Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,903 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-22 |
|---|---|
| Legal name | AE SUPPLY LLC |
| Address | 1918 ENGLISH ELM ST, HOUSTON, TX, 77067, USA / district 29 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2006-04-23 |
| NAICS | 339940 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders384 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP040024M00DF | $765 | delivery order | Defense Logistics Agency | Office supplies | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Mar 15, 2024 |
| N0016426FP402 | $732 | delivery order | Department of the Navy | Furniture | Required for the employee to be in the most neutral position wile working to help alleviate discomfort 1073 4523086886 | Mar 24, 2026 |
| SP451025M006V | $728 | delivery order | Defense Logistics Agency | Office supplies | Kstap13mac, 13,000 btu portable air conditioner | Jun 16, 2025 |
| N6190324M0002 | $718 | delivery order | Department of the Navy | Office supplies | Bvcma2707170, value lacquered steel magnetic dry erase board, 48 x 72, | Aug 15, 2024 |
| SPRWA124M000E | $714 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Sep 13, 2024 |
| SP040024M0006 | $712 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Dec 18, 2023 |
| N0002424FG0274 | $703 | delivery order | Department of the Navy | Office supplies | 1tb m.2 2230 ssd card | Apr 30, 2024 |
| N0025925M00BE | $702 | delivery order | Department of the Navy | Office supplies | 1752265,dymo labelwriter 450 turbo | Mar 21, 2025 |
| N3600125M00LW | $697 | delivery order | Department of the Navy | Office supplies | Ac6012,stereo usb headset | Jul 23, 2025 |
| N4033924M0041 | $693 | delivery order | Department of the Navy | Office supplies | Gkbsr201,keyboard w smart card reader | Jun 26, 2024 |
| SP040024M0002 | $689 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Oct 17, 2023 |
| N0025925M00ST | $674 | delivery order | Department of the Navy | Office supplies | Rfr870,3.2 cu ft black mini fridge | Sep 5, 2025 |
| HT001425M000K | $673 | delivery order | Defense Health Agency | Office supplies | 408176,cartridge black sp c360ha | Aug 14, 2025 |
| W912P924M0008 | $672 | delivery order | Department of the Army | Office supplies | Gpc20904, pacific blue basic s-fold paper towels, 10 1/4x9 1/4, white, | Nov 29, 2023 |
| N0916225M007F | $670 | delivery order | Department of the Navy | Office supplies | Smc15002urm,1500va 1000w ups lcd | Aug 15, 2025 |
| N0024425M00LT | $664 | delivery order | Department of the Navy | Office supplies | 980001053,logitech z533 2.1 speakers-60w | Aug 13, 2025 |
| N0016425FP3470 | $649 | delivery order | Department of the Navy | Household and commercial furnishings | Item is required to replace worn and broken items. 4522348064 | Jul 30, 2025 |
| W91YTZ24M000K | $642 | delivery order | Department of the Army | Office supplies | Lex74c1hk0, 74c1hk0 return program unison high-yield toner, 20,000 pag | Feb 6, 2024 |
| N0016425FP053 | $639 | delivery order | Department of the Navy | Uniforms and clothing | Required for operators during oga battery testing and destructive physical analysis jxmq 4522627073 | Oct 28, 2024 |
| N0025924M00SX | $638 | delivery order | Department of the Navy | Office supplies | "ave05731, economy view binder with round rings , 3 rings, 2"" capacity," | May 23, 2024 |
| N0025925M002P | $632 | delivery order | Department of the Navy | Office supplies | "aleheqz23, quartz tower heater, 13 1/4""w x 10 1/8""d x 23 1/4""h, white" | Nov 26, 2024 |
| SP451025M006X | $599 | delivery order | Defense Logistics Agency | Office supplies | 1752267,dymo labelwriter 450 duo | Jul 17, 2025 |
| W911S824M00JF | $596 | delivery order | Department of the Army | Office supplies | "trpdmcs3270xp, mobile floor stand for 32"" to 70"" flat panel monitors, " | Aug 7, 2024 |
| N6278924M9JB6049 | $583 | purchase order | Department of the Navy | Office supplies | Office supplies to support mission. | Sep 6, 2024 |
| N0002425FG0324 | $571 | delivery order | Department of the Navy | Office supplies | Combination 5-key steel lockbox | Jun 9, 2025 |
| N0002425M00K9 | $571 | delivery order | Department of the Navy | Office supplies | Mlk5401d, locking combination 5 key steel box, 3 1/4w x 1 1/2d x 4 5/8 | Jun 9, 2025 |
| N0016724M0008 | $569 | delivery order | Department of the Navy | Office supplies | Xer106r03868, 106r03868 extra high-yield toner, 9,000 page-yield, yell | Nov 2, 2023 |
| N0016425FP2693 | $559 | delivery order | Department of the Navy | Office supplies | Required for meeting specific requirements in the hazard waste management plan spill contingency plan 102 4522658626 | Dec 5, 2024 |
| SPRWA125M000M | $557 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | May 16, 2025 |
| SPRWA125M000P | $557 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Jun 10, 2025 |
| N0018924M018B | $538 | delivery order | Department of the Navy | Office supplies | Lexc241xy0, c241xy0 return program extra high-yield toner, 3,500 page- | Sep 19, 2024 |
| N0007425M000U | $527 | delivery order | Department of the Navy | Office supplies | Ave5309, large embossed tent card, white, 3 1/2 x 11, 1 card/sheet, 50 | Jul 17, 2025 |
| N0017425FG150 | $521 | delivery order | Department of the Navy | Food preparation and serving equipment | Microwave oven | Apr 8, 2025 |
| M6700125M0008 | $520 | delivery order | Department of the Navy | Office supplies | Hewq6580a, designjet inkjet large format paper, instant-dry, 7 mil, 36 | Jul 9, 2025 |
| N4248525M0001 | $513 | delivery order | Department of the Navy | Office supplies | Hewce247a, ce247a 220v fuser kit | Aug 25, 2025 |
| W9124L25M000Q | $497 | delivery order | Department of the Army | Office supplies | Clo32263, regular bleach with cloromax technology, 81 oz bottle, 6/car | Jan 28, 2025 |
| N4248524M008M | $491 | delivery order | Department of the Navy | Office supplies | Xer106r03896, 106r03896 toner, 6,000 page-yield, cyan | Feb 27, 2024 |
| N0025925M00PF | $487 | delivery order | Department of the Navy | Office supplies | Swi48209, optima 45 electric stapler, 45-sheet capacity, silver | Aug 1, 2025 |
| N0024425M002P | $476 | delivery order | Department of the Navy | Office supplies | Xer115r00088, 115r00088 fuser, 100,000 page-yield | Jan 8, 2025 |
| HQ003425M00J0 | $472 | delivery order | Washington Headquarters Services | Office supplies | Mser1590s, 1.5 cf smart inverter, anti-bacteria easy clean coating, sensor | Jul 29, 2025 |
| SP451025M0062 | $469 | delivery order | Defense Logistics Agency | Office supplies | Kyotk132, tk132 toner, 7,200 page-yield, black | Feb 11, 2025 |
| W911QY25M0004 | $465 | delivery order | Department of the Army | Office supplies | Kid21010071, kitchen smoke/carbon monoxide alarm, lithium battery, 5.2 | Apr 28, 2025 |
| N0025925M008S | $464 | delivery order | Department of the Navy | Office supplies | Qrtg9648w, infinity magnetic glass marker board, 96 x 48, white | Feb 19, 2025 |
| N0016425FP3219 | $463 | delivery order | Department of the Navy | Office supplies | Required to be used by employees across the division wxp 4522790310 | May 23, 2025 |
| W9127825M0008 | $461 | delivery order | Department of the Army | Office supplies | Casox9001, x-9 multi-use copy paper, 92 bright, 20lb, 8.5 x 11, white, | Apr 15, 2025 |
| HT009025M00B2 | $454 | delivery order | Defense Health Agency | Office supplies | Kcc55083, purple nitrile exam gloves, 242 mm length, large, purple, 10 | Jun 17, 2025 |
| W912P925M000Q | $450 | delivery order | Department of the Army | Office supplies | Hewd7h14a, d7h14a transfer roll kit | Apr 10, 2025 |
| N0025925M002J | $450 | delivery order | Department of the Navy | Office supplies | "optixmag341cq,34"" curved freesync game mntor" | Nov 26, 2024 |
| N0025924M00PU | $449 | delivery order | Department of the Navy | Office supplies | "aleheqz23, quartz tower heater, 13 1/4""w x 10 1/8""d x 23 1/4""h, white" | Apr 22, 2024 |
| N4215825M0002 | $448 | delivery order | Department of the Navy | Office supplies | "gbc1703075, fusion 3000l laminator, 12"" max document width, 5 mil max " | Oct 29, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0059Y | 84 | $239K | $100K | - | Xerox toner cartridges | May 26, 2026 |
| 2 | GS35F0427X | 298 | $219K | $10K | - | Zeb21910, z-grip flight ballpoint pen, retractable, bold 1.2 mm, black | Sep 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 266 | $252K | 55% |
| 2 | Department of the Air Force | 4 | $152K | 33% |
| 3 | Defense Logistics Agency | 43 | $23K | 4.9% |
| 4 | Department of the Army | 44 | $20K | 4.4% |
| 5 | Defense Health Agency | 15 | $7K | 1.4% |
| 6 | Washington Headquarters Services | 5 | $4K | 0.9% |
| 7 | Defense Commissary Agency | 5 | $1K | 0.2% |
| 8 | Defense Contract Management Agency | 2 | $285 | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 341 | $299K | 65% |
| 2 | IT products: network | 1 | $100K | 22% |
| 3 | IT products: storage | 5 | $16K | 3.4% |
| 4 | IT products: data center | 1 | $14K | 3.1% |
| 5 | IT products: end user | 4 | $11K | 2.3% |
| 6 | Badges, insignia and accessories | 1 | $5K | 1.1% |
| 7 | Electronic components | 3 | $4K | 0.8% |
| 8 | Food preparation and serving equipment | 10 | $2K | 0.5% |
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 24, 2026.
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