Data / Federal awards / NAICS 423710 / TVI SUPPLY LLC
TVI SUPPLY LLC: 17 federal contract awards, $-1,654 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TVI SUPPLY LLC (UEI ELZ9V5YDVCM4), Warren, MI, received 17 federal prime contract awards with $-1,654 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($311) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ELZ9V5YDVCM4UEI
- Warren, MILocation
- Small BusinessBusiness size
- 17Contract awards
- $-1,654Obligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 17 | $-1,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $311 |
| General Services Administration | 14 | $-1,964 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,255 |
| FY2025 | $-398 |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FP171 | Department of Defense | Delivery Order | 423710 | THESE ITEMS WILL SUPPORT THE SPS-48 RADAR SYSTEM DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER TO EXECUTE FLE | $105 | $105 | November 13, 2023 | November 28, 2023 | Crane, IN | usaspending.gov |
| N0016424FP1452 | Department of Defense | Delivery Order | 423710 | REQUIRED FOR CORRECTIVE MAINTENANCE FOR OUR CUSTOMERS GXT 4522579653 | $104 | $104 | August 16, 2024 | August 27, 2024 | Crane, IN | usaspending.gov |
| N6931625F9042 | Department of Defense | Delivery Order | 423710 | 4522805706 - TEMPERATURE GAUGE | $102 | $102 | June 11, 2025 | June 17, 2025 | Pascagoula, MS | usaspending.gov |
| 47QSEA24F0AM6 | General Services Administration | Delivery Order | 423710 | PN: FMRB5224-1 1/2; ITEM: PAINT BRUSH 1.5 ANGLE SASH PET 2 3/16 L | $0 | $0 | October 17, 2023 | October 22, 2023 | Warren, MI | usaspending.gov |
| 47QSHA24F09PN | General Services Administration | Delivery Order | 423710 | RUBBERMAID FG264020BLA RUBBERMAID COMMERCIAL BRUTE TRASH CAN DOLLY | $0 | $0 | November 2, 2023 | November 17, 2023 | Warren, MI | usaspending.gov |
| 47QSSC24FFH6R | General Services Administration | Delivery Order | 423710 | DEWALT 20V MAX XR LITHIUM-ION BRUSHLESS CORDLESS CIRCULAR SAW - BARE TOOL | $0 | $0 | September 24, 2024 | October 8, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25F1223 | General Services Administration | Delivery Order | 423710 | CANDLE-LITE 4-PACK EMERGENCY CANDLE | $0 | $0 | November 1, 2024 | December 19, 2024 | Warren, MI | usaspending.gov |
| 47QSSC25F59E5 | General Services Administration | Delivery Order | 423710 | HYDE BLACK & SILVER STAINLESS STEEL BRUS | $0 | $0 | February 21, 2025 | March 6, 2025 | Warren, MI | usaspending.gov |
| 47QSSC25F86WZ | General Services Administration | Delivery Order | 423710 | STEEL CITY EMT CONDUIT CONNECTOR | $0 | $0 | May 2, 2025 | July 30, 2025 | Warren, MI | usaspending.gov |
| 47QSSC25F93RY | General Services Administration | Delivery Order | 423710 | THOMAS & BETTS STEEL CITY THINWALL (EMT) ELBOW | $0 | $0 | May 28, 2025 | July 30, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26F0DKA | General Services Administration | Delivery Order | 423710 | M-D BUILDING PRODUCTS CARPET BAR CRPT TRIM A707 72" POLISHED D#1200 W/SCR; MFR PART NO.; 66217; MANUFACTURER; M-D BUILDING PRODUCTS, INC | $0 | $0 | October 24, 2025 | November 18, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26F2TX7 | General Services Administration | Delivery Order | 423710 | GOLDSTRIPE MINI 10PK 4" | $0 | $0 | January 15, 2026 | September 21, 2026 | Warren, MI | usaspending.gov |
| 47QSSC26F67CM | General Services Administration | Delivery Order | 423710 | 506F ZENITH 42 IN. TO 72 IN. ADJUSTABLE TENSION SHOWER ROD | $0 | $0 | April 2, 2026 | September 21, 2026 | Warren, MI | usaspending.gov |
| 47QSWA24F02MD | General Services Administration | Delivery Order | 423710 | SEACHOICE STAINLESS STEEL ANCHOR SHACKLE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/12/2023) EMAIL SHREVIA | $0 | $0 | October 13, 2023 | October 18, 2023 | Warren, MI | usaspending.gov |
| GS21F0015W | General Services Administration | FSS | 423710 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,325,000 | October 16, 2009 | usaspending.gov | ||
| 47QSEA23F92KG | General Services Administration | Delivery Order | 423710 | PN: FMRB5224-1 1/2; ITEM: PAINT BRUSH 1.5 ANGLE SASH PET 2 3/16 L | $-112 | $0 | September 21, 2023 | October 13, 2023 | Warren, MI | usaspending.gov |
| 47QSHA23F4CYE | General Services Administration | Delivery Order | 423710 | M-D BUILDING PRODUCTS-66217 M-D BUILDING PRODUCTS CARPET BAR | $-1,852 | $0 | August 29, 2023 | October 13, 2023 | Warren, MI | usaspending.gov |
Also on SpecStream
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.