Data / Federal awards / NAICS 322211 / SUPPLYONE OKLAHOMA CITY, INC.
SUPPLYONE OKLAHOMA CITY, INC.: 3 federal contract awards, $140,003 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPLYONE OKLAHOMA CITY, INC. (UEI CNPRLL31SU95), Oklahoma City, OK, received 3 federal prime contract awards with $140,003 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($140,003) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CNPRLL31SU95
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $140,003
- First action in window
- 2023-11-03
- Latest action
- 2024-12-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $84,068 |
| 334419 | Other Electronic Component Manufacturing | 1 | $55,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $140,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,068 |
| FY2025 | $55,935 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P00358 | Department of Transportation | Purchase Order | 322211 | CHEMICAL B MOLDING SPRAY FOAM-IN-PLACE | $56,911 | $56,911 | November 3, 2023 | January 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00555 | Department of Transportation | Purchase Order | 334419 | PURCHASE SEALED AIR FOAM-IN-PLACE INSTAPAK CHEMICALS PARTS A0000-275 AND BIMF-275 | $55,935 | $55,935 | December 3, 2024 | February 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P01126 | Department of Transportation | Purchase Order | 322211 | PURCHASE A LANTEC Q300 WITH WEIGHT SCALES TO REPLACE OUR OLD OUT DATED AND DAMAGED UNIT. | $27,157 | $27,157 | December 28, 2023 | February 14, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.