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#9,205 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | SUPPLYSOURCE DC, LLC (DBA REDISTRICT) |
| Address | 66 CANAL CENTER PLZ STE 310, ALEXANDRIA, VA, 22314, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2007-11-11 |
| NAICS | 423210 (+14 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders71 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70T01026F7668N064 | $600K | BPA call | Transportation Security Administration | Furniture | Chairs, tables, and ancillary services for TSA field offices. | Sep 20, 2026 |
| 70RCSJ25FC0000016 | $590K | BPA call | Office of Procurement Operations | Furniture | 4200 wilson furniture package 2 - 7th, 8th, and 9th floor | Sep 30, 2025 |
| 70RCSJ25FC0000012 | $537K | BPA call | Office of Procurement Operations | Furniture | 4200 wilson chairs package 1 - 7th, 8th, 9th, and 10th floor | Aug 27, 2025 |
| FA221724CB005 | $454K | definitive contract | Department of the Air Force | Furniture | Hbcm office furniture procurement | Jul 31, 2024 |
| W91ZLK24F0211 | $212K | delivery order | Department of the Army | Furniture | Sipr room expansion furniture | Sep 4, 2024 |
| 70Z04326FSMTC0007 | $209K | BPA call | U.S. Coast Guard | Furniture | Tracen birmingham souther furniture | Aug 25, 2026 |
| 70B01C25F00000962 | $196K | BPA call | U.S. Customs and Border Protection | Installation of equipment | Delivery order award against DHS, bpa contract #70rdad22a00000004 for the contract or design, deliver, and install the products and services specified in the statement of work (sow) | Feb 25, 2026 |
| 70FA4024F00000432 | $149K | BPA call | Federal Emergency Management Agency | Furniture | Suite 100 furniture | Jul 27, 2026 |
| 70RDA125FC0000014 | $120K | BPA call | Office of Procurement Operations | Furniture | Cisa hq, furniture design, re-district | Feb 4, 2026 |
| 70LGLY25FGLB00128 | $115K | BPA call | Federal Law Enforcement Training Center | Furniture | Office furniture for townhouse 381 | Apr 15, 2026 |
| 70Z03324FSEAT0038 | $100K | BPA call | U.S. Coast Guard | Furniture | Sflc furniture, polar/slep, healy & ddpe | Aug 1, 2024 |
| 70CMSW25FC0000125 | $96K | BPA call | U.S. Immigration and Customs Enforcement | Furniture | This award procures office furniture and associated services for homeland security investigations in fairfax, va. | Sep 1, 2026 |
| 70Z02926FNEWO0014 | $95K | delivery order | U.S. Coast Guard | Furniture | Sumr bpa furniture order | Jun 29, 2026 |
| 70RDA126FC0000018 | $93K | BPA call | Office of Procurement Operations | Furniture | Nfp&s bpa ii - steelcase office furniture - supply source / re-district - 70rdad22a00000004 | Jun 30, 2026 |
| 70Z03326FSEAT0029 | $91K | BPA call | U.S. Coast Guard | Furniture | Office furniture for cgd-nw external affairs office renovation. | Aug 20, 2026 |
| 70T01026F5900N006 | $91K | BPA call | Transportation Security Administration | Furniture | Furniture and ancillary services for TSA at lax. | Sep 27, 2026 |
| 70LGLY26FGLB00142 | $88K | BPA call | Federal Law Enforcement Training Center | Furniture | Purchase classroom furniture for new training building (uof). | Sep 24, 2026 |
| 70FBR424F00000075 | $80K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price (ffp) bpa call order is to procure eighteen (18) workstations to accommodate grants management division staff expansion in support of region 4. | Feb 25, 2025 |
| 70Z02925FNEWO0058 | $75K | delivery order | U.S. Coast Guard | Furniture | Sumr bpa furniture order | Sep 25, 2025 |
| 70B03C25F00000907 | $74K | BPA call | U.S. Customs and Border Protection | Furniture | Furniture and cubicles | Aug 20, 2025 |
| 70Z03326FSEAT0034 | $74K | BPA call | U.S. Coast Guard | Furniture | New workstations for base seattle ned, phase 3. | Aug 31, 2026 |
| 70CMSW26FC0000106 | $73K | BPA call | U.S. Immigration and Customs Enforcement | Furniture | This award procures office furniture, installation, and associated services for enforcement and removal operations. | Sep 11, 2026 |
| 70Z03325FSEAT0019 | $69K | BPA call | U.S. Coast Guard | Furniture | Base seattle ned furniture - phase 2 | Aug 13, 2025 |
| N4248524F0029 | $63K | delivery order | Department of the Navy | Furniture | Opnav office furniture room 5d150 | Sep 28, 2024 |
| N0003024F4064 | $61K | delivery order | Department of the Navy | Furniture | B200 admiral suite 5500 furniture source selection process changed from "lpta" to "other" since only one offer received according to the price reasonableness memorandum. cp | Jun 17, 2024 |
| 70FBR425F00000311 | $61K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price (ffp) bpa call order is to purchase, delivery, and installation of steelcase fold-top tables and think chairs for region iv. | Jul 11, 2025 |
| 70FBR426F00000054 | $58K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs potential new hires in support of region 4. | Sep 8, 2026 |
| 70T01026F7668N067 | $51K | BPA call | Transportation Security Administration | Furniture | Furniture and ancillary services for TSA at ont. | Sep 23, 2026 |
| 70T01025F7668N002 | $48K | BPA call | Transportation Security Administration | Furniture | The purpose of this bpa call is to acquire delivery and installation services to move 10 pallets of existing systems furniture parts from TSA springfield warehouse to TSA tsif (arlington, va). | May 11, 2026 |
| 70FBR225F00000059 | $47K | BPA call | Federal Emergency Management Agency | Installation of equipment | The purpose of this bpa call order is to procure all services and materials necessary to procure, delivery and install a total of fourteen (14) training room tables with modesty panels and forty (40) training room chairs for the FEMA ... | Oct 1, 2025 |
| 70B03C24F00001077 | $44K | BPA call | U.S. Customs and Border Protection | Furniture | Purchase of office furniture | Mar 24, 2026 |
| 70Z02925FNEWO0034 | $43K | delivery order | U.S. Coast Guard | Furniture | Office furniture for heartland district waterways department | Jul 25, 2025 |
| 70Z02925FNEWO0037 | $43K | delivery order | U.S. Coast Guard | Furniture | Office furniture for heartland district waterways department | Aug 15, 2025 |
| 70Z02326F81000001 | $41K | delivery order | U.S. Coast Guard | Furniture | 40 gear lockers delivered and installed iaw with pws | Sep 15, 2026 |
| 70Z02326F8100001 | $41K | delivery order | U.S. Coast Guard | Furniture | 40 gear lockers delivered and installed iaw with pws | Sep 15, 2026 |
| N0017325F0700 | $40K | delivery order | Department of the Navy | Furniture | Office furniture for room 188 | Feb 27, 2025 |
| N0003024F4084 | $39K | delivery order | Department of the Navy | Furniture | Furniture - steelcase source selection process changed from "lpta" to "other" since only one offer was received according to the price reasonableness memorandum. cp | Aug 23, 2024 |
| 70T01026F7668N073 | $38K | BPA call | Transportation Security Administration | Furniture | Furniture and ancillary services for TSA at irk. | Sep 28, 2026 |
| 70FBR426F00000051 | $37K | BPA call | Federal Emergency Management Agency | Furniture | This blanket purchase agreement call order is to procure six (6) workstations and one (1) sit -stand desk to support the newly established analyst branch and branch chief in support of region 4. | Aug 27, 2026 |
| 70RDA124FC0000028 | $37K | BPA call | Office of Procurement Operations | Furniture | Supply source - re-district - bpa 70rdad22a00000004 | Mar 12, 2026 |
| 70B01C26F00001085 | $36K | BPA call | U.S. Customs and Border Protection | Furniture | Steelcase office furniture | Sep 16, 2026 |
| 70FA4026F00000312 | $35K | BPA call | Federal Emergency Management Agency | Furniture | The purpose of this bpa order is to procure office furniture for total amount of 35,156.40. all clauses flow down from bpa 70rdad22a00000004 | Sep 30, 2026 |
| 70T01026F7668N037 | $35K | BPA call | Transportation Security Administration | Furniture | Furniture and ancillary services for TSA at mckinney national airport (tki) | Sep 12, 2026 |
| 70SBUR26F00000300 | $34K | BPA call | U.S. Citizenship and Immigration Services | Furniture | Sep 11, 2026 | |
| 70VT1525F00014 | $32K | BPA call | Office of the Inspector General | Furniture | Purchase office furniture for two offices in orlando fl. approved under sec. 2. (d) | Jul 18, 2025 |
| 70FBR426F00000050 | $31K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price blanket purchase agreement call order is to procure twenty (20) sit-stand desks, 5 additional legs., assembly, installation/labor and removal of old items in support of region 4. | Aug 26, 2026 |
| 70SBUR26F00000229 | $29K | BPA call | U.S. Citizenship and Immigration Services | Furniture | Funding for the design fees for furniture procurement for the uscis mission support center san diego. pm: joanna chenaille 916-542-5890 uscis mission support center san diego san diego, california | Aug 24, 2026 |
| 70Z02725FPORT0021 | $27K | BPA call | U.S. Coast Guard | Furniture | Cubicle furniture for svc mst office | Jul 3, 2025 |
| 70B03C25F00000411 | $26K | BPA call | U.S. Customs and Border Protection | Furniture | Conference table | Sep 17, 2026 |
| 70FBR426F00000053 | $25K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price blanket purchase agreement call order is to procure four (4) workstations for external affairs potential new hires in support of region 4. | Aug 28, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70RDAD22A00000004 | 56 | $4.4M | $600K | - | Tracen birmingham souther furniture | Oct 22, 2026 |
| 2 | GS27F017CA | 14 | $752K | $98.0M | $97.2M | Sumr bpa furniture order | Sep 15, 2026 |
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 | Office of Procurement Operations | 7 | $1.4M | 25% |
| 2 | U.S. Coast Guard | 16 | $945K | 17% |
| 3 | Transportation Security Administration | 8 | $867K | 16% |
| 4 | Federal Emergency Management Agency | 16 | $605K | 11% |
| 5 | Department of the Air Force | 1 | $454K | 8.1% |
| 6 | U.S. Customs and Border Protection | 6 | $388K | 7.0% |
| 7 | Department of the Army | 1 | $212K | 3.8% |
| 8 | Department of the Navy | 5 | $205K | 3.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 67 | $5.3M | 95% |
| 2 | Installation of equipment | 2 | $243K | 4.4% |
| 3 | Household and commercial furnishings | 1 | $20K | 0.4% |
| 4 | Professional services, other | 1 | $2K | 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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