Data / Federal awards / NAICS 323119 / YOUR SUPPLY DEPOT LTD
YOUR SUPPLY DEPOT LTD: 5 federal contract awards, $39,625 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOUR SUPPLY DEPOT LTD (UEI NA78LWJBJSN5), Des Plaines, IL, received 5 federal prime contract awards with $39,625 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23,036) and its largest code is NAICS 323119 Other Commercial Printing.
The request: Every federal contract awarded under NAICS 323119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NA78LWJBJSN5UEI
- Des Plaines, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $39,625Obligated
- 2023-11-30First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323119 | Other Commercial Printing | 5 | $39,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $23,036 |
| General Services Administration | 4 | $16,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $16,589 |
| FY2026 | $23,036 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626FG046 | Department of Defense | Delivery Order | 323119 | MISCELLANEOUS MACHINE TOOLS | $23,036 | $23,036 | October 1, 2025 | September 30, 2026 | Des Plaines, IL | usaspending.gov |
| 47QSSC25F3B6G | General Services Administration | Delivery Order | 323119 | ME550 DOG TAG/MEDICAL ALERT TAG MACH MFR PART NO.: ZM09209 CONTRACTOR PART NO.: ZM09209 MANUFACTURER: CIM CONTRACT NO.: GS-03F-0088U MAS SCH | $9,349 | $9,349 | January 3, 2025 | February 2, 2025 | Des Plaines, IL | usaspending.gov |
| 47QSSC25F3JSX | General Services Administration | Delivery Order | 323119 | M10 HE DOG TAG MACHINE EMBOSS TYPE MFR PART NO.: ZM04803-350 CONTRACTOR PART NO.: ZM04801-350 MANUFACTURER: CIM-USA CONTRACT NO.: GS-03F-008 | $3,620 | $3,620 | January 10, 2025 | February 9, 2025 | Des Plaines, IL | usaspending.gov |
| 47QSSC25F3W3N | General Services Administration | Delivery Order | 323119 | M10 HE DOG TAG MACHINE EMBOSS TYPE MFR PART NO.: ZM04803-350 CONTRACTOR PART NO.: ZM04801-350 MANUFACTURER: CIM-USA CONTRACT NO.: GS-03F-008 | $3,620 | $3,620 | January 21, 2025 | February 20, 2025 | Des Plaines, IL | usaspending.gov |
| GS03F0088U | General Services Administration | FSS | 323119 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,408,793 | August 18, 2008 | usaspending.gov |
Also on SpecStream
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.