Data / Federal awards / NAICS 423840 / ULINE INC
ULINE INC: 98 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ULINE INC (UEI G8X5AYHAEMK8), Pleasant Prairie, WI, received 98 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 39 NAICS codes. Its largest buyer is Department of State ($372,580) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
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
- G8X5AYHAEMK8
- Location
- Pleasant Prairie, WI
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $1.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 17 | $186,151 |
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $139,957 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $98,172 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $90,497 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $54,567 |
| 337127 | Institutional Furniture Manufacturing | 1 | $49,167 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $46,778 |
| 455211 | Warehouse Clubs and Supercenters | 1 | $36,709 |
| 423210 | Furniture Merchant Wholesalers | 2 | $33,978 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $29,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $372,580 |
| Department of Justice | 19 | $288,204 |
| Department of Homeland Security | 6 | $109,754 |
| Department of Health and Human Services | 9 | $107,743 |
| Department of Defense | 15 | $92,186 |
| Department of Agriculture | 3 | $83,538 |
| National Gallery of Art | 2 | $24,490 |
| National Aeronautics and Space Administration | 1 | $23,999 |
| Department of the Interior | 2 | $15,796 |
| Department of Commerce | 2 | $11,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $447,017 |
| FY2025 | $332,057 |
| FY2026 | $350,451 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2025P0909 | Department of State | Purchase Order | 326199 | ICASS / MYLAR FILMS FOR RESIDENCES | $69,630 | $69,630 | September 17, 2025 | September 29, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 123A9426P0069 | Department of Agriculture | Purchase Order | 337127 | SHELVING AND LAB STOOLS FOR USDA ARS | $49,167 | $49,167 | September 30, 2026 | September 29, 2027 | Pullman, WA | usaspending.gov |
| 15M10226PA4700383 | Department of Justice | Purchase Order | 423840 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: MODULAR DRAWER CF: APC-FY26-000367 | $46,791 | $46,791 | September 2, 2026 | September 1, 2027 | Pleasant Prairie, WI | usaspending.gov |
| 15B31126P00000082 | Department of Justice | Purchase Order | 337214 | TABLES AND CHAIRS EO 14398 | $40,277 | $40,277 | July 23, 2026 | July 31, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 12314423P0039 | Department of Agriculture | Purchase Order | 339940 | USDA, OFFICE OF OPERATIONS (OO), MATERIEL MANAGEMENT SERVICE CENTER, (MMSC), PROVIDE WAREHOUSE PACKING SUPPLIES, POP 03/29/2023 - 04/29/2023 | $39,934 | $59,934 | March 29, 2023 | September 29, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 15BBR026P00000114 | Department of Justice | Purchase Order | 339999 | MDC BROOKLYN: ULINE (DHS DETAINEE ICE UNIT SPILL DIKES) IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL | $39,600 | $39,600 | August 17, 2026 | September 17, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 19GA1024P0219 | Department of State | Purchase Order | 455211 | WAREHOUSE/PROPERTY- PLASTIC PALLETS FOR WAREHOUSE USE | $36,709 | $36,709 | July 10, 2024 | July 25, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 70Z03826PF0003004 | Department of Homeland Security | Purchase Order | 337214 | PROCUREMENT OF SHELVING, CABINETS, AND PLASTIC BINS USED IN THE STORAGE OF PARTS IN THE WAREHOUSE.. CLASS DETERMINATION FOR NONAVAILABILITY | $36,672 | $36,672 | February 5, 2026 | February 12, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 75P00224P00033 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $32,727 | $32,727 | December 14, 2023 | December 29, 2023 | Pleasant Prairie, WI | usaspending.gov |
| 75P00224P00132 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY LAB SUPPLIES | $27,514 | $27,514 | September 4, 2024 | September 30, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 70Z0G826PBNCR0012 | Department of Homeland Security | Purchase Order | 332999 | SMC STANDUP WAREHOUSE SUPPLIES | $26,000 | $26,000 | July 10, 2026 | August 14, 2026 | Washington, DC | usaspending.gov |
| 75P00224P00010 | Department of Health and Human Services | Purchase Order | 326111 | BIOWATCH WAREHOUSE SUPPLIES | $25,520 | $25,520 | October 24, 2023 | November 23, 2023 | Pleasant Prairie, WI | usaspending.gov |
| 15DDL725P00000054 | Department of Justice | Purchase Order | 423840 | TITLE: ULINE - CARTS, EXTENDERS, CONVEYOR, SCISSOR TABLES REQUESTOR: LORI L STONE DELIVERY DATE: 08/29/2025 | $24,813 | $24,813 | August 6, 2025 | August 29, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19CB6026P0592 | Department of State | Purchase Order | 337214 | PURCHASING TABLE AND CHAIR FOR CONFERENCE ROOM AT ANNEX | $24,627 | $24,627 | July 23, 2026 | September 29, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 19AQMM26P0655 | Department of State | Purchase Order | 424120 | OFFICE DEVICES AND ACCESSORIES - DESKTOP DIRECT THERMAL BARCODE PRINTER DESKTOP DIRECT THERMAL LABELS - 3 X 2" | $24,138 | $24,138 | June 11, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 80NSSC25PA432 | National Aeronautics and Space Administration | Purchase Order | 332439 | RECYCLING SUPPLIES | $23,999 | $23,999 | January 16, 2025 | February 3, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 15DDCB26P00000033 | Department of Justice | Purchase Order | 337214 | TITLE: OFFICE CHAIRS REQUESTOR: KEILA FUENTES DELIVERY DATE: 10/31/2026 | $23,101 | $23,101 | September 21, 2026 | October 31, 2026 | Guaynabo, PR | usaspending.gov |
| 70Z02325PSALC0004 | Department of Homeland Security | Purchase Order | 423390 | STORAGE LOCKERS FOR CTD WOTC SPACE | $20,730 | $20,730 | December 12, 2024 | February 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 75P00225P00024 | Department of Health and Human Services | Purchase Order | 339113 | LAB SUPPLIES FOR BIOWATCH INVENTORY | $19,427 | $19,427 | March 24, 2025 | March 31, 2028 | Pleasant Prairie, WI | usaspending.gov |
| 19PCRD24KI352 | Department of State | Purchase Order | 423210 | INDOOR/OUTDOOR FURNITURE REPLACEMENT AT SA-32 WAREHOUSE. | $18,984 | $18,984 | July 2, 2024 | August 1, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19PK4024P5635 | Department of State | Purchase Order | 423830 | KHI-FAC: MATERIAL FOR OIL DRUMS AND MAINTENANCE. | $15,673 | $15,673 | September 13, 2024 | March 30, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 33301125PFP0037 | National Gallery of Art | Purchase Order | 423840 | MOBILE TABLES 12 QTY. | $15,339 | $15,339 | February 11, 2025 | March 11, 2025 | Cheverly, MD | usaspending.gov |
| 15B20124P00000198 | Department of Justice | Purchase Order | 423840 | CART/SUPPLIES | $15,261 | $15,261 | August 6, 2024 | September 30, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19EG3024P0426 | Department of State | Purchase Order | 449110 | FURNITURE POLY COVERS | $15,249 | $15,249 | February 13, 2024 | May 31, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19M05525K0441 | Department of State | Purchase Order | 423210 | RESIDENTIAL PATIO FURNITURE FOR WAREHOUSE STOCK | $14,994 | $14,994 | September 27, 2025 | October 16, 2025 | Chicago, IL | usaspending.gov |
| 15B41924P00000115 | Department of Justice | Purchase Order | 326199 | FY24 C1 ULINE SHOWER CURTAIN-SANCHEZ MAY 24 | $14,936 | $14,936 | May 23, 2024 | May 23, 2024 | Pleasant Prairie, WI | usaspending.gov |
| N0018924P0642 | Department of Defense | Purchase Order | 322212 | ULINE SHIPPING ITEAMS | $14,936 | $14,936 | September 18, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| W50S7W25PA009 | Department of Defense | Purchase Order | 337215 | AIRCRAFT PANEL RACK SYSTEM | $14,685 | $14,685 | August 16, 2025 | September 30, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19QA1025P0241 | Department of State | Purchase Order | 423860 | GSO: FAP PALLETS | $14,469 | $14,469 | January 25, 2025 | February 14, 2025 | Qatar | usaspending.gov |
| 19GH1024P0855 | Department of State | Purchase Order | 337211 | OFFICE SUPPLIES | $13,796 | $13,796 | August 12, 2024 | August 12, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19PK3324K2073 | Department of State | Purchase Order | 332510 | ISB-MH-WH - NXP - STRETCH WRAP MACHINE | $13,743 | $13,743 | July 7, 2024 | July 31, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19PK4024P5689 | Department of State | Purchase Order | 326199 | KHI-FAC: TOWEL DISPENSERS & REFILLS FOR NCC | $13,607 | $13,607 | September 23, 2024 | March 20, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 15DDB024P00000022 | Department of Justice | Purchase Order | 423840 | BO/ULINE/CORRUGATED BOXES, BAG/NTBI/CC249459 | $13,581 | $13,581 | March 15, 2024 | March 15, 2025 | Boston, MA | usaspending.gov |
| 15DDTR25P00000041 | Department of Justice | Purchase Order | 423830 | TITLE: E19 SECURITY CARTS - FLEX OPS BUILDING REQUESTOR: MICHAEL C KELLERMAN DELIVERY DATE: DO NOT DELIVERY BEFORE 06/02/2025 | $13,493 | $13,493 | May 2, 2025 | June 21, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 15DDB024P00000076 | Department of Justice | Purchase Order | 423840 | TITLE: E 19 REQUESTOR: ANA C COLUCCI DELIVERY DATE: 09/30/2024 | $13,190 | $13,190 | September 5, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 19MX3024K0137 | Department of State | Purchase Order | 332323 | GDL-NCC. PORTABLE STAGE AND ACCESSORIES FOR EVENTS-FY24 | $12,760 | $12,760 | April 11, 2024 | April 12, 2024 | Mexico | usaspending.gov |
| 19PCRD26K3552 | Department of State | Purchase Order | 423840 | PURCHASE CARD FOR OFFICE SUPPLIES | $12,333 | $12,333 | January 22, 2026 | February 12, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 70Z03825PF0003035 | Department of Homeland Security | Purchase Order | 459999 | PROCUREMENT OF WAREHOUSE PACKING SUPPLIES AND OFFICE SUPPLIES UTILIZED IN THE RECEIVING WAREHOUSE FOR PACKING AND SHIPPING PARTS. | $12,115 | $12,115 | March 14, 2025 | March 28, 2025 | Pleasant Prairie, WI | usaspending.gov |
| SPE3S126P0009 | Department of Defense | Purchase Order | 326299 | 8511990205!GLOVES,DISPOSABLE | $11,671 | $11,671 | March 19, 2026 | March 20, 2026 | Pleasant Prairie, WI | usaspending.gov |
| N0018925P0407 | Department of Defense | Purchase Order | 339940 | HEAVY-DUTY STEEL SHELVING | $11,659 | $11,659 | August 7, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 15B80024P00000057 | Department of Justice | Purchase Order | 561990 | ORDER FOR ITEMS NEEDED | $11,388 | $11,388 | June 21, 2024 | June 21, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 15B20924P00000126 | Department of Justice | Purchase Order | 423840 | ULINE 6 MILL GLOVE ORDER. FAR. 6.302-2 | $10,982 | $10,982 | August 28, 2024 | August 29, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19CU0425P0112 | Department of State | Purchase Order | 322212 | HOME MOVING KITS (MOVING BOXES) | $10,885 | $10,885 | February 10, 2025 | March 31, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 75P00224P00085 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $10,830 | $10,830 | May 29, 2024 | May 31, 2026 | Pleasant Prairie, WI | usaspending.gov |
| 19KU2024P0773 | Department of State | Purchase Order | 562920 | STEEL DUMPING HOPPERS | $10,829 | $10,829 | August 5, 2024 | August 28, 2024 | North Brunswick, NJ | usaspending.gov |
| 19TD5526P0049 | Department of State | Purchase Order | 423860 | W/HOUSE - PLASTIC PALLETS | $10,479 | $10,479 | January 6, 2026 | August 28, 2026 | Trinidad and Tobago | usaspending.gov |
| 19LE2024K0139 | Department of State | Purchase Order | 423710 | FAC - 11 - 07 / FLAMMABLE CABINETS | $10,264 | $10,264 | March 13, 2024 | April 6, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 15USCH25P00000121 | Department of Justice | Purchase Order | 325998 | CLEANING CHEMICALS | $10,174 | $20,136 | April 15, 2025 | May 15, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 70FA5024P00000122 | Department of Homeland Security | Purchase Order | 423840 | CCD FY24 - DESK FURNITURE | $9,750 | $9,750 | September 24, 2024 | November 23, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 33301125PFP0039 | National Gallery of Art | Purchase Order | 423840 | ULINE ITEMS NEEDED FOR MOVEMENT/STORAGE FOR POD 6 | $9,151 | $9,151 | February 10, 2025 | March 30, 2025 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 326199
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.