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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S225PA084 purchase order | $17K | S2p2: mountaineer ropes: solicitation: w911s225u0134 | Army | Fire, rescue and safety equipment | Jan 16, 2025 DoD 90d |
| SPMYM224P1005 purchase order | $17K | Plastic tape | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SPMYM425P0605 purchase order | $16K | Wye gated | Defense Logistics Agency | Pipe, tubing and hose | Jul 18, 2025 DoD 90d |
| SPMYM425P0095 purchase order | $16K | Chair,arm,shipboard | Defense Logistics Agency | Ship and marine equipment | Dec 23, 2024 DoD 90d |
| SP330024P0379 purchase order | $16K | 8510412608 bolt, carriage, 1/2"-13 x 27" | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| FA469024P0053 purchase order | $16K | Laser engraver | Air Force | Metalworking machinery | Sep 16, 2024 DoD 90d |
| SPMYM424P0455 purchase order | $16K | Chair, operators | Defense Logistics Agency | Ship and marine equipment | Feb 26, 2025 DoD 90d |
| N0017324P0902 purchase order | $15K | Double side polished sapphire wafers, ver. of ts-15433-00 | Navy | Electronic components | Dec 18, 2023 DoD 90d |
| N0040626PS052 purchase order | $15K | Piping metal for fuel oil transfer | Navy | Pipe, tubing and hose | Feb 27, 2026 DoD 90d |
| W519TC25P2239 purchase order | $15K | Bison 25" scroll chuck | Army | Metalworking machinery | Apr 7, 2025 DoD 90d |
| 70Z03826PR0000168 purchase order | $15K | Purchase of nut for use on the mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | May 27, 2026 |
| SPMYM326P6040 purchase order | $14K | Socket flat head self-locking cap screws | Defense Logistics Agency | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| W519TC25P2262 purchase order | $14K | Reducer, methyl amyl ketone | Army | Paints, sealers and adhesives | Apr 10, 2025 DoD 90d |
| SPMYM324P4050 purchase order | $13K | Pillow block bearing | Defense Logistics Agency | Bearings | Jun 24, 2024 DoD 90d |
| SP330024P1455 purchase order | $13K | 8510901071 fan, pedestal, stationary 30" | Defense Logistics Agency | Refrigeration and air conditioning | Sep 20, 2024 DoD 90d |
| W519TC24P2173 purchase order | $13K | Posi-flate butterly valve | Army | Pipe, tubing and hose | Jan 16, 2024 DoD 90d |
| SPMYM424P0220 purchase order | $13K | Fan | Defense Logistics Agency | Refrigeration and air conditioning | Mar 14, 2024 DoD 90d |
| W912NW24P0050 purchase order | $13K | Electrical wire | Army | Power generation and distribution | Jun 21, 2024 DoD 90d |
| W519TC25P2074 purchase order | $12K | Reducer, methyl amyl ketone. | Army | Paints, sealers and adhesives | Nov 25, 2024 DoD 90d |
| SPMYM425P0659 purchase order | $11K | Fluid pump 127 | Defense Logistics Agency | Pipe, tubing and hose | Aug 8, 2025 DoD 90d |
| 70Z08525PIBCT0014 purchase order | $11K | Sddg alarm parts | U.S. Coast Guard | Ship and marine equipment | Nov 14, 2024 |
| W911S226PA022 purchase order | $10K | S2p2: well pump: w911s226u2203 | Army | Pumps and compressors | Nov 19, 2025 DoD 90d |
| FA301024P0048 purchase order | $10K | Fod sweeper iaw attachment 1 salient characteristics | Air Force | Aircraft components and accessories | Sep 6, 2024 DoD 90d |
| SPMYM224P0380 purchase order | $10K | Geo-rubber | Defense Logistics Agency | Nonmetallic materials | Dec 13, 2023 DoD 90d |
| 70Z03826PR0000052 purchase order | $9.4K | Purchase of various backshells for use on USCG mh-60t helicopters. | U.S. Coast Guard | Electronic components | Jan 22, 2026 |
| FA448425P0049 purchase order | $8.6K | The 87 fss office is requesting the purchase of a prefabricated storage shed with a stone base. | Air Force | Prefabricated structures | Sep 25, 2025 DoD 90d |
| SPMYM224P2463 purchase order | $7.6K | Electrode | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SPMYM224P2435 purchase order | $6.7K | Shaft encoder | Defense Logistics Agency | Electronic components | Sep 9, 2024 DoD 90d |
| SPMYM425P0381 purchase order | $6.3K | Plate | Defense Logistics Agency | Metal bars, sheets and shapes | Apr 30, 2025 DoD 90d |
| N3904024P0113 purchase order | $6.3K | (2) 20ft conex boxes | Navy | Prefabricated structures | Feb 28, 2025 DoD 90d |
| 70Z04026P50679B00 purchase order | $4.7K | 1. filter element | U.S. Coast Guard | Pipe, tubing and hose | Apr 23, 2026 |
| N3904024P0015 purchase order | $2.5K | Rental of (2) 20 ft conex boxes | Navy | Prefabricated structures | Nov 20, 2023 DoD 90d |
| FA462126A0002 blanket purchase agreement | $0 | 22 amxs requires de-icing fluid and anti-icing fluid. | Air Force | Chemicals | May 6, 2026 DoD 90d |
| FA480923P0047 purchase order | $0 | High voltage switch for base connection and termination kits. | Air Force | Power generation and distribution | Jun 27, 2024 DoD 90d |
| N6426719D0030 IDIQ contract | $0 | Fizeau interferometer | Navy | Instruments and lab equipment | Apr 18, 2024 DoD 90d |
| N6426723F4025 delivery order | $0 | Fizeau interferometer | Navy | Instruments and lab equipment | Oct 30, 2023 DoD 90d |
| SPMYM222P0997 purchase order | $0 | Atom flashcut flex l12 knife cutting tab | Defense Logistics Agency | Special industry machinery | Nov 22, 2023 DoD 90d |
| W519TC26AA022 blanket purchase agreement | $0 | Weld fixtures, machining fixtures, assembly fixtures, gages, and dyes. | Army | Chemicals | Jan 30, 2026 DoD 90d |
| N4523A22P4074 purchase order | -$364 | Adhesive | Navy | Paints, sealers and adhesives | Jan 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 NavyDefense Logistics AgencyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceU.S. Special Operations Command
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