Data / Federal awards / NAICS 221310 / XPRESS GOV SUPPLY LLC
XPRESS GOV SUPPLY LLC: 37 federal contract awards, $651,616 obligated (FY2024 to FY2027)
XPRESS GOV SUPPLY LLC (UEI JDG8QRLDFVK3), San Marcos, CA, received 37 federal prime contract awards with $651,616 obligated in fiscal years 2024 to 2027, from 3 agencies under 28 NAICS codes. Its largest buyer is Department of State ($532,434) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- UEI
- JDG8QRLDFVK3
- Location
- San Marcos, CA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $651,616
- First action in window
- 2023-11-16
- Latest action
- 2026-08-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 2 | $63,603 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $54,463 |
| 334419 | Other Electronic Component Manufacturing | 1 | $48,825 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 4 | $48,019 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $41,793 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $39,456 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $30,732 |
| 459410 | Office Supplies and Stationery Retailers | 2 | $29,346 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $27,827 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $24,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 31 | $532,434 |
| Agency for International Development | 5 | $68,792 |
| Department of Defense | 1 | $50,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,818 |
| FY2025 | $229,713 |
| FY2026 | $58,085 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424P0050 | Department of Defense | Purchase Order | 221310 | VARIABLE FREQUENCY DRIVES | $50,390 | $50,390 | December 6, 2023 | December 21, 2023 | Diego Garcia | usaspending.gov |
| 19TZ2025P0572 | Department of State | Purchase Order | 334419 | LED U TUBES | $48,825 | $48,825 | June 23, 2025 | June 30, 2025 | San Marcos, CA | usaspending.gov |
| 19EC7525P0841 | Department of State | Purchase Order | 335132 | FAC-7561-GO&LEASED RES-GENERATOR-CABLES FOR INSTALLATION | $41,793 | $41,793 | July 9, 2025 | August 15, 2025 | San Marcos, CA | usaspending.gov |
| 19MR6025P0489 | Department of State | Purchase Order | 238210 | FAC-7901- EXTERIOR LIGHTS FOR CHANCERY FACADES | $32,892 | $32,892 | August 20, 2025 | August 27, 2025 | San Marcos, CA | usaspending.gov |
| 19DJ1026P0500 | Department of State | Purchase Order | 337126 | CARPET TILE CPT1 NOB CHANCERY | $30,732 | $30,732 | August 23, 2026 | November 29, 2026 | San Marcos, CA | usaspending.gov |
| 72067424P00084 | Agency for International Development | Purchase Order | 337214 | NEW FOLDABLE TABLES FOR THE MISSION. | $26,700 | $26,700 | August 22, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 191V1024P0429 | Department of State | Purchase Order | 322291 | JANITORIAL SUPPLIES FOR MISSION USE [GSA] - 1 | $24,991 | $24,991 | May 17, 2024 | June 5, 2024 | Cote D'ivoire | usaspending.gov |
| 19BN1524P0556 | Department of State | Purchase Order | 238210 | FAC-O: RESIDENTIAL AVR FOR OBO-163 & 164. COMMISSIONING | $21,571 | $21,571 | May 28, 2024 | June 20, 2024 | San Marcos, CA | usaspending.gov |
| 19EC7524P0784 | Department of State | Purchase Order | 332510 | PR12592683 NETWORK UPS AIDNET PROJECT | $20,767 | $20,767 | June 20, 2024 | July 10, 2024 | San Marcos, CA | usaspending.gov |
| 19EC7524P1377 | Department of State | Purchase Order | 332913 | FAC-7355RSTR-DCR-PLUMBING MATERIAL FOR DCR RESTAURATION | $20,559 | $20,559 | September 30, 2024 | October 9, 2024 | Washington, DC | usaspending.gov |
| 19MX5326P1045 | Department of State | Purchase Order | 424120 | PR16044835: MEX/DHS-ICE/7020 - TCIU EQUIPMENT FY26 | $19,915 | $19,915 | July 8, 2026 | July 31, 2026 | San Marcos, CA | usaspending.gov |
| 19MX5324P1361 | Department of State | Purchase Order | 312140 | MEX-MGT-GRATUITIES/WHISKEY-FY24 | $18,676 | $18,676 | September 18, 2024 | September 30, 2024 | Mexico | usaspending.gov |
| 19ES6025P0448 | Department of State | Purchase Order | 339940 | OFFICE SUPPLIES: 7510 | $17,100 | $17,100 | May 14, 2025 | June 16, 2025 | San Marcos, CA | usaspending.gov |
| 19TD5524P0207 | Department of State | Purchase Order | 334310 | IRM STOCK - ICASS (20) IPHONE14S FULLY UNLOCKED - | $16,329 | $16,329 | May 3, 2024 | May 25, 2024 | San Marcos, CA | usaspending.gov |
| 19L16024P0572 | Department of State | Purchase Order | 459410 | HR_SUPPLIES FOR AWARD CEREMONY-2024/2025 | $14,683 | $14,683 | May 8, 2024 | May 31, 2024 | San Marcos, CA | usaspending.gov |
| 72067424P00083 | Agency for International Development | Purchase Order | 459410 | STATIONERY - OFFICE SUPPLIES FOR 2025 CALENDAR YEAR. | $14,663 | $14,663 | August 6, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 19TZ2024P0491 | Department of State | Purchase Order | 423610 | FM TOOLS FOR TECHNICIANS (PART2) | $14,364 | $14,364 | May 7, 2024 | May 8, 2024 | San Marcos, CA | usaspending.gov |
| 19MX5325P1650 | Department of State | Purchase Order | 423420 | MEX-DHS-CBP-7023 OFFICE EQUIPMENT CBP-FY25. | $14,086 | $14,086 | September 30, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX5325P1578 | Department of State | Purchase Order | 423420 | MEX-NEC-FAC-7112-CONSULAR AV SPARE PARTS-FY25. | $13,741 | $13,741 | September 10, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19HA7025P0017 | Department of State | Purchase Order | 221310 | STOCK OF WATER SENTRY FRESH 6000. FOR NEC AND SR | $13,213 | $13,213 | October 21, 2024 | October 31, 2024 | San Marcos, CA | usaspending.gov |
| 72061124P00048 | Agency for International Development | Purchase Order | 541519 | BLAVOR POWER BANK X 150 NOS Q $9,450.00 40000MAH POWER BANK BUILT-IN 2 OUTPUT CABLE FOR IPHONE AND ANDROID PHONES AND MOST ELECTRONIC DEVICE | $13,061 | $13,061 | September 16, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19PM0724P1003 | Department of State | Purchase Order | 424350 | SAFETY SHOES | $13,018 | $13,018 | September 30, 2024 | September 30, 2024 | Panama | usaspending.gov |
| 191V1024P0827 | Department of State | Purchase Order | 337214 | FR UNIFORMS FOR FAC TECHNICIANS | $12,756 | $12,756 | September 30, 2024 | October 30, 2024 | San Marcos, CA | usaspending.gov |
| 19HA7024P0563 | Department of State | Purchase Order | 314110 | CARPETS FOR RESIDENCES | $12,102 | $12,102 | May 17, 2024 | May 31, 2024 | San Marcos, CA | usaspending.gov |
| 72066824P00043 | Agency for International Development | Purchase Order | 711310 | 4TH OF JULY EVENT SUPPLIES | $11,848 | $11,848 | March 25, 2024 | February 26, 2025 | South Sudan | usaspending.gov |
| 19MX5324P0877 | Department of State | Purchase Order | 335210 | MEX-FAC-FAP CEILING FAN WITH LIGHT (HEAT MITIGATION)-FY24. | $11,754 | $11,754 | May 30, 2024 | May 31, 2024 | Mexico | usaspending.gov |
| 19MX5326P0115 | Department of State | Purchase Order | 335910 | MEX-DT-BATTERIES AND CHARGERS FOR E&E RADIOS-FY26 | $11,699 | $11,699 | January 14, 2026 | January 30, 2026 | Mexico | usaspending.gov |
| 19TZ2025P0282 | Department of State | Purchase Order | 423610 | PRICE ANALYSIS FOR PR15034028 - ELECTRICAL MATERIALS REPLENISH LIGHTINGS | $11,507 | $11,507 | February 10, 2025 | February 27, 2025 | Tanzania | usaspending.gov |
| 19TZ2024P0611 | Department of State | Purchase Order | 423610 | MACHINERY FOR WORKSHOP | $11,275 | $11,275 | June 6, 2024 | June 21, 2024 | San Marcos, CA | usaspending.gov |
| 19MX5325P1364 | Department of State | Purchase Order | 423710 | MEX-PD-HEADSETS-FY25. | $11,240 | $11,240 | August 18, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 191D3224P2629 | Department of State | Purchase Order | 423610 | FAC - EMERGENCY BALLAST NEC 2024 | $10,874 | $10,874 | August 27, 2024 | December 6, 2024 | San Marcos, CA | usaspending.gov |
| 19DR8624P1345 | Department of State | Purchase Order | 423220 | DS- LOS BAMBUES EXTERIOR DOOR LOCKS FOR MAKE READIES REKYING | $10,591 | $10,591 | June 7, 2024 | July 31, 2024 | San Marcos, CA | usaspending.gov |
| 19MA1025P0314 | Department of State | Purchase Order | 335312 | CUMMINS GENERATOR SPARE PARTS (RESIDENCES) | $10,558 | $10,558 | March 14, 2025 | April 29, 2025 | San Marcos, CA | usaspending.gov |
| 191D3225P1080 | Department of State | Purchase Order | 332996 | FAC - NEC PLUMBING FIXTURES PART | $10,498 | $10,498 | June 1, 2025 | July 30, 2025 | San Marcos, CA | usaspending.gov |
| 19MA1024P0235 | Department of State | Purchase Order | 315990 | AHU FILTERS REPLACEMENT | $10,329 | $10,329 | December 21, 2023 | May 31, 2024 | San Marcos, CA | usaspending.gov |
| 72067423P00216 | Agency for International Development | Purchase Order | 339940 | GSA OFFICE STATIONERY SUPPLIES | $2,520 | $18,283 | September 27, 2023 | March 31, 2024 | South Africa | usaspending.gov |
| 19NG6026P0223 | Department of State | Purchase Order | 313310 | RSO/LGF - UNIFORMS 2025 | $0 | $0 | March 9, 2026 | April 3, 2026 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334419
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.