMP FIXTURE | $0 | $0 | August 16, 2024 | October 31, 2025 | North Brunswick, NJ | usaspending.gov |
| 19N10224P1583 | Department of State | Purchase Order | 423610 | UPS | $0 | $0 | September 18, 2024 | October 31, 2024 | North Brunswick, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444140 Hardware Retailers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 334220
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.