AwardTape · Defense awards · Gorilla Stationers LLC
Gorilla Stationers LLC: $242K in DoD and DHS awards
Gorilla Stationers LLC holds 47 DoD and DHS prime awards with $242K obligated Oct 1, 2023 to May 15, 2026. Largest category: Furniture at $61K; largest buyer: Department of the Navy at $93K.
| Obligated FY2024+ | $242K |
|---|---|
| Awards | 47 |
| FY2024 | $164K |
| FY2025 | $64K |
| FY2026 to date | $15K |
| Lifetime obligated on these awards | $247K |
| First and latest action | Oct 1, 2023 · May 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $61K | 2 awards | 25% |
| 2 | Office supplies | $41K | 26 awards | 17% |
| 3 | Toiletries | $39K | 1 awards | 16% |
| 4 | Metalworking machinery | $31K | 2 awards | 13% |
| 5 | Water purification | $22K | 2 awards | 9.0% |
| 6 | Household and commercial furnishings | $17K | 1 awards | 6.9% |
| 7 | Food preparation and serving equipment | $16K | 1 awards | 6.6% |
| 8 | Refrigeration and air conditioning | $15K | 2 awards | 6.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $93K | 19 awards | 38% |
| 2 | Department of the Army | $42K | 7 awards | 17% |
| 3 | Defense Commissary Agency | $40K | 3 awards | 16% |
| 4 | Federal Emergency Management Agency | $31K | 1 awards | 13% |
| 5 | Department of the Air Force | $21K | 1 awards | 8.6% |
| 6 | Defense Logistics Agency | $15K | 14 awards | 6.3% |
| 7 | Missile Defense Agency | $1.2K | 2 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425FE160 delivery order | $39K | Custodial and other cleaning supplies for the bolling commissary. | Defense Commissary Agency | Toiletries | Sep 25, 2025 DoD 90d |
| N6874224F1461 delivery order | $35K | Recliners | Navy | Furniture | May 2, 2024 DoD 90d |
| 70FA5024F00000140 delivery order | $31K | Engine driven electric start welder | Federal Emergency Management Agency | Metalworking machinery | Sep 18, 2024 |
| W9113M24F0034 delivery order | $25K | Supplies | Army | Furniture | Sep 21, 2024 DoD 90d |
| FA500024FG070 delivery order | $21K | Water purification equipment | Air Force | Water purification | Oct 1, 2023 DoD 90d |
| N0010426PBE46 purchase order | $19K | Cartridge, yellow | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N6824624F0693 delivery order | $17K | Microwave oven | Navy | Household and commercial furnishings | Apr 26, 2024 DoD 90d |
| N6874224F1474 delivery order | $16K | Various tablewares | Navy | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
| W50S9D24FA006 delivery order | $15K | Equipment-swamp coolers | Army | Refrigeration and air conditioning | Aug 20, 2024 DoD 90d |
| SP330025P0921 purchase order | $13K | 8511446285 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 25, 2025 DoD 90d |
| N4215825M000F delivery order | $2.4K | Binder; 3 ; dvw; ad | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| HQ014724FV065 delivery order | $1.0K | Mda/ms requested replacement filters, paint and clog remover required for pantry appliances that use water and to complete day-to-day maintenance in the ncr. | Missile Defense Agency | Water purification | Aug 13, 2024 DoD 90d |
| W50S6Y24M0001 delivery order | $1.0K | Hp 981y l0r16a black xxl yieldcartridge | Army | Office supplies | Jun 18, 2024 DoD 90d |
| W9127825M0007 delivery order | $721 | Xerox yellow toner cartridge (2500 yield | Army | Office supplies | Apr 15, 2025 DoD 90d |
| SP470825M00JN delivery order | $671 | Mersorb-p100 cartridge | Defense Logistics Agency | Office supplies | Jun 11, 2025 DoD 90d |
| N0016425FP2796 delivery order | $667 | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships thereby providing in-service engineering and technical expertise in support of the iws1sl workloadwxpp 4522691490 | Navy | Hand tools | Jan 22, 2025 DoD 90d |
| N0025924M00SZ delivery order | $658 | Board;dmnd;select;pres;4x3 | Navy | Office supplies | May 23, 2024 DoD 90d |
| SPE4A825M00RS delivery order | $401 | White paint marker | Defense Logistics Agency | Office supplies | Sep 10, 2025 DoD 90d |
| N0025925M0049 delivery order | $380 | 7520013523019 stmp,dtr,bk | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| SPE4A825M00MS delivery order | $354 | Mounted flap wheel: 3/8 face width, 80 | Defense Logistics Agency | Office supplies | Jul 31, 2025 DoD 90d |
| N0002424FG0529 delivery order | $296 | Electronic wipes, canned air | Navy | Cleaning equipment and supplies | Jul 19, 2024 DoD 90d |
| SP470824M003Y delivery order | $292 | 48 org refl snow staff | Defense Logistics Agency | Office supplies | Dec 6, 2023 DoD 90d |
| SPE4A825M00QL delivery order | $271 | Jobber length drill bit: 10.2 mm dia, 118 °, high speed steel | Defense Logistics Agency | Office supplies | Aug 20, 2025 DoD 90d |
| SPE4A825M0086 delivery order | $239 | Single edge razor blades | Defense Logistics Agency | Office supplies | Feb 28, 2025 DoD 90d |
| N6172624M000S delivery order | $208 | 2x10 sch40 pvc pipe | Navy | Office supplies | Dec 13, 2023 DoD 90d |
| SPE4A825M00NY delivery order | $187 | Papr & supplied air (sar) replacement pa | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| HQC01225M005Q delivery order | $184 | Blk cart seat belt | Defense Commissary Agency | Office supplies | Jan 28, 2025 DoD 90d |
| HQ014724FV089 delivery order | $183 | Mda/ms requested a reorder of insect traps needed to maintain stock and lay down new ones in buildings at vafb. | Missile Defense Agency | Chemicals | Aug 19, 2024 DoD 90d |
| V4582A24M0003 delivery order | $176 | 7025016184138,mouse,bk | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| N6945024M008S delivery order | $137 | Battery;lith;ultmte;aaa;24 | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N6830625M00FU delivery order | $131 | 7510015195771,doc cov,5pk | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N6931625F9014 delivery order | $117 | 4522694978 - label cassette tape | Navy | Office supplies | Jan 23, 2025 DoD 90d |
| N0002424FG0323 delivery order | $109 | Drawer organizer, 600g sandpaper | Navy | Office supplies | Jun 4, 2024 DoD 90d |
| N0025925M00D3 delivery order | $104 | 7520013837943 mrkr,ch,ast | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| HQC01224M0009 delivery order | $103 | 6645013897958 clock,bk | Defense Commissary Agency | Office supplies | Oct 12, 2023 DoD 90d |
| N6449824FG107 delivery order | $100 | Cd sleeves | Navy | Office supplies | Mar 13, 2024 DoD 90d |
| SPE8E526V0597 purchase order | $98 | 8511889201 tip,welding torch | Defense Logistics Agency | Metalworking machinery | Jan 28, 2026 DoD 90d |
| N0017424FG079 delivery order | $0 | Aluminum wall frames | Navy | Office supplies | Mar 4, 2024 DoD 90d |
| N6833525A0027 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Office supplies | Dec 12, 2024 DoD 90d |
| SP47W124D0011 IDIQ contract | $0 | 4610113942 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SP47W125F0952 delivery order | $0 | 8511216001 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2025 DoD 90d |
| SP47W125F1028 delivery order | $0 | 8511233836 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SP47W125F1954 delivery order | $0 | 8511501205 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 DoD 90d |
| SPE7M126V8040 purchase order | $0 | 8512042785 wheel,abrasive | Defense Logistics Agency | Hand tools | May 15, 2026 DoD 90d |
| W911S224P0631 purchase order | $0 | Unison buy #11772977 water heat pump | Army | Refrigeration and air conditioning | Jul 15, 2024 DoD 90d |
| W911S224P0898 purchase order | $0 | Unison buy #1176860_01 380 training pits: ucs training pits | Army | Recreational and musical equipment | Aug 28, 2024 DoD 90d |
| W912LP18F6008 delivery order | $0 | Promotional items | Army | Individual equipment | Sep 30, 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 NavyDepartment of the ArmyDefense Commissary AgencyFederal Emergency Management AgencyDepartment of the Air ForceDefense Logistics AgencyMissile Defense Agency
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