Data / Federal awards / NAICS 332813 / UNITED SUPPLY ALLIANCE INC.
UNITED SUPPLY ALLIANCE INC.: 33 federal contract awards, $466,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SUPPLY ALLIANCE INC. (UEI MQ5EALKNLFS7), San Marcos, CA, received 33 federal prime contract awards with $466,263 obligated in fiscal years 2024 to 2027, from 4 agencies under 28 NAICS codes. Its largest buyer is Department of State ($256,972) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
The request: Every federal contract awarded under NAICS 332813, 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
- MQ5EALKNLFS7
- Location
- San Marcos, CA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $466,263
- First action in window
- 2023-12-22
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $74,161 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $72,250 |
| 523910 | Miscellaneous Intermediation | 1 | $44,428 |
| 488510 | Freight Transportation Arrangement | 2 | $38,678 |
| 221310 | Water Supply and Irrigation Systems | 2 | $28,123 |
| 621511 | Medical Laboratories | 1 | $25,900 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $22,228 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $22,210 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $17,577 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $15,622 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $256,972 |
| Department of Defense | 12 | $193,669 |
| Department of Health and Human Services | 2 | $15,622 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,068 |
| FY2025 | $1.2 million |
| FY2026 | $-989,929 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0745 | Department of Defense | Purchase Order | 332813 | UNISON BUY # 1174557_01 MALE RING SIZE 10 | $74,161 | $74,161 | June 25, 2024 | July 24, 2024 | San Marcos, CA | usaspending.gov |
| W911S225PA945 | Department of Defense | Purchase Order | 313310 | S2P2 - CANOPY TENTS - W911S225U1869 | $72,250 | $72,250 | September 12, 2025 | October 14, 2025 | San Marcos, CA | usaspending.gov |
| 19MZ5025P0329 | Department of State | Purchase Order | 523910 | 7561/FAC/OTECB TRANSFER SWITCH FOR BACK UP | $44,428 | $44,428 | March 26, 2025 | June 29, 2025 | Mozambique | usaspending.gov |
| 19DR8624P0465 | Department of State | Purchase Order | 621511 | INL - MEDICAL SUPPLIES | $25,900 | $25,900 | January 11, 2024 | January 30, 2024 | San Marcos, CA | usaspending.gov |
| 19BY7025P0464 | Department of State | Purchase Order | 238210 | BUJ/STATE/FAC: EXP NEC GATE SPARE PARTS | $22,228 | $22,228 | July 28, 2025 | July 31, 2025 | San Marcos, CA | usaspending.gov |
| N0010424PBL63 | Department of Defense | Purchase Order | 332994 | TONER, BLACK | $22,210 | $22,210 | February 21, 2024 | May 21, 2024 | San Marcos, CA | usaspending.gov |
| 19N15025P0866 | Department of State | Purchase Order | 488510 | LAG: FAC- GARDEN TOOLS WO#216938 ICASS | $19,621 | $19,621 | June 23, 2025 | June 29, 2025 | San Marcos, CA | usaspending.gov |
| 19MZ5026P0559 | Department of State | Purchase Order | 221310 | FWP#445/FAC/NEC-SPARE PARTS FOR PWT PLANT | $19,486 | $19,486 | July 14, 2026 | November 30, 2026 | Mozambique | usaspending.gov |
| 19N15024P0994 | Department of State | Purchase Order | 488510 | VMS- UNIFORMS FOR AUTO-MECHANICS (STATE ICASS) | $19,057 | $19,057 | July 1, 2024 | July 16, 2024 | San Marcos, CA | usaspending.gov |
| 19PK5024P7087 | Department of State | Purchase Order | 458110 | LHE-GSO-ICASS-UNIFORM FOR W/HOUSE STOCK | $17,577 | $17,577 | July 10, 2024 | July 10, 2024 | San Marcos, CA | usaspending.gov |
| 75H71024P00775 | Department of Health and Human Services | Purchase Order | 325413 | CY 2023 SDPI-PINON HEALTH CENTER | $15,622 | $15,622 | April 4, 2024 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 19MX5324P1005 | Department of State | Purchase Order | 339940 | MEX-CA/CONSULAR TONERS FY24 | $14,745 | $14,745 | June 25, 2024 | July 24, 2024 | San Marcos, CA | usaspending.gov |
| 19C02024P1716 | Department of State | Purchase Order | 423610 | EOFY_PR01_DT_ETHERNET CABLE | $14,445 | $14,445 | September 4, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| 19MX5325K0537 | Department of State | Purchase Order | 423710 | MEX-PROGRAM NEC - DECOMMISSIONING TOOLS FOR ESC - FY25 | $13,705 | $13,705 | September 8, 2025 | September 30, 2025 | San Marcos, CA | usaspending.gov |
| 19FJ6025P0904 | Department of State | Purchase Order | 333415 | PR15448778 EMBASSY BUILDING CHILLER CRITICAL PARTS | $13,632 | $13,632 | September 1, 2025 | September 29, 2025 | San Marcos, CA | usaspending.gov |
| 19NG6024P1050 | Department of State | Purchase Order | 561622 | RSO/RSC - SIMPLEX LOCKS 929 | $13,216 | $13,216 | August 20, 2024 | March 27, 2025 | Santa Ysabel, CA | usaspending.gov |
| 19MX5325P0299 | Department of State | Purchase Order | 423450 | MEX-HU-ICASS-REFRIGERATOR USLC-COLD CHAIN-FY25 | $11,152 | $11,152 | February 26, 2025 | February 28, 2025 | San Marcos, CA | usaspending.gov |
| 19ET1024P1233 | Department of State | Purchase Order | 322220 | TOILET PAPERS AND PAPER TOWELS | $11,067 | $11,067 | August 6, 2024 | August 31, 2024 | Ethiopia | usaspending.gov |
| 19MZ5025P0937 | Department of State | Purchase Order | 221310 | 7901-FAC/NEC IRRIGATION SYSTEM SPARE PARTS | $8,637 | $8,637 | September 16, 2025 | September 30, 2026 | San Marcos, CA | usaspending.gov |
| N0018926PD019 | Department of Defense | Purchase Order | 339910 | VCJCS COINS | $8,500 | $8,500 | March 25, 2026 | December 30, 2026 | San Marcos, CA | usaspending.gov |
| SP330024P1282 | Department of Defense | Purchase Order | 316210 | 8510839722!CROCS, SHOES, BROWN, SIZE 11 | $7,274 | $7,274 | September 4, 2024 | September 18, 2024 | San Marcos, CA | usaspending.gov |
| N0018925PZ544 | Department of Defense | Purchase Order | 339910 | JOINT STAFF SEAC COINS | $4,500 | $4,500 | September 12, 2025 | October 27, 2025 | San Marcos, CA | usaspending.gov |
| SP330024P0199 | Department of Defense | Purchase Order | 326111 | 8510320648!ENVELOPE PACK LIST 7X10 CLR | $3,470 | $3,470 | December 22, 2023 | January 21, 2024 | San Marcos, CA | usaspending.gov |
| SP330024P0758 | Department of Defense | Purchase Order | 325992 | 8510590992!CARTRIDGE/IMAGING UNIT, XEROX | $1,305 | $1,305 | April 29, 2024 | May 14, 2024 | San Marcos, CA | usaspending.gov |
| 15B50924P00000070 | Department of Justice | Purchase Order | 423420 | FINANCIAL MANAGEMENT LAPTOP | $0 | $0 | March 4, 2024 | July 31, 2024 | San Marcos, CA | usaspending.gov |
| 19M05524K0181 | Department of State | Purchase Order | 512290 | USAID NEEDS TO PURCHASE 55 HEADPHONES. | $0 | $0 | March 6, 2024 | March 17, 2024 | San Marcos, CA | usaspending.gov |
| 19MZ5025P0215 | Department of State | Purchase Order | 238220 | 7901/FAC-NEC- LIFT STATION PUMP | $0 | $0 | January 31, 2025 | May 31, 2025 | Mozambique | usaspending.gov |
| 75H71024P00857 | Department of Health and Human Services | Purchase Order | 325413 | CY 2024-CHINLE DIABETES PROGRAM | $0 | $0 | April 18, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| N0018925PZ533 | Department of Defense | Purchase Order | 334118 | LAPTOP TRI-FOLD EXTENDERS | $0 | $0 | September 11, 2025 | December 10, 2025 | Laconia, TN | usaspending.gov |
| W91CRB26AA004 | Department of Defense | BPA | 339910 | CONTRACTOR TO PRODUCE, CUSTOMIZE, AND DELIVER COINS TO THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY. | $0 | $795,100 | January 30, 2026 | usaspending.gov | ||
| FA480125P0083 | Department of Defense | Purchase Order | 337211 | WALL MOUNTED PHOTO AND AWARD DISPLAY IAW SALES QUOTE DATED 8/1/25 | $0 | $13,750 | September 9, 2025 | February 12, 2026 | Holloman Afb, NM | usaspending.gov |
| N6883624P0087 | Department of Defense | Purchase Order | 337121 | WARDROOM CHAIR COVERS | $0 | $0 | May 1, 2024 | July 15, 2024 | Pascagoula, MS | usaspending.gov |
| 19QA1023P0668 | Department of State | Purchase Order | 424350 | UNIFORM | $-11,925 | $0 | August 27, 2023 | September 20, 2023 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- All recipients under NAICS 523910 Miscellaneous Intermediation
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.