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#27,372 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 2027-01-23 |
|---|---|
| Legal name | GORILLA STATIONERS LLC |
| Address | 100 W BROADWAY STE 3000, LONG BEACH, CA, 90802, USA / district 42 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2012-05-14 |
| NAICS | 339940 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders47 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC00425FE160 | $39K | delivery order | Defense Commissary Agency | Toiletries | Custodial and other cleaning supplies for the bolling commissary. | Sep 25, 2025 |
| N6874224F1461 | $35K | delivery order | Department of the Navy | Furniture | Recliners | May 2, 2024 |
| 70FA5024F00000140 | $31K | delivery order | Federal Emergency Management Agency | Metalworking machinery | Engine driven electric start welder | Sep 18, 2024 |
| W9113M24F0034 | $25K | delivery order | Department of the Army | Furniture | Supplies | Sep 21, 2024 |
| FA500024FG070 | $21K | delivery order | Department of the Air Force | Water purification | Water purification equipment | Oct 1, 2023 |
| N0010426PBE46 | $19K | purchase order | Department of the Navy | Office supplies | Cartridge, yellow | Dec 4, 2025 |
| N6824624F0693 | $17K | delivery order | Department of the Navy | Household and commercial furnishings | Microwave oven | Apr 26, 2024 |
| N6874224F1474 | $16K | delivery order | Department of the Navy | Food preparation and serving equipment | Various tablewares | Jun 18, 2024 |
| W50S9D24FA006 | $15K | delivery order | Department of the Army | Refrigeration and air conditioning | Equipment-swamp coolers | Aug 20, 2024 |
| SP330025P0921 | $13K | purchase order | Defense Logistics Agency | Office supplies | 8511446285 ribbon, intermec thermamax 22 | Jun 25, 2025 |
| N4215825M000F | $2K | delivery order | Department of the Navy | Office supplies | Binder; 3 ; dvw; ad | Apr 30, 2025 |
| HQ014724FV065 | $1K | delivery order | Missile Defense Agency | Water purification | Mda/ms requested replacement filters, paint and clog remover required for pantry appliances that use water and to complete day-to-day maintenance in the ncr. | Aug 13, 2024 |
| W50S6Y24M0001 | $1K | delivery order | Department of the Army | Office supplies | Hp 981y l0r16a black xxl yieldcartridge | Jun 18, 2024 |
| W9127825M0007 | $721 | delivery order | Department of the Army | Office supplies | Xerox yellow toner cartridge (2500 yield | Apr 15, 2025 |
| SP470825M00JN | $671 | delivery order | Defense Logistics Agency | Office supplies | Mersorb-p100 cartridge | Jun 11, 2025 |
| N0016425FP2796 | $667 | delivery order | Department of the Navy | Hand tools | Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships thereby providing in-service engineering and technical expertise in support of the iws1sl workloadwxpp 4522691490 | Jan 22, 2025 |
| N0025924M00SZ | $658 | delivery order | Department of the Navy | Office supplies | Board;dmnd;select;pres;4x3 | May 23, 2024 |
| SPE4A825M00RS | $401 | delivery order | Defense Logistics Agency | Office supplies | White paint marker | Sep 10, 2025 |
| N0025925M0049 | $380 | delivery order | Department of the Navy | Office supplies | 7520013523019 stmp,dtr,bk | Jan 7, 2025 |
| SPE4A825M00MS | $354 | delivery order | Defense Logistics Agency | Office supplies | Mounted flap wheel: 3/8 face width, 80 | Jul 31, 2025 |
| N0002424FG0529 | $296 | delivery order | Department of the Navy | Cleaning equipment and supplies | Electronic wipes, canned air | Jul 19, 2024 |
| SP470824M003Y | $292 | delivery order | Defense Logistics Agency | Office supplies | 48 org refl snow staff | Dec 6, 2023 |
| SPE4A825M00QL | $271 | delivery order | Defense Logistics Agency | Office supplies | Jobber length drill bit: 10.2 mm dia, 118 °, high speed steel | Aug 20, 2025 |
| SPE4A825M0086 | $239 | delivery order | Defense Logistics Agency | Office supplies | Single edge razor blades | Feb 28, 2025 |
| N6172624M000S | $208 | delivery order | Department of the Navy | Office supplies | 2x10 sch40 pvc pipe | Dec 13, 2023 |
| SPE4A825M00NY | $187 | delivery order | Defense Logistics Agency | Office supplies | Papr & supplied air (sar) replacement pa | Aug 7, 2025 |
| HQC01225M005Q | $184 | delivery order | Defense Commissary Agency | Office supplies | Blk cart seat belt | Jan 28, 2025 |
| HQ014724FV089 | $183 | delivery order | Missile Defense Agency | Chemicals | Mda/ms requested a reorder of insect traps needed to maintain stock and lay down new ones in buildings at vafb. | Aug 19, 2024 |
| V4582A24M0003 | $176 | delivery order | Department of the Navy | Office supplies | 7025016184138,mouse,bk | Nov 14, 2023 |
| N6945024M008S | $137 | delivery order | Department of the Navy | Office supplies | Battery;lith;ultmte;aaa;24 | Jun 11, 2024 |
| N6830625M00FU | $131 | delivery order | Department of the Navy | Office supplies | 7510015195771,doc cov,5pk | Jul 17, 2025 |
| N6931625F9014 | $117 | delivery order | Department of the Navy | Office supplies | 4522694978 - label cassette tape | Jan 23, 2025 |
| N0002424FG0323 | $109 | delivery order | Department of the Navy | Office supplies | Drawer organizer, 600g sandpaper | Jun 4, 2024 |
| N0025925M00D3 | $104 | delivery order | Department of the Navy | Office supplies | 7520013837943 mrkr,ch,ast | Apr 21, 2025 |
| HQC01224M0009 | $103 | delivery order | Defense Commissary Agency | Office supplies | 6645013897958 clock,bk | Oct 12, 2023 |
| N6449824FG107 | $100 | delivery order | Department of the Navy | Office supplies | Cd sleeves | Mar 13, 2024 |
| SPE8E526V0597 | $98 | purchase order | Defense Logistics Agency | Metalworking machinery | 8511889201 tip,welding torch | Jan 28, 2026 |
| N0017424FG079 | $0 | delivery order | Department of the Navy | Office supplies | Aluminum wall frames | Mar 4, 2024 |
| N6833525A0027 | $0 | blanket purchase agreement | Department of the Navy | Office supplies | Blanket purchase agreement | Dec 12, 2024 |
| SP47W124D0011 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610113942 emall non-nsn materials | Jan 7, 2026 |
| SP47W125F0952 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511216001 emall non-nsn materials | Sep 11, 2025 |
| SP47W125F1028 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511233836 emall non-nsn materials | Sep 24, 2025 |
| SP47W125F1954 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511501205 emall non-nsn materials | Feb 12, 2026 |
| SPE7M126V8040 | $0 | purchase order | Defense Logistics Agency | Hand tools | 8512042785 wheel,abrasive | May 15, 2026 |
| W911S224P0631 | $0 | purchase order | Department of the Army | Refrigeration and air conditioning | Unison buy #11772977 water heat pump | Jul 15, 2024 |
| W911S224P0898 | $0 | purchase order | Department of the Army | Recreational and musical equipment | Unison buy #1176860_01 380 training pits: ucs training pits | Aug 28, 2024 |
| W912LP18F6008 | $0 | delivery order | Department of the Army | Individual equipment | Promotional items | Sep 30, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D006H | 35 | $210K | $39K | - | Xerox yellow toner cartridge (2500 yield | Sep 25, 2025 |
| 2 | SP47W124D0011 | 3 | $0 | - | - | 8511501205 emall non-nsn materials | Feb 12, 2026 |
| 3 | GS03F063GA | 1 | $0 | $5K | - | Promotional items | Sep 30, 2024 |
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 | 19 | $93K | 38% |
| 2 | Department of the Army | 7 | $42K | 17% |
| 3 | Defense Commissary Agency | 3 | $40K | 16% |
| 4 | Federal Emergency Management Agency | 1 | $31K | 13% |
| 5 | Department of the Air Force | 1 | $21K | 8.6% |
| 6 | Defense Logistics Agency | 14 | $15K | 6.3% |
| 7 | Missile Defense Agency | 2 | $1K | 0.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $61K | 25% |
| 2 | Office supplies | 26 | $41K | 17% |
| 3 | Toiletries | 1 | $39K | 16% |
| 4 | Metalworking machinery | 2 | $31K | 13% |
| 5 | Water purification | 2 | $22K | 9.0% |
| 6 | Household and commercial furnishings | 1 | $17K | 6.9% |
| 7 | Food preparation and serving equipment | 1 | $16K | 6.6% |
| 8 | Refrigeration and air conditioning | 2 | $15K | 6.0% |
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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