Data / Federal awards / NAICS 314999 / THE SUPPLY ROOM, INC,
THE SUPPLY ROOM, INC,: 832 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE SUPPLY ROOM, INC, (UEI GWTEKSASNHD4), Oxford, AL, received 832 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- GWTEKSASNHD4UEI
- Oxford, ALLocation
- Small BusinessBusiness size
- 832Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 498 | $917,156 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 21 | $459,742 |
| 339999 | All Other Miscellaneous Manufacturing | 293 | $121,118 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 17 | $106,278 |
| 313210 | Broadwoven Fabric Mills | 1 | $32,375 |
| 339950 | Sign Manufacturing | 1 | $31,664 |
| 339993 | Fastener, Button, Needle, and Pin Manufacturing | 1 | $13,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 831 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $780,789 |
| FY2025 | $554,588 |
| FY2026 | $346,637 |
Contract awards
The 50 largest of 832 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C124P0528 | Department of Defense | Purchase Order | 314999 | 8510433189!FLAG,ORGANIZATIONAL | $249,000 | $249,000 | February 9, 2024 | May 28, 2024 | Oxford, AL | usaspending.gov |
| FA330025F0035 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $199,171 | $199,171 | May 1, 2025 | July 30, 2025 | Montgomery, AL | usaspending.gov |
| FA301624F0035 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING ACTIVE DUTY AND SPACE FORCE METAL NAME TAGS | $138,458 | $138,458 | October 2, 2023 | September 30, 2024 | Oxford, AL | usaspending.gov |
| FA301625F0018 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $134,178 | $134,178 | October 2, 2024 | September 30, 2025 | Oxford, AL | usaspending.gov |
| SPE1C124P0644 | Department of Defense | Purchase Order | 314999 | 8510480696!FLAG,ORGANIZATIONAL | $105,750 | $105,750 | March 1, 2024 | November 6, 2024 | Oxford, AL | usaspending.gov |
| FA700026P0011 | Department of Defense | Purchase Order | 315990 | MILITARY UNIFORM ACCESSORIES INCLUDING INSIGNIA, SHOULD BOARDS, BOW TIES, CUMMERBUNDS, SUSPENDERS, TIE BARS, AND NECK TABS. | $92,208 | $92,208 | January 6, 2026 | May 6, 2026 | Oxford, AL | usaspending.gov |
| SPE1C126P1045 | Department of Defense | Purchase Order | 314999 | 8512198649!FLAG,INDIVIDUAL | $42,000 | $42,000 | July 1, 2026 | November 30, 2026 | Oxford, AL | usaspending.gov |
| SPE1C126P0138 | Department of Defense | Purchase Order | 314999 | 8511730541!FLAG,INDIVIDUAL | $37,000 | $37,000 | November 5, 2025 | March 5, 2026 | Oxford, AL | usaspending.gov |
| FA700025P0018 | Department of Defense | Purchase Order | 332999 | SHOULDER BOARDS 2ND LT MNS AND INSIGNIA SERVICE CAP CADET (EAGLE) | $33,560 | $33,560 | February 6, 2025 | April 7, 2025 | Oxford, AL | usaspending.gov |
| SPE1C124P0183 | Department of Defense | Purchase Order | 313210 | 8510281376!FLAG,INDIVIDUAL | $32,375 | $32,375 | November 24, 2023 | February 20, 2024 | Oxford, AL | usaspending.gov |
| W91QVN24P0026 | Department of Defense | Purchase Order | 339950 | FLAGS & GUIDANCE STAFF KITS | $31,664 | $31,664 | July 1, 2024 | September 30, 2024 | Oxford, AL | usaspending.gov |
| SPE1C124P0608 | Department of Defense | Purchase Order | 314999 | 8510474103!STREAMER,AWARD | $31,500 | $31,500 | February 28, 2024 | April 29, 2024 | Oxford, AL | usaspending.gov |
| SPE1C124V0235 | Department of Defense | Purchase Order | 314999 | 8510354089!STREAMER,AWARD | $30,000 | $30,000 | December 26, 2023 | April 1, 2024 | Oxford, AL | usaspending.gov |
| FA330025F0102 | Department of Defense | BPA Call | 314999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 12 | $29,335 | $29,335 | September 18, 2025 | November 17, 2025 | Montgomery, AL | usaspending.gov |
| FA301626F0104 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $28,890 | $28,890 | March 12, 2026 | September 30, 2026 | Oxford, AL | usaspending.gov |
| FA301626F0031 | Department of Defense | Delivery Order | 332999 | USAF METAL NAME TAGS BASE CONTRACT: FA301621D0027 ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER. | $28,509 | $28,509 | November 7, 2025 | September 30, 2026 | Oxford, AL | usaspending.gov |
| FA301625F0030 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $22,919 | $22,919 | October 1, 2024 | September 30, 2025 | Oxford, AL | usaspending.gov |
| FA301624F0031 | Department of Defense | Delivery Order | 332999 | AIR NATIONAL GUARD BASIC MILITARY METAL NAME TAGS | $22,919 | $22,919 | October 1, 2023 | September 30, 2024 | Oxford, AL | usaspending.gov |
| SPE1C125P0961 | Department of Defense | Purchase Order | 314999 | 8511456142!STREAMER,AWARD | $22,500 | $22,500 | July 25, 2025 | September 23, 2025 | Oxford, AL | usaspending.gov |
| SPE1C124P0588 | Department of Defense | Purchase Order | 314999 | 8510465346!FLAG,INDIVIDUAL | $22,500 | $22,500 | February 23, 2024 | June 28, 2024 | Oxford, AL | usaspending.gov |
| SPE1C126V0255 | Department of Defense | Purchase Order | 314999 | 8511938072!FLAG,ORGANIZATIONAL | $21,600 | $21,600 | February 23, 2026 | June 1, 2026 | Oxford, AL | usaspending.gov |
| W912JF24P0029 | Department of Defense | Purchase Order | 332999 | BASIC NG RECRUITER W/SILVER MINUTE MAN | $19,920 | $19,920 | February 21, 2024 | April 19, 2024 | Oxford, AL | usaspending.gov |
| SPE1C124P1056 | Department of Defense | Purchase Order | 314999 | 8510712293!FLAG,INDIVIDUAL | $18,500 | $18,500 | June 24, 2024 | December 16, 2024 | Oxford, AL | usaspending.gov |
| FA301626F0114 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $16,915 | $16,915 | March 26, 2026 | September 30, 2026 | Oxford, AL | usaspending.gov |
| FA301626F0024 | Department of Defense | Delivery Order | 332999 | USAF METAL NAME TAGS BASE CONTRACT: FA301621D0027 ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER. | $16,375 | $16,375 | October 10, 2025 | September 30, 2026 | Oxford, AL | usaspending.gov |
| FA301626F0065 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $15,408 | $15,408 | January 7, 2026 | January 30, 2026 | Oxford, AL | usaspending.gov |
| FA301625F0017 | Department of Defense | Delivery Order | 332999 | USAF BASIC MILITARY TRAINING METAL NAME TAGS | $14,830 | $14,830 | October 1, 2024 | September 30, 2025 | Oxford, AL | usaspending.gov |
| FA301624F0033 | Department of Defense | Delivery Order | 332999 | AIR FORCE RESERVE METAL NAME TAGS | $14,830 | $14,830 | October 1, 2023 | September 30, 2024 | Oxford, AL | usaspending.gov |
| FA700024P0023 | Department of Defense | Purchase Order | 339993 | FY24 CADET CUFFLINKS ANDS STUDS | $13,680 | $13,680 | May 15, 2024 | August 1, 2024 | Oxford, AL | usaspending.gov |
| SPE1C125P0882 | Department of Defense | Purchase Order | 314999 | 8511410220!STREAMER,AWARD | $13,500 | $13,500 | June 3, 2025 | October 31, 2025 | Oxford, AL | usaspending.gov |
| SPE1C126V0375 | Department of Defense | Purchase Order | 314999 | 8512016801!STREAMER SET,AWARD | $9,800 | $9,800 | April 1, 2026 | April 21, 2026 | Oxford, AL | usaspending.gov |
| SP47W124F1243 | Department of Defense | Delivery Order | 339999 | 8510366039!EMALL NON-NSN MATERIALS | $9,000 | $9,000 | January 4, 2024 | April 3, 2024 | Oxford, AL | usaspending.gov |
| SPE1C125V0776 | Department of Defense | Purchase Order | 314999 | 8511533565!FLAG,INDIVIDUAL | $8,700 | $8,700 | July 28, 2025 | September 19, 2025 | Oxford, AL | usaspending.gov |
| SPE1C125V0755 | Department of Defense | Purchase Order | 314999 | 8511503997!STREAMER SET,AWARD | $7,750 | $7,750 | July 15, 2025 | August 4, 2025 | Oxford, AL | usaspending.gov |
| SP47W125F2386 | Department of Defense | Delivery Order | 339999 | 8511660075!EMALL NON-NSN MATERIALS | $7,650 | $7,650 | September 22, 2025 | November 21, 2025 | Oxford, AL | usaspending.gov |
| SP47W124F0891 | Department of Defense | Delivery Order | 339999 | 8510325088!EMALL NON-NSN MATERIALS | $6,793 | $6,793 | December 12, 2023 | March 11, 2024 | Oxford, AL | usaspending.gov |
| SPE1C124P0671 | Department of Defense | Purchase Order | 314999 | 8510487162!FLAG,ORGANIZATIONAL | $4,600 | $4,600 | April 17, 2024 | April 22, 2024 | Oxford, AL | usaspending.gov |
| SPE1C125V0359 | Department of Defense | Purchase Order | 314999 | 8511194913!STREAMER,AWARD | $4,500 | $4,500 | February 18, 2025 | April 21, 2025 | Oxford, AL | usaspending.gov |
| SPE1C124P0856 | Department of Defense | Purchase Order | 314999 | 8510576686!FLAG,INDIVIDUAL | $4,500 | $4,500 | April 17, 2024 | July 16, 2024 | Oxford, AL | usaspending.gov |
| SPE1C125V0357 | Department of Defense | Purchase Order | 314999 | 8511194870!STREAMER,AWARD | $4,500 | $4,500 | February 18, 2025 | April 21, 2025 | Oxford, AL | usaspending.gov |
| SPE1C125P0027 | Department of Defense | Purchase Order | 314999 | 8510744249!STREAMER,AWARD | $4,500 | $4,500 | October 2, 2024 | October 22, 2024 | Oxford, AL | usaspending.gov |
| SPE1C126P0584 | Department of Defense | Purchase Order | 314999 | 8511984965!STREAMER,AWARD | $4,500 | $4,500 | March 20, 2026 | June 29, 2026 | Oxford, AL | usaspending.gov |
| SPE1C125P0948 | Department of Defense | Purchase Order | 314999 | 8511449427!STREAMER,AWARD | $4,050 | $4,050 | June 17, 2025 | September 15, 2025 | Oxford, AL | usaspending.gov |
| SP47W125F1693 | Department of Defense | Delivery Order | 339999 | 8511428952!EMALL NON-NSN MATERIALS | $3,925 | $3,925 | June 7, 2025 | August 6, 2025 | Oxford, AL | usaspending.gov |
| SP47W125F1667 | Department of Defense | Delivery Order | 339999 | 8511424940!EMALL NON-NSN MATERIALS | $3,837 | $3,837 | June 5, 2025 | August 4, 2025 | Oxford, AL | usaspending.gov |
| SP47W125F1665 | Department of Defense | Delivery Order | 339999 | 8511422850!EMALL NON-NSN MATERIALS | $3,837 | $3,837 | June 4, 2025 | August 4, 2025 | Oxford, AL | usaspending.gov |
| SPE1C124V0614 | Department of Defense | Purchase Order | 314999 | 8510614715!STREAMER,AWARD | $3,600 | $3,600 | May 6, 2024 | May 16, 2024 | Oxford, AL | usaspending.gov |
| N0002426FG176 | Department of Defense | Delivery Order | 315990 | MILITARY/CIVILIAN LEGION OF MERIT, NAVY SUPERIOR CIVILIAN SERVICE, NAVY/USMC ACHIEVEMENT, NAVY COMMENDATION | $3,482 | $3,482 | March 4, 2026 | March 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SP47W126F0372 | Department of Defense | Delivery Order | 339999 | 8512018887!EMALL NON-NSN MATERIALS | $3,336 | $3,336 | April 2, 2026 | June 1, 2026 | Oxford, AL | usaspending.gov |
| FA301626F0025 | Department of Defense | Delivery Order | 332999 | USAF METAL NAME TAGS BASE CONTRACT: FA301621D0027 ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER. | $2,782 | $2,782 | October 10, 2025 | September 30, 2026 | Oxford, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339999
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.