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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M0068126F0170 | $2K | delivery order | Department of the Navy | Food services | May 8, 2026 | |
| M0068124F0181 | $2K | delivery order | Department of the Navy | Food services | By: personal protective equipment (ppe) for hqsq mcas cpen. | Jul 16, 2024 |
| M0068122F0115 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 18, 2024 |
| M0068125F0233 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment (ppe) in support of marine wing communications squadron-38 (mwcs-38) marine corps air station (mcas) miramar, san diego ca 22 aug 2025 - 30 jun 2026 | Aug 21, 2025 |
| FA930126F0096 | $1K | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Apr 7, 2026 |
| M0068121F0028 | $1K | delivery order | Department of the Navy | Food services | Personal protective equipment | May 23, 2025 |
| FA930126F0095 | $583 | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Apr 6, 2026 |
| M0068125F0232 | $506 | delivery order | Department of the Navy | Food services | Aug 20, 2025 | |
| M0068119F0042 | $330 | delivery order | Department of the Navy | Food services | Personal protective equipment | Sep 26, 2025 |
| M0068125F0268 | $152 | delivery order | Department of the Navy | Food services | Reimbursement for lost ppe pants & coveralls under swrft order m0068125f0169 | Sep 26, 2025 |
| FA930126F0098 | $130 | delivery order | Department of the Air Force | Food services | Consolidated laundry services | Apr 9, 2026 |
| M0068125F0066 | $50 | delivery order | Department of the Navy | Food services | By: lost/damaged items/equipment reimbursement for swrft losses/damages that occurred under m0068124f0175 | Jan 23, 2025 |
| FA930125G0002 | $0 | basic ordering agreement | Department of the Air Force | Food services | Consolidated laundry service | Mar 18, 2026 |
| M0068124D0005 | $0 | IDIQ contract | Department of the Navy | Food services | Personal protective equipment (ppe) | Apr 23, 2026 |
| M6739921D0011 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Arc flash ppc shirts | Jul 24, 2025 |
| M6739923D1000 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Ppc and laundry services | May 28, 2025 |
| N0024425D0009 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | May 12, 2026 | |
| M0068119F0193 | -$7 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 24, 2023 |
| M0068121F0074 | -$8 | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 13, 2024 |
| M0068119F0017 | -$11 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 19, 2023 |
| M0068118F0139 | -$14 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 14, 2023 |
| M0068118F0207 | -$18 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 11, 2023 |
| M0068120F0144 | -$24 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 19, 2023 |
| M0068119F0246 | -$35 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 24, 2023 |
| M0068118F0169 | -$58 | delivery order | Department of the Navy | Food services | Igf::ot::igf personal protective equipment | Dec 4, 2023 |
| M0068121F0087 | -$70 | delivery order | Department of the Navy | Food services | Personal protective equipment soi lav show towells and coveralls | Feb 13, 2024 |
| M0068119F0094 | -$105 | delivery order | Department of the Navy | Food services | Igf::ot::igf personal protective equipment | Oct 24, 2023 |
| M0068121F0113 | -$144 | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 27, 2024 |
| M0068119F0023 | -$205 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 5, 2023 |
| M0068119F0277 | -$216 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 24, 2023 |
| M0068118F0216 | -$217 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 14, 2023 |
| M0068120F0011 | -$219 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 14, 2023 |
| M0068118F0303 | -$224 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 14, 2023 |
| M0068120F0223 | -$282 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 20, 2023 |
| M0068117F0024 | -$291 | delivery order | Department of the Navy | Food services | Oct 19, 2023 | |
| M0068121F0101 | -$313 | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 27, 2024 |
| M0068121F0056 | -$325 | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 13, 2024 |
| M0068118F0217 | -$404 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 12, 2023 |
| M0068118F0089 | -$420 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 17, 2023 |
| M0068121F0098 | -$440 | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 27, 2024 |
| M0068120F0071 | -$462 | delivery order | Department of the Navy | Food services | Personal protective equipment | Dec 14, 2023 |
| M0068118F0171 | -$595 | delivery order | Department of the Navy | Food services | Igf::ot::igf personal protective equipment | Dec 6, 2023 |
| M0068119F0169 | -$749 | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 24, 2023 |
| M0068122F0126 | -$1K | delivery order | Department of the Navy | Food services | Personal protective equipment | Jul 3, 2024 |
| M0068118F0233 | -$1K | delivery order | Department of the Navy | Food services | Personal protective equipment | Feb 7, 2024 |
| M0068122F0113 | -$1K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 8, 2023 |
| M0068122F0170 | -$1K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 8, 2023 |
| M0068122F0025 | -$2K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 8, 2023 |
| M0068122F0095 | -$2K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 8, 2023 |
| M0068122F0073 | -$2K | delivery order | Department of the Navy | Food services | Personal protective equipment | Nov 8, 2023 |
| # | 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.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 96 | $1.5M | 87% |
| 2 | Department of the Air Force | 13 | $222K | 13% |
| # | 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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