Data / Federal awards / NAICS 316990 / UNITED SOURCES SOUGHT INC
UNITED SOURCES SOUGHT INC: 30 federal contract awards, $55,836 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SOURCES SOUGHT INC (UEI TK4KSXCHNJE5), Bonita Springs, FL, received 30 federal prime contract awards with $55,836 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($55,836) and its largest code is NAICS 316990 Other Leather and Allied Product Manufacturing.
The request: Every federal contract awarded under NAICS 316990, 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
- TK4KSXCHNJE5
- Location
- Bonita Springs, FL
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $55,836
- First action in window
- 2023-10-02
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316990 | Other Leather and Allied Product Manufacturing | 23 | $47,718 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 7 | $8,118 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 30 | $55,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,503 |
| FY2025 | $8,610 |
| FY2026 | $39,723 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P0P8Q | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $15,000 | $15,000 | April 9, 2026 | May 21, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P009Y | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $12,300 | $12,300 | October 2, 2025 | December 5, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P005T | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $4,182 | $4,182 | October 2, 2023 | October 12, 2023 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P1G1Q | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $2,583 | $2,583 | September 26, 2025 | October 3, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0HP7 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $2,460 | $2,460 | March 4, 2026 | March 11, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0RLV | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $2,460 | $2,460 | April 23, 2026 | April 30, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0HN0 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $2,091 | $2,091 | March 4, 2026 | March 11, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0GE8 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $1,845 | $1,845 | February 25, 2026 | March 4, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0PMC | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $1,353 | $1,353 | April 15, 2026 | April 22, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P1G24 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $1,230 | $1,230 | September 26, 2025 | October 3, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P0ZV7 | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $1,230 | $1,230 | June 28, 2024 | July 8, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P16LB | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $1,230 | $1,230 | August 11, 2025 | August 18, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P1EK9 | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $984 | $984 | September 26, 2024 | October 6, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P01VJ | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $861 | $861 | October 19, 2024 | October 29, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0HN5 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $861 | $861 | March 4, 2026 | March 11, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P00Y9 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $615 | $615 | October 6, 2025 | October 13, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P12GV | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $615 | $615 | July 14, 2025 | July 21, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P12SD | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $615 | $615 | July 16, 2025 | July 23, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P0A26 | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $492 | $492 | December 17, 2024 | December 27, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P12GW | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $492 | $492 | July 14, 2025 | July 21, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P0M8A | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $369 | $369 | March 28, 2024 | April 7, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P0M86 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $369 | $369 | March 28, 2024 | April 7, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0PQA | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $369 | $369 | April 16, 2026 | April 23, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P13J4 | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $369 | $369 | July 21, 2025 | July 28, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P105S | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $246 | $246 | July 1, 2024 | July 11, 2024 | Bonita Springs, FL | usaspending.gov |
| 47QSWA24P04ZC | General Services Administration | Purchase Order | 332215 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $123 | $123 | November 18, 2023 | November 28, 2023 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0B9H | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $123 | $123 | January 21, 2026 | January 28, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA25P1B9U | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $123 | $123 | September 4, 2025 | September 11, 2025 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0CUF | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $123 | $123 | February 3, 2026 | February 10, 2026 | Bonita Springs, FL | usaspending.gov |
| 47QSWA26P0LVM | General Services Administration | Purchase Order | 316990 | HEALTH AND COMFORT SUSTAINMENT SUPPLY CONSISTING OF ANTIBACTERIAL WIPESAND POWDER BALLS. | $123 | $123 | March 26, 2026 | April 2, 2026 | Bonita Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Open opportunities under NAICS 316990
- Open opportunities under NAICS 332215
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.