No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | MINERS SUPPLY CO. LLC |
| Address | 12396 AVENIDA CONSENTIDO, SAN DIEGO, CA, 92128, USA / district 50 |
| Structure | Partnership or LLP, incorporated in DE / in business since 2022-07-14 |
| NAICS | 517121 (+26 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912D024P0040 | $36K | purchase order | Department of the Army | Household and commercial furnishings | Single server coffer brewer | Sep 5, 2024 |
| W911N225F0242 | $26K | delivery order | Department of the Army | Construction materials | Vacuum insulated panels for letterkenny ARMY depot production | Feb 26, 2025 |
| N3220526P5029 | $24K | purchase order | Department of the Navy | Electronic components | Usns lucy stone_circuit breaker upgrade | Apr 28, 2026 |
| W912PP24P0019 | $22K | purchase order | Department of the Army | Construction materials | Swing gate for john martin dam | Aug 6, 2024 |
| W911N225F0267 | $7K | delivery order | Department of the Army | Furnaces, boilers and reactors | Filter, 20x16x2 alum locking | Mar 4, 2025 |
| W911N225FA089 | $5K | delivery order | Department of the Army | Hardware and abrasives | Supply of containerized kitchen grease filters for servicing at letterkenny ARMY depot | Aug 29, 2025 |
| W912DW24P8008 | $2K | purchase order | Department of the Army | Real property maintenance and repair | Electrical outlets/fixture alteration | Jul 10, 2024 |
| W911N225F0122 | $749 | delivery order | Department of the Army | Construction materials | Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot | Dec 17, 2024 |
| FA462123P0054 | $0 | purchase order | Department of the Air Force | Furniture | Dorm mailboxes | Mar 14, 2024 |
| SPE4A626P9058 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511803068 cord assembly,elect | Apr 17, 2026 |
| W911N223D0017 | $0 | IDIQ contract | Department of the Army | Furnaces, boilers and reactors | Grease hood filters for containerized kitchens in support of force provider program at letterkenny ARMY depot | Feb 18, 2026 |
| W911N225D0010 | $0 | IDIQ contract | Department of the Army | Construction materials | Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot. | Apr 6, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0010 | 2 | $26K | $26K | - | Vacuum insulated panels in support of mobile integrated remains collection system production of the force provide program at letterkenny ARMY depot | Feb 26, 2025 |
| 2 | W911N223D0017 | 2 | $12K | $7K | - | Supply of containerized kitchen grease filters for servicing at letterkenny ARMY depot | Aug 29, 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 Army | 9 | $98K | 80% |
| 2 | Department of the Navy | 1 | $24K | 20% |
| 3 | Defense Logistics Agency | 1 | $0 | 0.0% |
| 4 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 4 | $48K | 39% |
| 2 | Household and commercial furnishings | 1 | $36K | 29% |
| 3 | Electronic components | 2 | $24K | 20% |
| 4 | Furnaces, boilers and reactors | 2 | $7K | 5.7% |
| 5 | Hardware and abrasives | 1 | $5K | 4.3% |
| 6 | Real property maintenance and repair | 1 | $2K | 1.9% |
| 7 | Furniture | 1 | $0 | 0.0% |
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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