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 |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $197 | $197 | N0016425FP3011 |
Contracts & Orders384 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE60126M0001 | $278 | delivery order | Defense Logistics Agency | Office supplies | Mcar240b2, 2.4 cu ft all-refrigerator | Feb 6, 2026 |
| SPE60126M0002 | $278 | delivery order | Defense Logistics Agency | Office supplies | Mcar240b2, 2.4 cu ft all-refrigerator | Feb 20, 2026 |
| N6426725FG105 | $277 | delivery order | Department of the Navy | Hardware and abrasives | Smartrack caster kit and a 1u fixed shelf po# 4522833810 | Jul 15, 2025 |
| N6449824FG143 | $277 | delivery order | Department of the Navy | IT products: storage | 16gb ddr4 3200 sodimm (4each) | Apr 25, 2024 |
| N0017825M0030 | $275 | delivery order | Department of the Navy | Office supplies | Xer108r01485, 108r01485 drum unit, 40,000 page-yield, cyan | Mar 3, 2025 |
| N0025925M002T | $273 | delivery order | Department of the Navy | Office supplies | Mmm65412ssuc, pads in rio de janeiro colors, 3 x 3, 90-sheet pads, 12/ | Dec 4, 2024 |
| N0018925M000M | $270 | delivery order | Department of the Navy | Office supplies | Lex70c0z50, 70c0z50 unison imaging unit, 40,000 page-yield, black/tri- | Dec 12, 2024 |
| W9124L25M000L | $268 | delivery order | Department of the Army | Office supplies | "fel52007, laminating pouches, 5 mil, 3.88"" x 2.63"", gloss clear, 25/pa" | Dec 26, 2024 |
| HQC01225M0069 | $264 | delivery order | Defense Commissary Agency | Office supplies | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Jul 10, 2025 |
| N6133126FG036 | $262 | delivery order | Department of the Navy | Office supplies | Numeric keypad | Mar 3, 2026 |
| N6133126FG049 | $262 | delivery order | Department of the Navy | Office supplies | Numeric keypad | Mar 25, 2026 |
| N0002425FG624 | $261 | delivery order | Department of the Navy | Food preparation and serving equipment | Countertop microwave oven | Sep 11, 2025 |
| N6931625F9105 | $261 | delivery order | Department of the Navy | Food preparation and serving equipment | 4522889636 - microwave | Sep 4, 2025 |
| HT009025M00ME | $256 | delivery order | Defense Health Agency | Office supplies | Hewce255x, hp 55x, (ce255x) high-yield black original laserjet toner c | Sep 10, 2025 |
| N0028525M0004 | $256 | delivery order | Department of the Navy | Office supplies | Hewce255x, hp 55x, (ce255x) high-yield black original laserjet toner c | Feb 10, 2025 |
| N0025924M0051 | $251 | delivery order | Department of the Navy | Office supplies | Ave24411, marks a lot desk-style dry erase marker, broad chisel tip, a | Dec 4, 2023 |
| N6809525M009A | $245 | delivery order | Department of the Navy | Office supplies | Hewn9k27an, hp 952, (n9k27an) 3-pack cyan/magenta/yellow original ink | Jul 31, 2025 |
| N6883625M0008 | $241 | delivery order | Department of the Navy | Office supplies | Pfxfk213, kraft folders with two fasteners, 2/5-cut tabs, right of cen | Jan 15, 2025 |
| N6339424FSC14 | $237 | delivery order | Department of the Navy | Office supplies | Certificate paper, # gs-02f-0059y, fy24-55054-4522541643, 1105313609 | Jun 28, 2024 |
| HQ003425M00J1 | $236 | delivery order | Washington Headquarters Services | Office supplies | "unv31251, high-intensity assorted magnets, 3/4"", 1 1/4"" and 1 1/2"" dia" | Jul 30, 2025 |
| N3600125M000F | $236 | delivery order | Department of the Navy | Office supplies | Xer3r02531, vitality multipurpose print paper, 92 bright, 24 lb, 8.5 x | May 5, 2025 |
| N6835025M008K | $235 | delivery order | Department of the Navy | Office supplies | Hewc2p06an, hp 62, (c2p06an) tri-color original ink cartridge | Jun 3, 2025 |
| W50S8U25M007F | $235 | delivery order | Department of the Army | Office supplies | "sel75642, cell-aire polyethylene foam packaging, 1/8"" thick, 12"" x 175" | Aug 28, 2025 |
| N0025925M00AN | $232 | delivery order | Department of the Navy | Office supplies | "fel52040, imagelast laminating pouches with uv protection, 5 mil, 9"" x" | Mar 5, 2025 |
| N0016424FP813 | $231 | delivery order | Department of the Navy | Service and trade equipment | To label equipment, tools and parts cabinets for naval expeditionary combat command students being weapons / armory trained. 4522510274 | May 13, 2024 |
| N6884625M006L | $229 | delivery order | Department of the Navy | Office supplies | Qrtgdp186, glass dry erase desktop computer pad, 18 x 6, white | Feb 5, 2025 |
| N0025925M00N4 | $228 | delivery order | Department of the Navy | Office supplies | San2096159, s-gel high-performance gel pen, retractable, medium 0.7 mm | Jul 21, 2025 |
| N0002426FG173 | $224 | delivery order | Department of the Navy | Office supplies | Ps615 powerstrip 6 outlet | Feb 19, 2026 |
| SP040024M000B | $223 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Jan 17, 2024 |
| SPRWA124M0006 | $223 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Jun 13, 2024 |
| SPRWA125M000D | $223 | delivery order | Defense Logistics Agency | Office supplies | "dmr8823, custom cut-sheet copy paper, perforated 5.5"" from top, 92 bri" | Feb 13, 2025 |
| N0016424FP869 | $219 | delivery order | Department of the Navy | Power generation and distribution | Jxq is requesting these materials needed to support upcoming testing related to the niir project 4522468706 | Mar 15, 2024 |
| N0016425FP3565 | $216 | delivery order | Department of the Navy | IT products: end user | Required for the fabrication of line for airborne electronic attack systems enhancements mod fiber mod line wxspl 4522877980 | Aug 21, 2025 |
| N0007425M0003 | $214 | delivery order | Department of the Navy | Office supplies | "acc72202, metal book rings, 1"" diameter, 100 rings/box" | Feb 4, 2025 |
| N0025925M00Q1 | $214 | delivery order | Department of the Navy | Office supplies | "avt75424, deluxe lanyards, j-hook style, 36"" long, black, 24/box" | Aug 12, 2025 |
| SPRWA125M000U | $213 | delivery order | Defense Logistics Agency | Office supplies | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Jul 3, 2025 |
| SPRWA125M0016 | $213 | delivery order | Defense Logistics Agency | Office supplies | Unv598342, thermal transfer blank shipping labels, label printers, 4 x | Sep 8, 2025 |
| HQC01225M001J | $211 | delivery order | Defense Commissary Agency | Office supplies | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Nov 6, 2024 |
| HQC01225M005M | $211 | delivery order | Defense Commissary Agency | Office supplies | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Jan 15, 2025 |
| HQC01225M005V | $211 | delivery order | Defense Commissary Agency | Office supplies | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Feb 13, 2025 |
| N0002424FG0459 | $207 | delivery order | Department of the Navy | Food preparation and serving equipment | Counter top microwave | Aug 22, 2024 |
| N0016426FP041 | $207 | delivery order | Department of the Navy | Food preparation and serving equipment | Required to upgrade buildings 102 4522928830 | Dec 4, 2025 |
| N0016426FP169 | $207 | delivery order | Department of the Navy | Food preparation and serving equipment | Required for use by the personnel in community breakroom 107 4523008204 | Feb 4, 2026 |
| N0025925M00M4 | $205 | delivery order | Department of the Navy | Office supplies | Dvidsmm30,30' dvid single link cable | Jun 27, 2025 |
| N0018924M0175 | $200 | delivery order | Department of the Navy | Office supplies | Unv21200, copy paper, 92 bright, 20 lb, 8.5 x 11, white, 500 sheets/re | Sep 3, 2024 |
| N0018925M0002 | $198 | delivery order | Department of the Navy | Office supplies | "unv31250, assorted magnets, plastic, 5/8"" dia, 1"" dia, 1 5/8"" dia, ass" | Oct 16, 2024 |
| N0016425FP3011 | $197 | delivery order | Department of the Navy | Office supplies | Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522724676 | Mar 31, 2025 |
| SP470825M0043 | $196 | delivery order | Defense Logistics Agency | Office supplies | Pel1776113, s400 portable digital usb shipping scale, 400 lb. | Jan 24, 2025 |
| N3600125M000G | $193 | delivery order | Department of the Navy | Office supplies | Smd87854, two-pocket folder, textured paper, dark blue, 25/box | May 5, 2025 |
| N0025925M00SS | $193 | delivery order | Department of the Navy | Office supplies | Log920002553, mk520 wireless keyboard + mouse combo, 2.4 ghz frequency | Sep 5, 2025 |
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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