AwardTape · Defense awards · GFS Supply & Services Company, Inc
GFS Supply & Services Company, Inc: $6.8M in DoD and DHS awards
GFS Supply & Services Company, Inc holds 139 DoD and DHS prime awards with $6.8M obligated Oct 30, 2023 to Sep 4, 2026. Largest category: Instruments and lab equipment at $1.2M; largest buyer: Department of the Navy at $1.8M.
| Obligated FY2024+ | $6.8M |
|---|---|
| Awards | 139 |
| FY2024 | $3.7M |
| FY2025 | $1.9M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $7.4M |
| Parent company (as reported) | GFS Supply & Services Company, Inc |
| First and latest action | Oct 30, 2023 · Sep 4, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08524P30028B00 purchase order | $35K | Cpp pump, cw / 4320-01-549-87870. | U.S. Coast Guard | Pumps and compressors | Jan 19, 2024 |
| SPMYM424P0618 purchase order | $35K | Kit, service | Defense Logistics Agency | Engine accessories | Sep 4, 2024 DoD 90d |
| 70Z04024P50233B00 purchase order | $34K | Isolation transformer | U.S. Coast Guard | Power generation and distribution | Jan 23, 2024 |
| SP330026P0487 purchase order | $34K | 8511989147 tape, gummed | Defense Logistics Agency | Office supplies | Mar 23, 2026 DoD 90d |
| SPMYM426P1049 purchase order | $34K | String,nomex | Defense Logistics Agency | Rope, cable and chain | Nov 24, 2025 DoD 90d |
| N0040624P0999 purchase order | $34K | Epoxy seal coat | Navy | Paints, sealers and adhesives | Sep 28, 2024 DoD 90d |
| SPMYM426P1295 purchase order | $33K | Special purpose chairs for submarines | Defense Logistics Agency | Ship and marine equipment | Apr 17, 2026 DoD 90d |
| FA282324C0049 definitive contract | $33K | Gym divider curtain for the youth center gym, building 2584, hatchee rd. | Air Force | Recreational and musical equipment | Sep 12, 2024 DoD 90d |
| 70Z04026P50672B00 purchase order | $32K | 1. display, meter | U.S. Coast Guard | Alarms, signals and security detection | Jan 21, 2026 |
| SPMYM224P0519 purchase order | $32K | Container | Defense Logistics Agency | Containers and packaging | Jan 24, 2024 DoD 90d |
| 70Z08024P20296B00 purchase order | $32K | Valve regulation pressure | U.S. Coast Guard | Valves | Feb 3, 2024 |
| SPMYM325P5012 purchase order | $31K | Sheet plastic (delrin) | Defense Logistics Agency | Nonmetallic materials | Dec 17, 2024 DoD 90d |
| N0018924P0098 purchase order | $31K | Nahl force torque sensors | Navy | Electronic components | Nov 5, 2024 DoD 90d |
| SPMYM324P2003 purchase order | $29K | Transmission loss insulation pc-b-49-1 | Defense Logistics Agency | Construction materials | Jan 18, 2024 DoD 90d |
| SPMYM124P0814 purchase order | $28K | N4215840232101 epoxylite e 478 lv | Defense Logistics Agency | Paints, sealers and adhesives | Apr 28, 2024 DoD 90d |
| SPMYM224P2208 purchase order | $27K | Sheet metal | Defense Logistics Agency | Metal bars, sheets and shapes | Aug 27, 2024 DoD 90d |
| SPMYM225P0824 purchase order | $27K | Sheet | Defense Logistics Agency | Metal bars, sheets and shapes | Feb 14, 2025 DoD 90d |
| 70Z08524PLREP0188 purchase order | $27K | Urgent - 52000pr240003366 - cgc stratton - 24037 - aft steering water intrusion | U.S. Coast Guard | Ship maintenance and repair | Mar 12, 2024 |
| SPMYM226P5277 purchase order | $27K | Drum / pail | Defense Logistics Agency | Containers and packaging | Jan 29, 2026 DoD 90d |
| FA441726P0037 purchase order | $26K | 823 rhs vert hvac system iaw salient characteristics (brand name only: trane) | Air Force | Refrigeration and air conditioning | Apr 23, 2026 DoD 90d |
| W912DW24P0028 purchase order | $26K | Lwsc two check valves | Army | Valves | May 2, 2024 DoD 90d |
| FA462624P0029 purchase order | $25K | Washer extractor for fire station at malmstrom air force base, montana. | Air Force | Service and trade equipment | May 23, 2024 DoD 90d |
| W50S8S26CA001 definitive contract | $25K | The 180th fighter wing in swanton, oh, requires a full-service contract for the removal, disposal, and installation of 33 commercial-grade fixed seats with stowable tablet/ desk arms | Army | Furniture | May 20, 2026 DoD 90d |
| 70Z08026P20880B00 purchase order | $22K | 6680-01-727-9038 float switch liquid level | U.S. Coast Guard | Instruments and lab equipment | Jul 15, 2026 |
| W911PT24P0108 purchase order | $22K | 1 each--assy, backflow part number: 88009312, 1 each--assy backflow preventer | Army | Plumbing, heating and waste disposal | Apr 11, 2024 DoD 90d |
| SPMYM124P0381 purchase order | $22K | N4215832975110 custom cable reel, part number xa-537791 | Defense Logistics Agency | Electronic components | Jan 8, 2024 DoD 90d |
| W911S225PA235 purchase order | $22K | S2p2: trailer with 2 roll off containers solicitation# w911s225u0426 | Army | Trailers | Apr 14, 2025 DoD 90d |
| 70Z08525PIBCT0065 purchase order | $21K | Heating element | U.S. Coast Guard | Ship and marine equipment | Jan 27, 2025 |
| SPMYM224P0907 purchase order | $21K | Hotel power reel | Defense Logistics Agency | Power generation and distribution | Apr 8, 2024 DoD 90d |
| SPMYM224P0181 purchase order | $21K | Sprayed nonskid black | Defense Logistics Agency | Paints, sealers and adhesives | Nov 14, 2023 DoD 90d |
| SPMYM426P1167 purchase order | $20K | Impactboard fr 2500 | Defense Logistics Agency | Construction materials | Jan 20, 2026 DoD 90d |
| SPMYM224P0690 purchase order | $20K | Outlet branch | Defense Logistics Agency | Pipe, tubing and hose | Feb 8, 2024 DoD 90d |
| W9124P25PA051 purchase order | $20K | Pico simulator | Army | Power generation and distribution | Sep 8, 2025 DoD 90d |
| SPMYM425P0607 purchase order | $20K | Plate, alum 0.375" | Defense Logistics Agency | Metal bars, sheets and shapes | Jul 21, 2025 DoD 90d |
| 70Z04026P60706Y00 purchase order | $20K | Steel castings | U.S. Coast Guard | Ores and minerals | Dec 5, 2025 |
| N6133126P0038 purchase order | $20K | Halocarbon brand 27s oil | Navy | Oils, lubricants and greases | Dec 30, 2025 DoD 90d |
| W519TC24P2431 purchase order | $19K | Vacuum, dry | Army | Cleaning equipment and supplies | Jun 5, 2024 DoD 90d |
| FA441923P0057 purchase order | $19K | To purchase and install fans for hangar 514/518 | Air Force | Refrigeration and air conditioning | Aug 15, 2024 DoD 90d |
| W519TC24P2387 purchase order | $19K | Boiler relief valve | Army | Valves | May 8, 2024 DoD 90d |
| 70Z04026P60760Y00 purchase order | $19K | Mooring line | U.S. Coast Guard | Rope, cable and chain | May 22, 2026 |
| W912EE24P0037 purchase order | $19K | Steel piping for the vicksburg districts power barge 9401 & 9501. | Army | Metal bars, sheets and shapes | Jun 21, 2024 DoD 90d |
| SPMYM324P6055 purchase order | $19K | Composite ladder | Defense Logistics Agency | Prefabricated structures | Sep 25, 2024 DoD 90d |
| SPMYM224P2422 purchase order | $19K | Expansion joint,pip | Defense Logistics Agency | Pipe, tubing and hose | Sep 11, 2024 DoD 90d |
| 70Z04026P60111Y00 purchase order | $18K | Pump, centrifugal, 2 1/2" suction x 2" discharge, closed coupled 6 1/8" impeller size, all bronze construction (case, impeller), steel shaft with bronze shaft sleeve, bronze case wear ring, c/ce/buna mechanical seal. | U.S. Coast Guard | Pumps and compressors | Jul 8, 2026 |
| SPMYM224P1843 purchase order | $18K | Ear muff | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 9, 2024 DoD 90d |
| W519TC24P2391 purchase order | $18K | Chevin tools mandrel exp4128b | Army | Metalworking machinery | May 14, 2024 DoD 90d |
| H9224024P0087 purchase order | $18K | Combative facility mat | U.S. Special Operations Command | Recreational and musical equipment | Sep 19, 2024 DoD 90d |
| FA812624P0016 purchase order | $18K | Purchase xylem variable frequency drives | Air Force | Mechanical power transmission | Jan 29, 2024 DoD 90d |
| W911N226PA018 purchase order | $18K | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| SPMYM425P0137 purchase order | $17K | Chair, operators | Defense Logistics Agency | Ship and marine equipment | Jan 17, 2025 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 NavyDefense Logistics AgencyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceU.S. Special Operations Command
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