Data / Federal awards / NAICS 333515 / SUPPLYFORCE.COM, LLC
SUPPLYFORCE.COM, LLC: 152 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
SUPPLYFORCE.COM, LLC (UEI DZWDMQBMGBD8), King of Prussia, PA, received 152 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
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- UEI
- DZWDMQBMGBD8
- Location
- King of Prussia, PA
- Business size
- Small Business
- Contract awards
- 152
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 112 | $1.5 million |
| 423710 | Hardware Merchant Wholesalers | 30 | $999,042 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $454,483 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $178,520 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $89,688 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $38,645 |
| 333517 | Machine Tool Manufacturing | 1 | $37,897 |
| 335312 | Motor and Generator Manufacturing | 1 | $21,300 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $20,106 |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $14,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $1.9 million |
| National Aeronautics and Space Administration | 3 | $1.1 million |
| Department of Justice | 3 | $392,153 |
| Department of the Interior | 1 | $21,300 |
| General Services Administration | 14 | $15,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $551,924 |
| FY2026 | $1.5 million |
| FY2027 | $-1,560 |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH24FA079 | National Aeronautics and Space Administration | Delivery Order | 423710 | THIS ORDER IS FOR THE PURCHASE AND DELIVERY OF PANELVIEWS WITH EMI MODIFIED AND NON-MODIFIED HARDWARE. | $566,546 | $566,546 | September 5, 2024 | September 4, 2025 | Orlando, FL | usaspending.gov |
| 80SSC026P0002 | National Aeronautics and Space Administration | Purchase Order | 335311 | SEE ATTACHMENT 01 - STATEMENT OF WORK. | $454,483 | $454,483 | May 30, 2027 | May 30, 2027 | King of Prussia, PA | usaspending.gov |
| 15F06726P0000793 | Department of Justice | Purchase Order | 335132 | LED LIGHTING, MODULAR WIRING, LIGHTING CONTROLS, AND RETROFIT KITS QUOTE ORDER # 18552982-00 | $178,520 | $178,520 | August 3, 2026 | July 31, 2027 | King of Prussia, PA | usaspending.gov |
| 15F06726F0001071 | Department of Justice | Delivery Order | 423710 | CJIS LIGHTING | $176,826 | $176,826 | July 21, 2026 | September 30, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT26FA276 | Department of Defense | BPA Call | 333515 | WOLVERINE BROACH SETS | $162,460 | $162,460 | May 11, 2026 | October 21, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT26PA017 | Department of Defense | Purchase Order | 333515 | BROACH FINISH TAPERFACE, T-15 HSS, SINGLE DETAIL PER DRAWING 12529621T191, DETAIL NUMBER 19 MANUFACTURER 8T516 WOLVERINE BROACH CO INCMID:VR | $131,260 | $131,260 | December 4, 2025 | March 31, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT26FA342 | Department of Defense | BPA Call | 333515 | LENOX BANDSAW BLADES- SUPPLYFORCE | $93,600 | $93,600 | June 10, 2026 | November 30, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT25P0072 | Department of Defense | Purchase Order | 333515 | 2 EACH - BROACH SET | $74,650 | $74,650 | March 12, 2025 | July 2, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT24F0426 | Department of Defense | BPA Call | 333515 | BANDSAW BLADES. | $61,739 | $61,739 | May 21, 2024 | June 11, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT25F0145 | Department of Defense | Delivery Order | 423710 | 2 EACH - COLD SAW | $52,990 | $52,990 | January 29, 2025 | February 19, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT24P0056 | Department of Defense | Purchase Order | 334519 | VERMONT GAGE PIN SET | $45,968 | $45,968 | February 6, 2024 | April 19, 2024 | King of Prussia, PA | usaspending.gov |
| FA810124FG044 | Department of Defense | Delivery Order | 423710 | REFRIGERATION EQUIPMENT | $45,325 | $45,325 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W911PT24P0035 | Department of Defense | Purchase Order | 334519 | 10 EACH - GAGE BLOCK, SQUARE STEEL WITH ACCESSORIES AND ETCHED SERIAL NUMBERS, GRADE "0", STARRETT INC PART # SS81A1. | $43,720 | $43,720 | December 13, 2023 | January 29, 2024 | King of Prussia, PA | usaspending.gov |
| FA286024FG009 | Department of Defense | Delivery Order | 423710 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $38,940 | $38,940 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| N0016424PJ177 | Department of Defense | Purchase Order | 335999 | WIRE | $38,645 | $38,645 | September 27, 2024 | October 23, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT26PA067 | Department of Defense | Purchase Order | 333517 | SHEET METAL SHEAR | $37,897 | $37,897 | April 27, 2026 | May 5, 2026 | King of Prussia, PA | usaspending.gov |
| 15B11925F00000062 | Department of Justice | Delivery Order | 423710 | B&F - FCI GILMER - EMERGENCY REPAIR SWITCH GEAR - 25Z1AH4 | $36,808 | $36,808 | April 8, 2025 | June 30, 2025 | King of Prussia, PA | usaspending.gov |
| 80NSSC26F0100 | National Aeronautics and Space Administration | Delivery Order | 423710 | EGS SPARES FOR CCF - PLC MODULES FOR CONTROL SYSTEM | $36,549 | $36,549 | September 1, 2026 | October 30, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT24F0552 | Department of Defense | BPA Call | 333515 | 1 EACH--BROACH BODY OP PART NUMBER: M119NM35043T108 | $27,696 | $27,696 | July 15, 2024 | October 22, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT25F0092 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $24,695 | $24,695 | December 9, 2024 | December 19, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT25F0323 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $23,700 | $23,700 | May 5, 2025 | May 23, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25F0367 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $23,700 | $23,700 | June 11, 2025 | June 27, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT26FA014 | Department of Defense | BPA Call | 333515 | BANDSAW BLADES- SUPPLYFORCE | $23,670 | $23,670 | October 21, 2025 | November 28, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT26FA110 | Department of Defense | BPA Call | 333515 | SUPPLYFORCE- BANDSAW BLADES | $23,640 | $23,640 | January 21, 2026 | February 12, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT26FA220 | Department of Defense | BPA Call | 333515 | BANDSAW BLADES- SUPPLYFORCE | $23,624 | $23,624 | March 30, 2026 | April 30, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT26FA299 | Department of Defense | BPA Call | 333515 | LENOX BANDSAW BLADES | $23,619 | $23,619 | May 20, 2026 | June 19, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT25F0151 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $23,550 | $23,550 | February 3, 2025 | March 12, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25F0112 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $23,550 | $23,550 | January 2, 2025 | January 16, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25F0164 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $23,430 | $23,430 | February 13, 2025 | June 17, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT24F0539 | Department of Defense | BPA Call | 333515 | 6 PRS - 2 EACH HEAD TRIGA BORE 2 EACH HANDLE PISTOL GRIP 6 EACH EXTENSION 5FT 2 EACH INDICATOR 2 EACH EXTENSION 3FT 2 EACH CABLE OPTO | $23,172 | $23,172 | July 18, 2024 | October 21, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT26FA333 | Department of Defense | BPA Call | 333515 | CARMEX INSERT | $22,680 | $22,680 | June 8, 2026 | July 30, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT24F0565 | Department of Defense | BPA Call | 333515 | FSC: 3230 NAME: BLADE, BANDSAW PART NUMBER: 2157856 | $22,637 | $22,637 | July 18, 2024 | August 9, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT24F0468 | Department of Defense | BPA Call | 333515 | 2 EA SAWHORSE | $21,696 | $21,696 | May 28, 2024 | July 31, 2024 | King of Prussia, PA | usaspending.gov |
| 140P8424P0082 | Department of the Interior | Purchase Order | 335312 | SUPPLY AND DELIVERY OF GENRAC PROTECTOR SERIES 60KW RG06045 GENERATOR (OR EQUAL), WHISKEYTOWN NATIONAL RECREATIONAL AREA, SHASTA COUNTY, CAL | $21,300 | $21,300 | August 28, 2024 | March 31, 2025 | Whiskeytown, CA | usaspending.gov |
| W911PT25P0050 | Department of Defense | Purchase Order | 333923 | 10 PRS DAVIT HOIST, 3M SAFETY SYSTEM/ ITEMS | $20,106 | $20,106 | February 14, 2025 | April 18, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25FA143 | Department of Defense | BPA Call | 333515 | EXTENDED LENGTH GUN TUBE CART | $19,878 | $19,878 | September 25, 2025 | November 28, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25FA059 | Department of Defense | BPA Call | 333515 | BAILEIGH HYDRAULIC PLATE ROLL, BA9-1006517, 48 INCH FORMING LENGTH, 2HP MOTOR, 220 VOLT, 3 DRIVEN ROLLS WITH HYDRAULIC BACK ROLLMID: VR-A | $19,585 | $19,585 | August 1, 2025 | August 22, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT24F0566 | Department of Defense | BPA Call | 333515 | 3 EACH KIT, JET SPIND PART NUMBER: 3372003 | $19,323 | $19,323 | July 22, 2024 | August 5, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT24F0430 | Department of Defense | BPA Call | 333515 | TO PURCHASE 240 EACH: INSERT, THREAD PART NUMBER: H63I375SP0274384MT FOR THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $19,087 | $19,087 | May 8, 2024 | July 22, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT24F0068 | Department of Defense | BPA Call | 333515 | 3 EACH--WHEEL, GRINDING, 5 EACH--GRINDING WHEEL | $16,070 | $16,070 | November 6, 2023 | December 11, 2023 | King of Prussia, PA | usaspending.gov |
| W911PT24F0081 | Department of Defense | BPA Call | 333515 | 3 EACH WHEEL GRINDING BROACH, 45 EACH SEGMENT GRINDING | $15,981 | $15,981 | November 16, 2023 | January 5, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT24F0202 | Department of Defense | BPA Call | 333515 | FSC: 3910 NAME: SCREW CONVEYOR PART NUMBER: UTRH-H025-005-X | $14,967 | $14,967 | February 6, 2024 | March 19, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT24F0417 | Department of Defense | BPA Call | 333515 | 38 EA STONE HONING | $14,858 | $14,858 | May 6, 2024 | June 10, 2024 | King of Prussia, PA | usaspending.gov |
| W9127N24F0063 | Department of Defense | Delivery Order | 423710 | 13 SLOT CHASSIS | $14,673 | $14,673 | July 17, 2024 | August 15, 2024 | Rufus, OR | usaspending.gov |
| W911PT25P0061 | Department of Defense | Purchase Order | 333514 | 1 EACH - FIXTURE, MILLING PART # 11580307T102 1 EACH - FIXTURE, MILLING PART # 11580307T103 | $14,148 | $14,148 | March 3, 2025 | May 30, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT25F0080 | Department of Defense | BPA Call | 333515 | 4 EACH - BRUSH, BORE CL PART NUMBER: SP1676 | $13,792 | $13,792 | December 2, 2024 | February 28, 2025 | King of Prussia, PA | usaspending.gov |
| 47QSSC26FCSPP | General Services Administration | Delivery Order | 423710 | A4BT600 FUSES | $13,473 | $13,473 | August 26, 2026 | September 15, 2026 | King of Prussia, PA | usaspending.gov |
| W911PT24F0353 | Department of Defense | BPA Call | 333515 | TOOLING | $12,712 | $12,712 | April 3, 2024 | May 6, 2024 | King of Prussia, PA | usaspending.gov |
| W911PT25F0123 | Department of Defense | BPA Call | 333515 | 26 EACH - MILL, END, CAR PART NUMBER: 4662587 | $12,695 | $12,695 | January 14, 2025 | February 18, 2025 | King of Prussia, PA | usaspending.gov |
| W911PT24F0089 | Department of Defense | BPA Call | 333515 | FSC: 5999 NAME: FUSE, 300E CLE PART NUMBER: 15CLE-30E | $12,487 | $12,487 | November 22, 2023 | May 20, 2024 | King of Prussia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 335311
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.