AwardTape · Defense awards · 10gfedsupply, LLC
10gfedsupply, LLC: $2.9M in DoD and DHS awards
10gfedsupply, LLC holds 29 DoD and DHS prime awards with $2.9M obligated Nov 21, 2023 to May 8, 2026. Largest category: Furniture at $748K; largest buyer: Department of the Air Force at $992K.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 29 |
| FY2024 | $1.0M |
| FY2025 | $1.1M |
| FY2026 to date | $725K |
| Lifetime obligated on these awards | $3.5M |
| First and latest action | Nov 21, 2023 · May 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $748K | 4 awards | 26% |
| 2 | Materials handling equipment | $690K | 2 awards | 24% |
| 3 | Equipment maintenance, other | $543K | 6 awards | 19% |
| 4 | Service and trade equipment | $488K | 4 awards | 17% |
| 5 | Engines and turbines | $209K | 1 awards | 7.3% |
| 6 | Quality control, testing and inspection | $59K | 1 awards | 2.1% |
| 7 | Instruments and lab equipment | $45K | 1 awards | 1.6% |
| 8 | Power generation and distribution | $26K | 1 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $992K | 8 awards | 35% |
| 2 | Defense Logistics Agency | $862K | 14 awards | 30% |
| 3 | U.S. Immigration and Customs Enforcement | $705K | 1 awards | 25% |
| 4 | Department of the Navy | $197K | 2 awards | 6.8% |
| 5 | Department of the Army | $122K | 2 awards | 4.3% |
| 6 | Defense Health Agency | -$6.0K | 2 awards | -0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW25FR0000069 delivery order | $705K | This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga. | U.S. Immigration and Customs Enforcement | Furniture | Sep 8, 2025 |
| FA462026P0016 purchase order | $690K | Fy26 lrs vertical carousels | Air Force | Materials handling equipment | May 8, 2026 DoD 90d |
| SPMYM224P1594 purchase order | $209K | Case, amplifier assy | Defense Logistics Agency | Engines and turbines | Jul 24, 2024 DoD 90d |
| M0031821P0015 purchase order | $196K | Blast booth pmcs | Navy | Equipment maintenance, other | May 22, 2025 DoD 90d |
| SP330024P1066 purchase order | $175K | 8510739716 machine, box making, single/d | Defense Logistics Agency | Service and trade equipment | Jul 9, 2024 DoD 90d |
| SP330024P0912 purchase order | $174K | 8510661068 machine, box making, single w | Defense Logistics Agency | Service and trade equipment | Jun 21, 2024 DoD 90d |
| SP330024P0828 purchase order | $139K | 8510623022 machine, box making, double w | Defense Logistics Agency | Service and trade equipment | Jun 4, 2024 DoD 90d |
| W912GY23C0003 definitive contract | $121K | Hotsy pressure washer maintenance and repairs. base year and 4 option periods. | Army | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| FA301621P0274 purchase order | $105K | Wash rack maintenance | Air Force | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA486122P0068 purchase order | $65K | Wash rack maintenance | Air Force | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| FA468622P0030 purchase order | $59K | Service: wash rack maintenance | Air Force | Quality control, testing and inspection | Mar 11, 2026 DoD 90d |
| SPMYM225P0866 purchase order | $45K | B bellows | Defense Logistics Agency | Instruments and lab equipment | Feb 21, 2025 DoD 90d |
| FA461021P0101 purchase order | $36K | Wash rack maintenance | Air Force | Equipment maintenance, other | May 12, 2025 DoD 90d |
| SPMYM224P1214 purchase order | $26K | Transformer, assembly | Defense Logistics Agency | Power generation and distribution | Apr 8, 2024 DoD 90d |
| SPMYM224P0328 purchase order | $26K | 160 pipe plug | Defense Logistics Agency | Pipe, tubing and hose | Dec 4, 2023 DoD 90d |
| SPMYM225P0660 purchase order | $24K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Jan 22, 2025 DoD 90d |
| FA442722P0058 purchase order | $20K | Automatic car wash maintenance and repair | Air Force | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| SPMYM225P1005 purchase order | $18K | Interior, marine enamel | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2025 DoD 90d |
| FA483025FG041 delivery order | $17K | Cabinets lockers bins and shelving | Air Force | Furniture | May 5, 2025 DoD 90d |
| SPMYM224P0994 purchase order | $13K | Executive chairs | Defense Logistics Agency | Furniture | Mar 12, 2024 DoD 90d |
| SPMYM224P0308 purchase order | $13K | Collapsible barricade | Defense Logistics Agency | Furniture | Nov 28, 2023 DoD 90d |
| W911YP24F9C40 delivery order | $881 | All items for building cleaning and maintenance. cleaner is designed specifically for fitness facilities and will not ruin equipment | Army | Cleaning equipment and supplies | Jul 10, 2024 DoD 90d |
| SPMYM224P0615 purchase order | $837 | Mist 2 gal | Defense Logistics Agency | Service and trade equipment | Jan 25, 2024 DoD 90d |
| N0016425FP2784 delivery order | $228 | Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522685493 | Navy | Hardware and abrasives | Jan 15, 2025 DoD 90d |
| SPMYM223P1772 purchase order | $59 | Connector | Defense Logistics Agency | Electronic components | Mar 25, 2024 DoD 90d |
| FA441723P0027 purchase order | $0 | Medical filing cabinets | Air Force | Materials handling equipment | Nov 28, 2023 DoD 90d |
| SPMYM223P2261 purchase order | $0 | Bumper, rubber | Defense Logistics Agency | Nonmetallic materials | Mar 6, 2024 DoD 90d |
| N0025922F0047 delivery order | -$1.0K | Galley supplies toothpicks, napkins, 32oz salad bowl with lid, 16oz hot cups,disposable lid for 9oz bowl,al16oz cold cups, 16oz soup bowl, 16oz soup bowl lid, stir sticks wooden, 24 inch film wrap, 12 inch film wrap, straw plastic. | Defense Health Agency | Food preparation and serving equipment | Apr 23, 2024 DoD 90d |
| N0025921F0098 delivery order | -$5.0K | Galley supplies | Defense Health Agency | Food preparation and serving equipment | May 8, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyU.S. Immigration and Customs EnforcementDepartment of the NavyDepartment of the ArmyDefense Health Agency
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