AwardTape · Defense awards · North American Suppliers LLC
North American Suppliers LLC: $789K in DoD and DHS awards
North American Suppliers LLC holds 15 DoD and DHS prime awards with $789K obligated Jan 4, 2024 to May 6, 2026. Largest category: Furniture at $649K; largest buyer: Department of the Air Force at $535K.
| Obligated FY2024+ | $789K |
|---|---|
| Awards | 15 |
| FY2024 | $329K |
| FY2025 | $436K |
| FY2026 to date | $24K |
| Lifetime obligated on these awards | $821K |
| First and latest action | Jan 4, 2024 · May 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $649K | 12 awards | 82% |
| 2 | Recreational and musical equipment | $124K | 2 awards | 16% |
| 3 | Office supplies | $16K | 1 awards | 2.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $535K | 8 awards | 68% |
| 2 | Department of the Army | $215K | 6 awards | 27% |
| 3 | Department of the Navy | $39K | 1 awards | 4.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA301625P0276 purchase order | $360K | Joint base san antonio (jbsa) camp bullis tech training dormitory furniture purchase, installation, and removal. | Air Force | Furniture | May 6, 2026 DoD 90d |
| W911S224P0335 purchase order | $106K | Unison buy# 1164429 cell phone locker | Army | Recreational and musical equipment | Mar 20, 2024 DoD 90d |
| FA302024P0013 purchase order | $55K | Afe ruckus chairs | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| FA302024P0044 purchase order | $42K | Furniture chairs | Air Force | Furniture | Mar 6, 2024 DoD 90d |
| FA930424P5024 purchase order | $39K | Tps lecture classroom furniture | Air Force | Furniture | Sep 26, 2024 DoD 90d |
| M6740025P0052 purchase order | $39K | Mobile lockers | Navy | Furniture | Oct 6, 2025 DoD 90d |
| W912EK24P0044 purchase order | $28K | Picnic tables for saylorville lake | Army | Furniture | May 23, 2024 DoD 90d |
| W911S226PA379 purchase order | $26K | S2p2: conference room table: w911s226u2719 | Army | Furniture | Apr 10, 2026 DoD 90d |
| FA468624P0053 purchase order | $23K | Purchase, delivery, and installation of 44 theater seats removal and disposal of existing seats | Air Force | Furniture | Sep 6, 2024 DoD 90d |
| W911S224P0528 purchase order | $21K | Unison buy# 1167741_03 conference room furniture | Army | Furniture | May 8, 2024 DoD 90d |
| W912EK25PA012 purchase order | $19K | Picnic tables - twenty-five (25) each portable americans with disability (ada) accessible tables | Army | Recreational and musical equipment | Aug 7, 2025 DoD 90d |
| FA461024P0007 purchase order | $17K | 532 training squadron classroom furniture b8195 | Air Force | Furniture | Aug 15, 2024 DoD 90d |
| W911S225PA422 purchase order | $16K | 2bct-velcro and adhesive | Army | Office supplies | Jul 9, 2025 DoD 90d |
| FA302025P0048 purchase order | $0 | 361trs afe student learning center | Air Force | Furniture | Aug 15, 2025 DoD 90d |
| FA481423P0076 purchase order | -$1.5K | Pka - wcr seating - 6 arw | Air Force | Furniture | Jan 4, 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.
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