Data / Federal awards / NAICS 332510 / UNITED COMMERCIAL SUPPLY LLC
UNITED COMMERCIAL SUPPLY LLC: 355 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED COMMERCIAL SUPPLY LLC (UEI GRV5FH5RPKL3), South Park, PA, received 355 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 39 NAICS codes. Its largest buyer is Department of the Treasury ($854,863) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- GRV5FH5RPKL3UEI
- South Park, PALocation
- Small BusinessBusiness size
- 355Contract awards
- $2.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 122 | $1.3 million |
| 333248 | All Other Industrial Machinery Manufacturing | 137 | $527,664 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 11 | $147,972 |
| 339999 | All Other Miscellaneous Manufacturing | 15 | $123,202 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $117,252 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $52,738 |
| 238150 | Glass and Glazing Contractors | 1 | $28,220 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $27,402 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 5 | $22,272 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $19,028 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 224 | $854,863 |
| Department of Veterans Affairs | 22 | $800,035 |
| Department of Defense | 50 | $428,755 |
| Department of Homeland Security | 9 | $147,087 |
| Department of Health and Human Services | 2 | $130,000 |
| General Services Administration | 42 | $70,413 |
| Department of Agriculture | 2 | $53,917 |
| Department of State | 1 | $19,028 |
| National Aeronautics and Space Administration | 2 | $11,070 |
| Department of the Interior | 1 | $10,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $554,793 |
| FY2026 | $578,118 |
| FY2027 | $0 |
Contract awards
The 50 largest of 355 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810124FG014 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $224,091 | $224,091 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25224F0154 | Department of Veterans Affairs | Delivery Order | 332510 | PORTABLE AIR CONDITIONING UNITS | $152,733 | $152,733 | April 17, 2024 | June 7, 2024 | South Park, PA | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | BPA Call | 332510 | UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001 | $130,000 | $130,000 | April 21, 2026 | April 19, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24124P1086 | Department of Veterans Affairs | Purchase Order | 333413 | CONTAINMENT PANELS STARC HEPACART | $116,574 | $116,574 | September 27, 2024 | December 26, 2024 | South Park, PA | usaspending.gov |
| 36C26225P1085 | Department of Veterans Affairs | Purchase Order | 332913 | FAUCETS | $116,050 | $116,050 | May 7, 2025 | August 7, 2025 | South Park, PA | usaspending.gov |
| 36C26326F0061 | Department of Veterans Affairs | Delivery Order | 332510 | SUPPLY PROCUREMENT FOR BOILER SAFETY VALVES AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM | $85,585 | $85,585 | May 15, 2026 | August 13, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24626F0069 | Department of Veterans Affairs | Delivery Order | 332510 | AIR FILTER SERVICE AGREEMENT | $64,073 | $64,073 | February 11, 2026 | February 10, 2027 | Hampton, VA | usaspending.gov |
| 70Z02825FMIAM0009 | Department of Homeland Security | Delivery Order | 332510 | PLUMBING FIXTURES FOR BASE MIAMI BEACH | $55,000 | $55,000 | June 26, 2025 | July 31, 2025 | South Park, PA | usaspending.gov |
| 36C24826P0488 | Department of Veterans Affairs | Purchase Order | 333998 | RIDE ON FLOOR SCRAPER | $49,623 | $49,623 | February 27, 2026 | April 17, 2026 | South Park, PA | usaspending.gov |
| 1232SA26F0662 | Department of Agriculture | Delivery Order | 332510 | BACKFLOW SUPPLY ORDER FOR REPAIRS AT BARC | $47,892 | $47,892 | September 21, 2026 | December 31, 2026 | Beltsville, MD | usaspending.gov |
| 70T05026P6100N003 | Department of Homeland Security | Purchase Order | 332510 | PADLOCKS WITH ENGRAVING | $38,175 | $38,175 | August 31, 2026 | November 30, 2026 | South Park, PA | usaspending.gov |
| 36C24426F0340 | Department of Veterans Affairs | Delivery Order | 332510 | REQUIREMENT FOR BOTTLE FILLING STATION & SINGLE ADA COOLER HIGH EFFICIENCY FILTERED REFRIGERATED UNITS. | $37,950 | $37,950 | July 10, 2026 | September 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C25026F0767 | Department of Veterans Affairs | Delivery Order | 332510 | SAFETY STORAGE CABINETS | $36,080 | $36,080 | September 28, 2026 | November 16, 2026 | South Park, PA | usaspending.gov |
| 36C24226N0126 | Department of Veterans Affairs | BPA Call | 332510 | NJHCS-LYONS CAMPUS - BULK ROAD SALT- FY26 OY4 | $35,325 | $35,325 | October 1, 2025 | September 30, 2026 | South Park, PA | usaspending.gov |
| FA857124F9028 | Department of Defense | Delivery Order | 332510 | PUSH-PULL GAUGES | $31,920 | $31,920 | July 23, 2024 | August 23, 2024 | Warner Robins, GA | usaspending.gov |
| 36C26224P1114 | Department of Veterans Affairs | Purchase Order | 238150 | MIRRORS | $28,220 | $28,220 | April 10, 2024 | April 10, 2024 | South Park, PA | usaspending.gov |
| N5523625F0596 | Department of Defense | Delivery Order | 332510 | C410A PROCUREMENT OF BAILEIGH LATHE FOR C958A | $27,635 | $27,635 | September 19, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24424P0695 | Department of Veterans Affairs | Purchase Order | 334513 | CHLORINE CONTROL PACKAGE | $27,402 | $27,402 | July 2, 2024 | September 10, 2024 | South Park, PA | usaspending.gov |
| FA462526FG054 | Department of Defense | Delivery Order | 332510 | SAWS AND FILING MACHINES | $24,600 | $24,600 | October 1, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| 70LART24FPFB00066 | Department of Homeland Security | Delivery Order | 332510 | PAINT MACHINE NEEDED FOR ALL DRIVING RANGES | $23,855 | $23,855 | September 6, 2024 | October 6, 2024 | South Park, PA | usaspending.gov |
| SP330024F0602 | Department of Defense | Delivery Order | 332510 | 8510892395!MACHINE, MILLING, KNEE 3HP | $22,838 | $22,838 | September 23, 2024 | October 22, 2024 | South Park, PA | usaspending.gov |
| 2036X525K00199 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - INSERTS | $22,540 | $22,540 | July 30, 2025 | August 11, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X525K00220 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - OIL, DIE CARDS, METAFLUX, EPOXY, SOAP, TISSUE, MANIFOLD | $22,498 | $22,498 | August 12, 2025 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225N0118 | Department of Veterans Affairs | BPA Call | 332510 | NJHCS-LYONS CAMPUS - BULK ROAD SALT - OPTION YEAR 3 | $20,785 | $20,785 | October 21, 2024 | September 30, 2025 | South Park, PA | usaspending.gov |
| 36C24424F0014 | Department of Veterans Affairs | Delivery Order | 332510 | ICE MELT SALT - BULK ROAD SALT | $20,237 | $20,237 | October 2, 2023 | June 7, 2024 | Pittsburgh, PA | usaspending.gov |
| 2036X526K00079 | Department of the Treasury | Purchase Order | 333248 | BSOLON= DIE SHOP= INSERTS ADDED 4/9 | $19,960 | $19,960 | May 14, 2026 | August 13, 2026 | Philadelphia, PA | usaspending.gov |
| 2031ZA25P00416 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $19,377 | $19,377 | September 30, 2025 | October 17, 2025 | South Park, PA | usaspending.gov |
| 2031ZA24P00192 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $19,050 | $19,050 | February 27, 2024 | March 29, 2024 | South Park, PA | usaspending.gov |
| 19NU7026P0122 | Department of State | Purchase Order | 335131 | REPLACEMENT IN CONVENTIONAL LIGHTING WITH LED-EMBASSY. | $19,028 | $19,028 | March 13, 2026 | April 30, 2026 | South Park, PA | usaspending.gov |
| 70Z02824FMIAM0003 | Department of Homeland Security | Delivery Order | 332510 | IPF MIAMI HAMILTON CASTERS | $17,946 | $17,946 | April 5, 2024 | April 30, 2024 | Miami Beach, FL | usaspending.gov |
| 36C10D24P0016 | Department of Veterans Affairs | Purchase Order | 333112 | LANDSCAPING TOOLS IN SUPPORT OF VRE SERVICE FOR END USER VETERAN - CLEVELAND VBA REGIONAL OFFICE. | $17,507 | $17,507 | December 18, 2023 | January 19, 2024 | South Park, PA | usaspending.gov |
| W15QKN24PV043 | Department of Defense | Purchase Order | 423830 | PROCUREMENT OF HONEYWELL MILLER FALL PROTECTION AND COMPONENTS | $15,530 | $15,530 | May 31, 2024 | May 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 2031ZA24P00577 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $15,484 | $15,484 | August 9, 2024 | August 29, 2024 | South Park, PA | usaspending.gov |
| W15QKN24PV024 | Department of Defense | Purchase Order | 334516 | ONE (1) MITUTOYO - PH-3515F PROFILE PROJECTOR AND ONE (1) STAND | $15,400 | $15,400 | April 15, 2024 | April 15, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA850124FG089 | Department of Defense | Delivery Order | 332510 | WIRE AND CABLE ELECTRICAL | $15,360 | $15,360 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 2031ZA25P00350 | Department of the Treasury | Purchase Order | 333248 | POLYCARBONATE SHEET | $14,960 | $14,960 | July 17, 2025 | August 22, 2025 | South Park, PA | usaspending.gov |
| 2036X525K00195 | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: CLEANERS, SAFETY GLASSES, EARPLUGS, BAGS AND GLOVES | $14,812 | $14,812 | August 6, 2025 | August 29, 2025 | South Park, PA | usaspending.gov |
| 2036X526K00020 | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - OIL, LOCK | $14,681 | $14,681 | October 15, 2025 | November 28, 2025 | Philadelphia, PA | usaspending.gov |
| W912HZ24PV117 | Department of Defense | Purchase Order | 333515 | HORIZONTAL BANDSAW FOR GSRL. U438240 | $14,515 | $14,515 | August 28, 2024 | August 28, 2024 | Vicksburg, MS | usaspending.gov |
| 2031ZA25P00417 | Department of the Treasury | Purchase Order | 326112 | INVENTORY ITEM | $14,000 | $14,000 | September 30, 2025 | October 30, 2025 | South Park, PA | usaspending.gov |
| 2031ZA24P00469 | Department of the Treasury | Purchase Order | 333248 | VALVE NORMALLY CLOSED JOHNSON CONTROL | $13,801 | $13,801 | May 21, 2024 | August 7, 2024 | South Park, PA | usaspending.gov |
| 2036X524K00113 | Department of the Treasury | Purchase Order | 333248 | INSERTS INSERT, CUTTING TOOL, CARBIDE, CNGG431RTN620 P/N: CNGG431RTN620 BRAND # 8849859 DISCONTINUED CNGG431RF-TC30 OKUMA 3OP 1 LT200EX DIAG | $13,575 | $13,575 | January 18, 2024 | February 1, 2024 | Philadelphia, PA | usaspending.gov |
| N6279326FG039 | Department of Defense | Delivery Order | 332510 | SPRAY PAINTING EQUIPMENT | $13,459 | $13,459 | March 18, 2026 | March 18, 2026 | South Park, PA | usaspending.gov |
| 47QSSC25P0PZT | General Services Administration | Purchase Order | 332510 | GAGE BLOCK SET: GAGE BLOCK QUANTITY: 88 QUANTITY: SZS: STEPS: 9 .1001 THROUGH .1009 .0001 49 .101 THROUGH .149 .001 19 .05 THROUGH .95 .05 4 | $13,305 | $13,305 | February 14, 2025 | May 10, 2025 | South Park, PA | usaspending.gov |
| FA810125FG056 | Department of Defense | Delivery Order | 332510 | VALVES NONPOWERED | $11,595 | $11,595 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24424F0192 | Department of Veterans Affairs | Delivery Order | 332510 | CEILING CAVITY DUST CONTAINMENT UNIT | $11,350 | $11,350 | February 5, 2024 | March 31, 2024 | Bethel Park, PA | usaspending.gov |
| 2031ZA24P00166 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $11,348 | $11,348 | February 20, 2024 | March 19, 2024 | South Park, PA | usaspending.gov |
| 80NSSC24FA376 | National Aeronautics and Space Administration | Delivery Order | 332510 | RIGID PIPE THREADER OR SUITABLE SPEC OF SAME | $11,070 | $11,070 | March 14, 2024 | April 11, 2024 | South Park, PA | usaspending.gov |
| 2036X524K00027 | Department of the Treasury | Purchase Order | 339999 | LENS, CLEANING, TISSUE | $10,762 | $10,762 | October 17, 2023 | November 15, 2023 | Philadelphia, PA | usaspending.gov |
| 140P4225F0002 | Department of the Interior | Delivery Order | 332510 | SHEN - BULK ROAD SALT | $10,376 | $10,376 | December 6, 2024 | April 28, 2025 | Luray, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 333413
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.