AwardTape · Defense awards · JC Global Supply LLC
JC Global Supply LLC: $325K in DoD and DHS awards
JC Global Supply LLC holds 168 DoD and DHS prime awards with $325K obligated Oct 2, 2023 to Apr 9, 2026. Largest category: Hardware and abrasives at $279K; largest buyer: Defense Logistics Agency at $300K.
| Obligated FY2024+ | $325K |
|---|---|
| Awards | 168 |
| FY2024 | $326K |
| FY2025 | -$4.6K |
| FY2026 to date | $4.4K |
| Lifetime obligated on these awards | $325K |
| First and latest action | Oct 2, 2023 · Apr 9, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP47W124F2269 delivery order | $1.4K | 8510489644 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 6, 2024 DoD 90d |
| SP47W124F2311 delivery order | $1.4K | 8510493935 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| W912P925M000G delivery order | $1.3K | Paper, process chlorine free, dual purpose, white, 8.5" x 11" | Army | Office supplies | Apr 9, 2025 DoD 90d |
| SP47W124F0736 delivery order | $1.3K | 8510303467 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| SP47W125F2296 delivery order | $1.3K | 8511622363 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| N3904025M008C delivery order | $1.3K | Box, shipping, 15" x 15" x 10" | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| SP47W124F2021 delivery order | $1.2K | 8510464597 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W124F4420 delivery order | $1.2K | 8510771799 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
| SPE7LX24F63W2 delivery order | $1.2K | 8510694124 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SP47W124F0746 delivery order | $1.2K | 8510303516 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| W912P925M000C delivery order | $1.1K | Toner cartridge, remanufactured, hp 651a series compatible, black ink | Army | Office supplies | Apr 8, 2025 DoD 90d |
| N0025924M00CE delivery order | $1.1K | Bio-based plastic flatware - spoon, individually wrapped, 1000 count | Navy | Office supplies | Jan 30, 2024 DoD 90d |
| SPE7LX24F57L5 delivery order | $1.1K | 8510678201 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2024 DoD 90d |
| SP330025M0077 delivery order | $1.1K | 24" push-type magnetic sweeper | Defense Logistics Agency | Office supplies | Feb 6, 2025 DoD 90d |
| SP47W124F1894 delivery order | $1.1K | 8510446657 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W124F2683 delivery order | $1.1K | 8510557308 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SP47W125F0197 delivery order | $1.1K | 8510987484 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SP330025M00BY delivery order | $1.0K | 4 x 6" fluorescent green industrial thermal transfer labels | Defense Logistics Agency | Office supplies | Apr 7, 2025 DoD 90d |
| SP47W124F0745 delivery order | $981 | 8510303550 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| SP47W125F1713 delivery order | $965 | 8511434054 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| W9124L25M0024 delivery order | $946 | Lightsticks, chemlights, waterproof, 6", blue, 8 hours | Army | Office supplies | Sep 3, 2025 DoD 90d |
| W91YTZ24M0179 delivery order | $871 | Tape packaging 2" | Army | Office supplies | Sep 3, 2024 DoD 90d |
| SP47W124F1217 delivery order | $868 | 8510362738 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| SP47W124F0744 delivery order | $836 | 8510303396 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| SP47W124F2987 delivery order | $831 | 8510605615 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 1, 2024 DoD 90d |
| S0707A24M0009 delivery order | $774 | Green accounting book 10-1/2 x 8 | Defense Contract Management Agency | Office supplies | Apr 16, 2024 DoD 90d |
| SP47W124F0739 delivery order | $766 | 8510303363 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| N3426B24M0005 delivery order | $746 | First aid kit-50 person | Navy | Office supplies | Mar 22, 2024 DoD 90d |
| N0025924M00K6 delivery order | $683 | Uline air freshener dispenser | Navy | Office supplies | Mar 22, 2024 DoD 90d |
| SP47W124F0737 delivery order | $645 | 8510303454 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2023 DoD 90d |
| SP47W125F0159 delivery order | $643 | 8510972164 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SP47W125F0547 delivery order | $643 | 8511094448 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| SP47W125F1296 delivery order | $643 | 8511337106 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SP451024M001C delivery order | $642 | 5 1/4 x 8" salmon "packing list enclosed" envelopes | Defense Logistics Agency | Office supplies | Feb 21, 2024 DoD 90d |
| SP47W125F1960 delivery order | $639 | 8511503384 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| W912NR24M0002 delivery order | $639 | Visibelt, white | Army | Office supplies | Nov 30, 2023 DoD 90d |
| SP330025M00LC delivery order | $631 | 22 x 12 x 10" corrugated boxes | Defense Logistics Agency | Office supplies | Jul 2, 2025 DoD 90d |
| SP47W124F4332 delivery order | $623 | 8510766910 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 19, 2024 DoD 90d |
| SPE7LX24F60U7 delivery order | $533 | 8510686219 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| SP47W125F1991 delivery order | $511 | 8511513997 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SP47W124F4396 delivery order | $495 | 8510771724 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 22, 2024 DoD 90d |
| SP47W124F5705 delivery order | $426 | 8510889290 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| SP330025M002J delivery order | $408 | 36" x 200 yds. static shielding rolls | Defense Logistics Agency | Office supplies | Nov 27, 2024 DoD 90d |
| SP47W125F1379 delivery order | $402 | 8511363996 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | May 6, 2025 DoD 90d |
| SM340025M0004 delivery order | $378 | Enamel, aerosol, interior/exterior, flat black | Defense Logistics Agency | Office supplies | Jan 13, 2025 DoD 90d |
| SP47W124F0711 delivery order | $369 | 8510299757 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SP47W124F0935 delivery order | $369 | 8510328240 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| S5121A24M009J delivery order | $347 | Brewer,coffee,2warmer,bk | Defense Contract Management Agency | Office supplies | Jun 3, 2024 DoD 90d |
| SP330024M017T delivery order | $343 | 10 x 13" kraft self-seal envelopes - bulk pack | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| N6884625M0002 delivery order | $343 | Mail sorter, 15-compartment - black | Navy | Office supplies | Nov 21, 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
Defense Logistics AgencyDepartment of the NavyDepartment of the ArmyU.S. Coast GuardDepartment of the Air ForceDefense Contract Management AgencyDefense Commissary AgencyDefense Health Agency
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