AwardTape · Defense awards · United Commercial Supply LLC
United Commercial Supply LLC: $576K in DoD and DHS awards
United Commercial Supply LLC holds 59 DoD and DHS prime awards with $576K obligated Oct 1, 2023 to Sep 1, 2026. Largest category: Maintenance shop equipment at $238K; largest buyer: Department of the Air Force at $308K.
| Obligated FY2024+ | $576K |
|---|---|
| Awards | 59 |
| FY2024 | $400K |
| FY2025 | $86K |
| FY2026 to date | $89K |
| Lifetime obligated on these awards | $773K |
| First and latest action | Oct 1, 2023 · Sep 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $238K | 3 awards | 41% |
| 2 | Hardware and abrasives | $88K | 4 awards | 15% |
| 3 | Metalworking machinery | $62K | 3 awards | 11% |
| 4 | Plumbing, heating and waste disposal | $38K | 2 awards | 6.5% |
| 5 | Office supplies | $29K | 24 awards | 5.0% |
| 6 | Ship maintenance and repair | $28K | 1 awards | 4.8% |
| 7 | Construction and earthmoving equipment | $24K | 1 awards | 4.1% |
| 8 | Instruments and lab equipment | $16K | 2 awards | 2.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $308K | 5 awards | 53% |
| 2 | U.S. Coast Guard | $85K | 7 awards | 15% |
| 3 | Department of the Navy | $57K | 23 awards | 9.8% |
| 4 | Department of the Army | $46K | 4 awards | 7.9% |
| 5 | Transportation Security Administration | $38K | 1 awards | 6.6% |
| 6 | Defense Logistics Agency | $35K | 13 awards | 6.1% |
| 7 | Federal Law Enforcement Training Center | $24K | 1 awards | 4.1% |
| 8 | Defense Contract Management Agency | $1.0K | 3 awards | 0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA810124FG014 delivery order | $224K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| 70Z02825FMIAM0009 delivery order | $55K | Plumbing fixtures for base miami beach | U.S. Coast Guard | Plumbing, heating and waste disposal | Jun 26, 2025 |
| 70T05026P6100N003 purchase order | $38K | Padlocks with engraving | Transportation Security Administration | Hardware and abrasives | Sep 1, 2026 |
| FA857124F9028 delivery order | $32K | Push-pull gauges | Air Force | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| N5523625F0596 delivery order | $28K | C410a procurement of baileigh lathe for c958a | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| FA462526FG054 delivery order | $25K | Saws and filing machines | Air Force | Metalworking machinery | Oct 1, 2025 DoD 90d |
| 70LART24FPFB00066 delivery order | $24K | Paint machine needed for all driving ranges | Federal Law Enforcement Training Center | Construction and earthmoving equipment | Sep 6, 2024 |
| SP330024F0602 delivery order | $23K | 8510892395 machine, milling, knee 3hp | Defense Logistics Agency | Metalworking machinery | Sep 23, 2024 DoD 90d |
| 70Z02824FMIAM0003 delivery order | $18K | Ipf miami hamilton casters | U.S. Coast Guard | Hardware and abrasives | Apr 5, 2024 |
| W15QKN24PV043 purchase order | $16K | Procurement of honeywell miller fall protection and components | Army | Fire, rescue and safety equipment | May 9, 2024 DoD 90d |
| W15QKN24PV024 purchase order | $15K | One (1) mitutoyo - ph-3515f profile projector and one (1) stand | Army | Instruments and lab equipment | Mar 26, 2024 DoD 90d |
| FA850124FG089 delivery order | $15K | Wire and cable electrical | Air Force | Power generation and distribution | Oct 1, 2023 DoD 90d |
| W912HZ24PV117 purchase order | $15K | Horizontal bandsaw for gsrl. u438240 | Army | Metalworking machinery | Aug 28, 2024 DoD 90d |
| N6279326FG039 delivery order | $13K | Spray painting equipment | Navy | Maintenance shop equipment | Mar 4, 2026 DoD 90d |
| FA810125FG056 delivery order | $12K | Valves nonpowered | Air Force | Valves | Oct 1, 2024 DoD 90d |
| M6740024M001X delivery order | $4.9K | Multigas detector, altair 5x, configure | Navy | Office supplies | May 21, 2024 DoD 90d |
| 70Z03826FP0000004 delivery order | $4.6K | Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Jan 16, 2026 |
| 70Z03824FR0000141 delivery order | $3.9K | Purchase of black tape to be used by USCG ground services. | U.S. Coast Guard | Office supplies | Jul 9, 2024 |
| SPMYM126P9562 purchase order | $3.9K | Roof coating | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2026 DoD 90d |
| 70Z03825FP0000009 delivery order | $3.6K | Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Mar 11, 2025 |
| SPEWA624M00TP delivery order | $2.0K | Safe blade knf | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| SPMYM126P9321 purchase order | $1.6K | Kilz 2, 5 gallon fast dry primer | Defense Logistics Agency | Paints, sealers and adhesives | Feb 14, 2026 DoD 90d |
| N0016724FG253 delivery order | $1.4K | Po# 4522554661 sunnyside 5 gallon acetone | Navy | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| SPEWA625M0006 delivery order | $1.4K | 25lb 3x10tan deck screw | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N0016725FG035 delivery order | $1.2K | Po# 4522629661 5 gal acetone | Navy | Paints, sealers and adhesives | Nov 1, 2024 DoD 90d |
| N0016725FG223 delivery order | $1.2K | 4522896569 sunnyside 5 gallon, acetone | Navy | Chemicals | Sep 16, 2025 DoD 90d |
| SP451026M0009 delivery order | $1.2K | Document envelope clear pk1000 | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| N0010424M000U delivery order | $1.1K | Caliper, dial, .1 /rev, 0-12 , . | Navy | Office supplies | May 17, 2024 DoD 90d |
| N0018924M00AH delivery order | $914 | Watersentry plus replacement filter (bot | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| SP330026M0029 delivery order | $775 | Stretch wrap cast standard duty | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| N0016425FP034 delivery order | $762 | Required to build control circuits for the high voltage detonator test console prototypes in support of sp27 qxwl 4522612711 | Navy | Books, maps and publications | Oct 7, 2024 DoD 90d |
| N0016424FP786 delivery order | $697 | Purpose this will be sent to USAF end users in support of the tactical air control party (tacp) program 4522485252 | Navy | Office supplies | Apr 9, 2024 DoD 90d |
| N0025324M5036387 delivery order | $692 | Micrometer | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| N0016724M00NF delivery order | $680 | 3.5gal dstctrl compound | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| N0016424FP296 delivery order | $650 | Material is needed for wx personal indirect funding supports this procurement 4522410238 | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| S5102A24M0124 delivery order | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 2, 2024 DoD 90d |
| S5102A24M0128 delivery order | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 13, 2024 DoD 90d |
| SPMYM126P9348 purchase order | $426 | Joint compound | Defense Logistics Agency | Construction materials | Apr 1, 2026 DoD 90d |
| N0016424FP1132 delivery order | $370 | These items are required to develop the hdts for ran jxnt, 4522532817 | Navy | Electronic components | Jun 13, 2024 DoD 90d |
| W912NS25M0001 delivery order | $321 | Manifold assy, test, g1, extendaire univ | Army | Office supplies | Feb 26, 2025 DoD 90d |
| N0016425FP3451 delivery order | $317 | Required to perform accurate tracking of thermo luminescent dosimeters gxmr 4522851537 | Navy | Instruments and lab equipment | Jul 29, 2025 DoD 90d |
| SP330025M002G delivery order | $260 | B851 grn/wht 7x4 2-sides 10/pk | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| SPE60125M0002 delivery order | $259 | Watersentry plus replacement filter (bot | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| SP330026M000H delivery order | $253 | Compressed air spraybottle 51oz 12 1/4 h | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| HQ014724FV046 delivery order | $226 | Mda/ms requested supplies needed by facilities for maintenance tasks in vb3 hsv. | Missile Defense Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| N6597124M000B delivery order | $200 | 1/2 barb stubout elbow | Navy | Office supplies | May 3, 2024 DoD 90d |
| N6247324M017A delivery order | $155 | 36 oak a708 seam binder | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| SPMYM126P9325 purchase order | $142 | Usg all purpose raedy mix joint compound 4.5gal | Defense Logistics Agency | Construction materials | Mar 10, 2026 DoD 90d |
| S5102A26M0056 delivery order | $138 | Rj45 cat6 pass-through connectors pk 100 | Defense Contract Management Agency | Office supplies | May 7, 2026 DoD 90d |
| N0017425FG361 delivery order | $125 | Brady label, black/yellow maintenance record, 100/pk | Navy | Construction materials | Aug 27, 2025 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 Air ForceU.S. Coast GuardDepartment of the NavyDepartment of the ArmyTransportation Security AdministrationDefense Logistics AgencyFederal Law Enforcement Training CenterDefense Contract Management Agency
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