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#15,081 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-01 |
|---|---|
| Legal name | EBS SUPPLY, INC. (DBA EBS SUPPLY INC) |
| Address | 1901 1ST AVE STE 146, SAN DIEGO, CA, 92101, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2004-12-30 |
| NAICS | 812332 (+23 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders109 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M0068125F0212 | $196K | delivery order | Department of the Navy | Food services | Sep 10, 2025 | |
| M6739924F0192 | $142K | delivery order | Department of the Navy | Equipment leases and rentals | Arc flash ppc shirts | Jul 24, 2024 |
| N6852024P0014 | $140K | purchase order | Department of the Navy | Food services | Leased coveralls | Feb 26, 2025 |
| M0068126F0168 | $126K | delivery order | Department of the Navy | Food services | May 28, 2026 | |
| M0068125F0032 | $124K | delivery order | Department of the Navy | Food services | By: personal protective equipment for mals-16. | Nov 19, 2024 |
| M0068125F0169 | $107K | delivery order | Department of the Navy | Food services | May 22, 2025 | |
| M0068124F0175 | $105K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) for swrft | Jul 10, 2024 |
| M6739925F0229 | $98K | delivery order | Department of the Navy | Equipment leases and rentals | Arc flash ppc shirts | Feb 24, 2026 |
| M0068125F0198 | $73K | delivery order | Department of the Navy | Food services | Jul 15, 2025 | |
| M0068125F0216 | $71K | delivery order | Department of the Navy | Food services | Aug 5, 2025 | |
| M0068124F0209 | $70K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) for the school of infantry west tecom | Aug 23, 2024 |
| FA930126F0080 | $70K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Mar 26, 2026 |
| M0068124F0219 | $61K | delivery order | Department of the Navy | Food services | Red rags for marine aviation logistics squadron 39 (mals 39) | Sep 12, 2024 |
| FA930125F0105 | $57K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Jun 4, 2025 |
| N0024423P0357 | $30K | purchase order | Department of the Navy | Food services | Uniform service | Dec 11, 2025 |
| M6739925F0164 | $26K | delivery order | Department of the Navy | Equipment leases and rentals | Arc rated pp shirts | Jun 2, 2025 |
| M6739924F0139 | $25K | delivery order | Department of the Navy | Equipment leases and rentals | Ppc option year 1 | Apr 11, 2024 |
| FA930126F0078 | $22K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Mar 19, 2026 |
| M0068125F0210 | $21K | delivery order | Department of the Navy | Food services | Jul 21, 2025 | |
| M0068124F0172 | $21K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 8, 2024 |
| FA930125F0090 | $20K | delivery order | Department of the Air Force | Food services | Consolidated laundry services - fy25 ce | Jun 3, 2025 |
| FA930126F0017 | $19K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Oct 7, 2025 |
| N0024421P0187 | $16K | purchase order | Department of the Navy | Food services | Uniform rental and laundry services | May 29, 2025 |
| FA251721C0005 | $16K | definitive contract | Department of the Air Force | Housekeeping and base services | Floor mat cleaning service | Oct 5, 2023 |
| M0068126F0025 | $15K | delivery order | Department of the Navy | Food services | Dec 22, 2025 | |
| M0068124F0186 | $12K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 22, 2024 |
| M0068126F0067 | $10K | delivery order | Department of the Navy | Food services | Jan 29, 2026 | |
| M0068125F0089 | $9K | delivery order | Department of the Navy | Food services | Feb 26, 2025 | |
| M0068125F0191 | $9K | delivery order | Department of the Navy | Food services | Task order for personal protective equipment (ppe) for maas 3 under clin 1001. | Aug 6, 2025 |
| M0068124F0184 | $9K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 19, 2024 |
| N0024423P0194 | $9K | purchase order | Department of the Navy | Food services | 32 oz wet mop | May 26, 2026 |
| M0068124F0174 | $8K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 11, 2024 |
| M0068122F0098 | $6K | delivery order | Department of the Navy | Food services | Personal protective equipment | Aug 13, 2025 |
| FA930126F0079 | $6K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Mar 25, 2026 |
| FA930125F0089 | $6K | delivery order | Department of the Air Force | Food services | Consolidated laundry service | May 14, 2025 |
| M0068125F0215 | $6K | delivery order | Department of the Navy | Food services | Sep 10, 2025 | |
| M0068126F0171 | $6K | delivery order | Department of the Navy | Food services | May 28, 2026 | |
| M0068118F0231 | $5K | delivery order | Department of the Navy | Food services | Personal protective equipment | Jul 18, 2024 |
| FA930126F0097 | $4K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Apr 9, 2026 |
| M0068121F0073 | $3K | delivery order | Department of the Navy | Food services | Personal protective equipment | Jun 18, 2025 |
| M0068121F0172 | $3K | delivery order | Department of the Navy | Food services | Personal protective equipment | May 3, 2024 |
| M0068125F0229 | $3K | delivery order | Department of the Navy | Food services | Oy1: personal protective equipment (ppe) and laundry services in support of mcas-1, yuma az 1 sept 2025 - 30 june 2026 | Aug 20, 2025 |
| M0068124F0169 | $3K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 2, 2024 |
| M0068125F0197 | $3K | delivery order | Department of the Navy | Food services | Jul 17, 2025 | |
| M0068124F0191 | $2K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) | Jul 25, 2024 |
| M0068125F0170 | $2K | delivery order | Department of the Navy | Food services | Laundry and drycleaning services (clin#1001) in support of the assault amphibious school aboard marine corps base camp pendleton. | May 27, 2025 |
| M0068125F0200 | $2K | delivery order | Department of the Navy | Food services | Jul 17, 2025 | |
| M0068122F0093 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment | Sep 12, 2025 |
| M0068119F0070 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment | May 13, 2025 |
| M0068119F0092 | $2K | delivery order | Department of the Navy | Food services | Rags and coveralls laundry and dry cleaning service | Jun 18, 2025 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M0068124D0005 | 32 | $1.1M | $196K | - | Task order for personal protective equipment (ppe) for maas 3 under clin 1001. | May 28, 2026 |
| 2 | M6739921D0011 | 2 | $240K | $142K | - | Arc flash ppc shirts | Feb 24, 2026 |
| 3 | FA930125G0002 | 11 | $206K | $70K | - | Consolidated laundry services - fy25 ce | Apr 9, 2026 |
| 4 | M6739923D1000 | 2 | $51K | $26K | - | Ppc option year 1 | Jun 2, 2025 |
| 5 | M0068113D0004 | 1 | -$3K | - | $3K | Igf::ot::igf laundering coveralls | Nov 14, 2023 |
| 6 | M0068114D0002 | 2 | -$9K | $46K | - | Oct 19, 2023 | |
| 7 | M0068117D0003 | 49 | -$40K | $98K | - | Rags and coveralls laundry and dry cleaning service | Sep 26, 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 | 96 | $1.5M | 87% |
| 2 | Department of the Air Force | 13 | $222K | 13% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 101 | $1.4M | 82% |
| 2 | Equipment leases and rentals | 7 | $291K | 17% |
| 3 | Housekeeping and base services | 1 | $16K | 0.9% |
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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