AwardTape · Defense awards · NSR General Contracting & Supplies Inc
NSR General Contracting & Supplies Inc: $313K in DoD and DHS awards
NSR General Contracting & Supplies Inc holds 10 DoD and DHS prime awards with $313K obligated Mar 27, 2024 to Apr 29, 2026. Largest category: Chemicals at $84K; largest buyer: Department of the Army at $313K.
| Obligated FY2024+ | $313K |
|---|---|
| Awards | 10 |
| FY2024 | $107K |
| FY2025 | $137K |
| FY2026 to date | $69K |
| Lifetime obligated on these awards | $313K |
| First and latest action | Mar 27, 2024 · Apr 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $84K | 1 awards | 27% |
| 2 | Containers and packaging | $75K | 1 awards | 24% |
| 3 | Hardware and abrasives | $69K | 2 awards | 22% |
| 4 | Medical equipment and supplies | $32K | 1 awards | 10% |
| 5 | Office supplies | $19K | 1 awards | 6.0% |
| 6 | Household and commercial furnishings | $18K | 1 awards | 5.7% |
| 7 | Nonmetallic materials | $16K | 1 awards | 5.2% |
| 8 | Electronics and comms maintenance | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $313K | 8 awards | 100% |
| 2 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
| 3 | Department of the Navy | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S225PA068 purchase order | $84K | S2p2 : 40% deet spray - solicitation # w911s225u0199 | Army | Chemicals | Jan 3, 2025 DoD 90d |
| W519TC24P2610 purchase order | $75K | Fiberboard box,packing | Army | Containers and packaging | Sep 24, 2024 DoD 90d |
| W519TC26PA134 purchase order | $69K | Hawk screws: (type) machine | Army | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| W50S8524PA040 purchase order | $32K | Tccc training supplies | Army | Medical equipment and supplies | Sep 29, 2024 DoD 90d |
| W911S225PA171 purchase order | $19K | S2p2: office furniture: w911s225u0454 | Army | Office supplies | Mar 11, 2025 DoD 90d |
| W911S225PA131 purchase order | $18K | S2p2: blinds solicitation #w911s225u0251 | Army | Household and commercial furnishings | Feb 24, 2025 DoD 90d |
| W911S225PA327 purchase order | $16K | Sfl promotional items | Army | Nonmetallic materials | Jun 26, 2025 DoD 90d |
| 70Z03824PR0000376 purchase order | $0 | Purchase of bearings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Hardware and abrasives | Apr 15, 2024 |
| N0017822A1615 blanket purchase agreement | $0 | Calibration services bpa | Navy | Electronics and comms maintenance | Mar 10, 2025 DoD 90d |
| W911S226PA381 purchase order | $0 | S2p2: indoor turf: w911s226u2771 | Army | Metalworking machinery | Apr 15, 2026 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial