Data / Federal awards / NAICS 423450 / TAB PRODUCTS CO. LLC
TAB PRODUCTS CO. LLC: 19 federal contract awards, $237,637 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAB PRODUCTS CO. LLC (UEI C33MBCR6JNG3), Mayville, WI, received 19 federal prime contract awards with $237,637 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($148,377) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C33MBCR6JNG3
- Location
- Mayville, WI
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $237,637
- First action in window
- 2023-12-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 10 | $138,000 |
| 337211 | Wood Office Furniture Manufacturing | 4 | $52,383 |
| 541519 | Other Computer Related Services | 1 | $25,787 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $11,090 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $10,377 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $148,377 |
| Department of the Interior | 5 | $59,066 |
| National Archives and Records Administration | 1 | $25,787 |
| Department of Agriculture | 1 | $4,407 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,277 |
| FY2025 | $88,905 |
| FY2026 | $43,455 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3925F0031 | Department of the Interior | Delivery Order | 337211 | FY25 TABFUSION MAINTENANCE | $34,026 | $34,026 | April 28, 2025 | April 30, 2027 | Reno, NV | usaspending.gov |
| 88310326P00031 | National Archives and Records Administration | Purchase Order | 541519 | CLOUD-BASED REPLACEMENT FOR LEGACY LENEXA TAB SYSTEM - FRCP | $25,787 | $25,787 | September 14, 2026 | September 14, 2027 | Lenexa, KS | usaspending.gov |
| 140L3924P0064 | Department of the Interior | Purchase Order | 518210 | FY24 TABFUSION UPGRADE SUPPORT | $21,940 | $21,940 | June 14, 2024 | August 14, 2025 | Reno, NV | usaspending.gov |
| 19PCRD25KD351 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $17,950 | $17,950 | May 13, 2025 | June 11, 2025 | Mayville, WI | usaspending.gov |
| 19PCRD24KN996 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,400 | $16,400 | September 10, 2024 | October 4, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD24KO571 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,400 | $16,400 | September 16, 2024 | October 12, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD25K0821 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,400 | $16,400 | October 21, 2024 | November 15, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD24K6920 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $16,400 | $16,400 | January 30, 2024 | February 28, 2024 | Mayville, WI | usaspending.gov |
| 140L5725F0020 | Department of the Interior | Delivery Order | 337211 | TAB FUSIONRMS SOFTWARE YEARLY MAINTENANC | $13,949 | $13,949 | August 1, 2025 | August 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 19PCRD25KC617 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $11,550 | $11,550 | April 30, 2025 | May 29, 2025 | Mayville, WI | usaspending.gov |
| 19PCRD25KE210 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $11,550 | $11,550 | May 27, 2025 | June 26, 2025 | Mayville, WI | usaspending.gov |
| 19PCRD24KJ974 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,450 | $10,450 | July 26, 2024 | August 24, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD24KN995 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,450 | $10,450 | September 10, 2024 | October 4, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD24KA481 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,450 | $10,450 | March 19, 2024 | April 17, 2024 | Mayville, WI | usaspending.gov |
| 19PCRD24K7556 | Department of State | Purchase Order | 337214 | OFFICE CABINETS FOR THE NEW ORLEANS PASSPORT CENTER | $10,377 | $10,377 | February 6, 2024 | March 6, 2024 | New Orleans, LA | usaspending.gov |
| 12443922F0086 | Department of Agriculture | Delivery Order | 337211 | SCANNING OF DANIEL BOONE NF LANDS DOCUMENTS | $4,407 | $34,407 | September 23, 2022 | February 20, 2025 | Winchester, KY | usaspending.gov |
| 140L5722P0061 | Department of the Interior | Purchase Order | 511210 | TAB FUSIONRMS (TABQUICK)-VERSION 11 AND ADDITIONAL LICENSE SEAT | $0 | $35,553 | September 21, 2022 | February 29, 2024 | Salt Lake City, UT | usaspending.gov |
| GS28F002BA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,180,190 | November 1, 2013 | usaspending.gov | ||
| 140L3923P0056 | Department of the Interior | Purchase Order | 518210 | FY23 TABFUSION UPGRADE SUPPORT | $-10,850 | $2,850 | May 12, 2023 | August 31, 2023 | Reno, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 541519
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.