Data / Federal awards / NAICS 332813 / SUPPLY PARTNER LLC
SUPPLY PARTNER LLC: 33 federal contract awards, $845,073 obligated (FY2024 to FY2027)
SUPPLY PARTNER LLC (UEI C4RUF1Y9RV33), San Marcos, CA, received 33 federal prime contract awards with $845,073 obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of State ($482,302) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
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- UEI
- C4RUF1Y9RV33
- Location
- San Marcos, CA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $845,073
- First action in window
- 2023-11-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $126,500 |
| 337127 | Institutional Furniture Manufacturing | 2 | $91,500 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $88,882 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $87,840 |
| 922120 | Police Protection | 1 | $56,790 |
| 221310 | Water Supply and Irrigation Systems | 2 | $51,095 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $46,911 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $44,364 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $42,230 |
| 488510 | Freight Transportation Arrangement | 2 | $40,906 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $482,302 |
| Department of Defense | 7 | $362,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,416 |
| FY2025 | $231,852 |
| FY2026 | $278,805 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA248 | Department of Defense | Purchase Order | 332813 | S2P2: GOLD RECRUITER RINGS SOLICITATION #W911S226U2433 | $126,500 | $126,500 | March 9, 2026 | June 5, 2026 | San Marcos, CA | usaspending.gov |
| N0040626P0165 | Department of Defense | Purchase Order | 315990 | GALLEY T SHIRTS SEE SUPPLY DESCRIPTION FOR FULL DETAILS | $87,840 | $87,840 | June 16, 2026 | September 30, 2026 | San Marcos, CA | usaspending.gov |
| N0024425PS211 | Department of Defense | Purchase Order | 337127 | B-3B-2A CHAIR WITH ARMS, SOLID BACK, NAVY BLUE UPHOLSTERY | $59,500 | $59,500 | September 29, 2025 | November 29, 2025 | San Marcos, CA | usaspending.gov |
| 19C01524P0270 | Department of State | Purchase Order | 334118 | 41/HR/IT EQUIPMENT FOR DIJIN-HSI TCIU 062024 | $56,815 | $56,815 | June 28, 2024 | July 19, 2024 | San Marcos, CA | usaspending.gov |
| 19CS8024P1207 | Department of State | Purchase Order | 922120 | INL 1930.0 OIJ SERT COMBINED TOOL | $56,790 | $56,790 | August 27, 2024 | December 29, 2024 | Costa Rica | usaspending.gov |
| 19WA8024P0706 | Department of State | Purchase Order | 423720 | PLUMBING SPARE PARTS. | $46,911 | $46,911 | September 20, 2024 | December 20, 2024 | Namibia | usaspending.gov |
| 19WA8025P0275 | Department of State | Purchase Order | 333415 | HVAC SPARE PARTS. | $44,364 | $44,364 | March 19, 2025 | May 30, 2025 | Namibia | usaspending.gov |
| N0024425PS210 | Department of Defense | Purchase Order | 315210 | S2-CULINARY UNIFORMS | $42,230 | $42,230 | September 29, 2025 | November 28, 2025 | San Marcos, CA | usaspending.gov |
| W911S225PB239 | Department of Defense | Purchase Order | 337127 | S2P2: CAFETERIA TRAYS: W911S225U1959 | $32,000 | $32,000 | September 30, 2025 | March 20, 2026 | West Point, NY | usaspending.gov |
| 19MZ5026P0501 | Department of State | Purchase Order | 221310 | 7901-FAC/NEC- WWTP SPARE PARTS AND CONSUMABLES | $31,351 | $31,351 | July 2, 2026 | August 30, 2026 | San Marcos, CA | usaspending.gov |
| 19NU7024P0493 | Department of State | Purchase Order | 423610 | MULTIPURPOSE FIELD LIGHTS. | $29,871 | $29,871 | September 19, 2024 | September 19, 2024 | Washington, DC | usaspending.gov |
| 19N15024P1144 | Department of State | Purchase Order | 488510 | DTO- RACK MOUNT UPS FOR TELECOM EQUIPMENT | $28,476 | $28,476 | August 21, 2024 | August 25, 2024 | San Marcos, CA | usaspending.gov |
| 19T14025P0720 | Department of State | Purchase Order | 337214 | PDS: AMERICAN SPACES FURNITURE FOR AMERICA250 CAMPAIGN | $24,404 | $24,404 | September 23, 2025 | December 31, 2025 | San Marcos, CA | usaspending.gov |
| 19MZ5026P0347 | Department of State | Purchase Order | 423610 | FWP 449 - 7901-FAC/NEC-VAV AND EDH SPARES FOR HVAC SYSTEM | $19,881 | $19,881 | May 1, 2026 | June 29, 2026 | San Marcos, CA | usaspending.gov |
| 19MZ5024P0208 | Department of State | Purchase Order | 221310 | ICASS/FAC/NEC/PWTP - SUPPLY LINE WATER METER. | $19,744 | $19,744 | January 2, 2024 | July 31, 2024 | San Marcos, CA | usaspending.gov |
| 19RP3824P0070 | Department of State | Purchase Order | 334118 | GSO - P&S EXPENDABLES CARTRIDGE REQUEST - OFFSHORE | $16,490 | $16,490 | November 5, 2023 | November 29, 2023 | San Marcos, CA | usaspending.gov |
| N0018924P0504 | Department of Defense | Purchase Order | 315250 | CEREMONIAL BULLETS | $16,094 | $16,094 | August 12, 2024 | September 20, 2024 | Norfolk, VA | usaspending.gov |
| 19BB2124P1084 | Department of State | Purchase Order | 334118 | COMPUTERS | $15,577 | $15,577 | September 23, 2024 | October 19, 2024 | Barbados | usaspending.gov |
| 19MZ5025P0098 | Department of State | Purchase Order | 339940 | EXPENDABLES SUPPLIES - TONERS FOR NEW PRINTERS / ICASS | $15,563 | $15,563 | December 11, 2024 | March 30, 2025 | San Marcos, CA | usaspending.gov |
| 19GY2024P0050 | Department of State | Purchase Order | 922160 | FAC: CHANCERY FIRE SYSTEM PARTS | $14,660 | $14,660 | May 21, 2024 | June 28, 2024 | Guyana | usaspending.gov |
| 19RP3824P0098 | Department of State | Purchase Order | 339940 | GSO/P&S EXP SUPPLIES REQUEST - OFFSHORE | $14,410 | $14,410 | November 12, 2023 | November 29, 2023 | Philippines | usaspending.gov |
| 19H08025P0812 | Department of State | Purchase Order | 339950 | PROMOTIONAL MATERIALS | $13,746 | $13,746 | September 30, 2025 | November 28, 2025 | Honduras | usaspending.gov |
| 19UG5024P0616 | Department of State | Purchase Order | 425120 | CARPET CLEANER | $13,408 | $13,408 | May 17, 2024 | May 30, 2024 | San Marcos, CA | usaspending.gov |
| 19SA2026P0025 | Department of State | Purchase Order | 236220 | PLUMBING SPARE PARTS (FAC) | $13,278 | $13,278 | January 12, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| 19N15024P1218 | Department of State | Purchase Order | 488510 | LAG: VMS - AUTO WORKSHOP TOOLS (STATE ICASS) | $12,430 | $12,430 | August 20, 2024 | September 17, 2024 | Washington, DC | usaspending.gov |
| 19CM8024P0995 | Department of State | Purchase Order | 339940 | ACQUISITION OF PATRIOTIC PENS FOR PUBLIC DIPLOMACY | $10,685 | $10,685 | September 30, 2024 | October 17, 2024 | Holtsville, NY | usaspending.gov |
| 19NG6023P0537 | Department of State | Purchase Order | 811310 | FAC - REFRIGERANT RECOVER UNIT AND ACCESSORIES FOR NOB | $0 | $22,291 | March 7, 2023 | April 30, 2023 | San Marcos, CA | usaspending.gov |
| 19KS7024P0244 | Department of State | Purchase Order | 335210 | LAWN MOWERS | $0 | $0 | March 13, 2024 | May 16, 2024 | San Marcos, CA | usaspending.gov |
| 19NU7024P0194 | Department of State | Purchase Order | 424350 | LIGHTS FIXTURES FOR MULTIPURPOSE FIELD PROJECT. | $0 | $0 | June 14, 2024 | July 31, 2029 | San Marcos, CA | usaspending.gov |
| 19AG1022P0483 | Department of State | Purchase Order | 423450 | ALG/HU/RS AED TRAINER | $-1,080 | $9,706 | September 26, 2022 | October 10, 2022 | San Marcos, CA | usaspending.gov |
| 19SL2023P0822 | Department of State | Purchase Order | 339940 | PR11946406: IRM - IPHONE | $-1,123 | $11,769 | September 6, 2023 | January 30, 2024 | Sierra Leone | usaspending.gov |
| W911S223P0330 | Department of Defense | Purchase Order | 339920 | CUSTOM LOGO CANOPY AND WIND BLADES UNISON BUY # 1131404 | $-1,393 | $54,417 | March 16, 2023 | April 17, 2023 | San Marcos, CA | usaspending.gov |
| 19DJ1023P0274 | Department of State | Purchase Order | 423610 | RES-NEW CMR-ELECTRICAL CIRCUIT BREAKER | $-14,350 | $0 | May 14, 2023 | May 23, 2023 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. 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.