Data / Federal awards / NAICS 423620 / UNION SUPPLY GROUP, INC.
UNION SUPPLY GROUP, INC.: 26 federal contract awards, $552,717 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNION SUPPLY GROUP, INC. (UEI DXM9X66ZLR61), Dallas, TX, received 26 federal prime contract awards with $552,717 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Justice ($552,717) and its largest code is NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423620, 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
- DXM9X66ZLR61
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $552,717
- First action in window
- 2023-10-31
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 3 | $150,121 |
| 311919 | Other Snack Food Manufacturing | 6 | $128,884 |
| 311999 | All Other Miscellaneous Food Manufacturing | 8 | $120,454 |
| 424450 | Confectionery Merchant Wholesalers | 2 | $31,360 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $29,120 |
| 424410 | General Line Grocery Merchant Wholesalers | 2 | $23,800 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 1 | $23,100 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $20,251 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $14,287 |
| 311340 | Nonchocolate Confectionery Manufacturing | 1 | $11,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 26 | $552,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,320 |
| FY2025 | $195,146 |
| FY2026 | $212,251 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40626P00000303 | Department of Justice | Purchase Order | 423620 | FY26 G1 UNION SUPPLY ADX TVS SEP 26 | $68,521 | $68,521 | September 30, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B40626P00000047 | Department of Justice | Purchase Order | 423620 | EMERGENCY ADX TV'S | $61,200 | $61,200 | December 15, 2025 | December 15, 2025 | Dallas, TX | usaspending.gov |
| 15B50225P00000053 | Department of Justice | Purchase Order | 311919 | FCC BEAUMONT HOLIDAY PACKAGES FOR INMATES FY25 | $35,700 | $35,700 | December 19, 2024 | December 23, 2024 | Dallas, TX | usaspending.gov |
| 15B10624P00000044 | Department of Justice | Purchase Order | 311919 | JUMBO KOSHER BAG #8405159 | $30,184 | $30,184 | October 31, 2023 | December 15, 2023 | Dallas, TX | usaspending.gov |
| 15B10626P00000101 | Department of Justice | Purchase Order | 311991 | 2025 JUMBO KOSHER BAG #8405177 | $29,120 | $29,120 | December 10, 2025 | December 12, 2025 | Dallas, TX | usaspending.gov |
| 15B10625P00000018 | Department of Justice | Purchase Order | 311919 | 2024 JUMBO KOSHER BAG #8405169 | $28,980 | $28,980 | November 5, 2024 | December 4, 2024 | Dallas, TX | usaspending.gov |
| 15B61725P00000047 | Department of Justice | Purchase Order | 311999 | FCC LOMPOC INMATE HOLIDAY PACKAGES - FISCAL YEAR 2025. | $23,996 | $23,996 | December 1, 2024 | March 4, 2025 | Dallas, TX | usaspending.gov |
| 15B61726P00000018 | Department of Justice | Purchase Order | 311999 | FCC LOMPOC INMATE HOLIDAY PACKAGES - FISCAL YEAR 2026. | $23,590 | $23,590 | December 19, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 15B61724P00000040 | Department of Justice | Purchase Order | 424490 | INMATE HOLIDAY PACKAGES - FISCAL YEAR 2024 | $23,100 | $23,100 | December 12, 2023 | December 22, 2023 | Dallas, TX | usaspending.gov |
| 15B40625P00000033 | Department of Justice | Purchase Order | 423620 | FY25 G1 UNION SUPPLY ADX TVS NOV 24 | $20,400 | $20,400 | November 21, 2024 | December 11, 2024 | Dallas, TX | usaspending.gov |
| 15B10224P00000008 | Department of Justice | Purchase Order | 339999 | INMATE CLOTHING-THERMALS | $20,251 | $20,251 | December 4, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B11426P00000008 | Department of Justice | Purchase Order | 424450 | FY 26 HOLIDAY BAGS C5 | $15,680 | $15,680 | November 24, 2025 | November 24, 2025 | Hopewell, VA | usaspending.gov |
| 15B11425P00000023 | Department of Justice | Purchase Order | 424450 | FY 25 UNION GROUP HOLIDAY BAGS ANNUAL | $15,680 | $15,680 | October 24, 2024 | October 24, 2024 | Dallas, TX | usaspending.gov |
| 15B30324P00000013 | Department of Justice | Purchase Order | 423840 | CHRISTMAS BAGS FOR INMATE POPULATION | $14,287 | $14,287 | November 6, 2023 | July 30, 2024 | Dallas, TX | usaspending.gov |
| 15B21626P00000013 | Department of Justice | Purchase Order | 311999 | UNION SUPPLY - 2025 INMATE HOLIDAY PACKAGES | $14,140 | $14,140 | November 5, 2025 | November 28, 2025 | Dallas, TX | usaspending.gov |
| 15B21625P00000024 | Department of Justice | Purchase Order | 311999 | UNION SUPPLY - INMATE HOLIDAY PACKAGES | $13,200 | $13,200 | November 8, 2024 | November 29, 2024 | Dallas, TX | usaspending.gov |
| 15B61524P00000006 | Department of Justice | Purchase Order | 424410 | FY24/R. MADRID/C5/CHRISTMAS BAG HOLIDAY KITS | $12,600 | $12,600 | November 7, 2023 | December 11, 2023 | Tucson, AZ | usaspending.gov |
| 15B40825P00000005 | Department of Justice | Purchase Order | 311999 | FY25 C5 UNION SUPPLY GROUP FY25 HOLIDAY BAG DEC 24 | $11,690 | $11,690 | November 19, 2024 | December 30, 2024 | Dallas, TX | usaspending.gov |
| 15B61525P00000010 | Department of Justice | Purchase Order | 311919 | FY2025 C5 INMATE CHRISTMAS PACKAGES 1660 EACH | $11,620 | $11,620 | November 7, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 15B31825P00000009 | Department of Justice | Purchase Order | 311919 | FY25 HOLIDAY PACKAGES | $11,410 | $11,410 | October 23, 2024 | October 23, 2024 | Dallas, TX | usaspending.gov |
| 15BBR024P00000024 | Department of Justice | Purchase Order | 311999 | INMATE HOLIDAY BAGS | $11,368 | $11,368 | October 1, 2023 | August 5, 2024 | Dallas, TX | usaspending.gov |
| 15B11924P00000065 | Department of Justice | Purchase Order | 311340 | HOLIDAY BAGS FOR INMATES | $11,340 | $11,340 | October 1, 2023 | February 28, 2024 | Dallas, TX | usaspending.gov |
| 15B31725P00000005 | Department of Justice | Purchase Order | 311999 | INMATE HOLIDAY BAG ORDER | $11,270 | $11,270 | November 7, 2024 | January 24, 2025 | Dallas, TX | usaspending.gov |
| 15B50924P00000030 | Department of Justice | Purchase Order | 424410 | FMC FORT WORTH HOLIDAY BAGS FY24 | $11,200 | $11,200 | November 21, 2023 | December 6, 2023 | Fort Worth, TX | usaspending.gov |
| 15B50925P00000014 | Department of Justice | Purchase Order | 311999 | KOSHER HOLIDAY BAGS FOR INMATES FY25 | $11,200 | $11,200 | October 1, 2024 | April 4, 2025 | Forest Hill, TX | usaspending.gov |
| 15B11724P00000001 | Department of Justice | Purchase Order | 311919 | INMATE CHRISTMAS BAGS FOR USP LEE | $10,990 | $10,990 | October 31, 2023 | November 1, 2023 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 311919 Other Snack Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 311999
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.