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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR426F00000048 | $24K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price blanket purchase agreement call order is to procure furniture consisting of one (1) conference room table and sixteen (16) chairs in support of region 4. | Aug 25, 2026 |
| 70SBUR24F00000177 | $21K | BPA call | U.S. Citizenship and Immigration Services | Furniture | Furniture (seating) procurement for hq hsdn training room project using the DHS bpa product, delivery, and installation only. | Aug 20, 2024 |
| 70Z03523FKETC0069 | $20K | BPA call | U.S. Coast Guard | Household and commercial furnishings | D17 dm office reorganization | Feb 28, 2024 |
| 70Z02724FPORT0031 | $20K | BPA call | U.S. Coast Guard | Furniture | Cubicle furniture for svc mst office | Sep 16, 2024 |
| 70FBR425F00000315 | $19K | BPA call | Federal Emergency Management Agency | Furniture | The purpose of this bpa call order is the purchase, delivery, and installation of five (5) new workstations in the regional response coordination center (rrcc) in support of region iv. | Mar 3, 2026 |
| 70FBR226F00000034 | $18K | BPA call | Federal Emergency Management Agency | Furniture | The purpose of this call order is to procure all services and material necessary to procure, assemble, and deliver six (6) flip top tables, four (4) corner pieces, and six (6) additional power whips for FEMA r2 regional office. | Sep 16, 2026 |
| 70RDA226FC0000014 | $16K | BPA call | Office of Procurement Operations | Furniture | Front office furnishings | Sep 23, 2026 |
| 70VT1524F00022 | $16K | BPA call | Office of the Inspector General | Furniture | Furniture to outfit 2 offices located at wfo | Aug 8, 2025 |
| 70B03C25F00000911 | $11K | BPA call | U.S. Customs and Border Protection | Furniture | Purchase of conference table and chairs | Mar 23, 2026 |
| 70FBR426F00000046 | $8K | BPA call | Federal Emergency Management Agency | Furniture | This firm fixed price blanket purchase agreement call order is to procure five (5) sit-stand desks, 5 additional legs., assembly, installation/labor and removal of old items in support of region 4. | Aug 14, 2026 |
| 70FA4024F00000431 | $6K | BPA call | Federal Emergency Management Agency | Furniture | Fema hq flex media carts | Jul 23, 2026 |
| 70FA5025F00000078 | $5K | BPA call | Federal Emergency Management Agency | Furniture | Office furniture | Jul 23, 2025 |
| 70FBR426F00000026 | $4K | BPA call | Federal Emergency Management Agency | Furniture | Replacement of tables for rhodes bld region 4 | Jul 21, 2026 |
| N0003023F4110 | $3K | delivery order | Department of the Navy | Furniture | Private office furniture | Dec 15, 2023 |
| 70SBUR26F00000242 | $2K | BPA call | U.S. Citizenship and Immigration Services | Professional services, other | Furniture design for file room reconfiguration and (10) workstations at uscis, 20760 u.s. highway 281 north, san antonio, tx, 78258. | Oct 22, 2026 |
| 70T01026F7668N070 | $2K | BPA call | Transportation Security Administration | Furniture | Furniture design for TSA at dsm | Sep 25, 2026 |
| 70T01025F7668N059 | $1K | BPA call | Transportation Security Administration | Furniture | Purpose of bpa is to deliver and install office chair at TSA hq. TSA project hq invest.9207. | Jan 28, 2026 |
| 70CMSW23FC0000112 | $0 | BPA call | U.S. Immigration and Customs Enforcement | Furniture | Furniture, design, installation, and associated services | Dec 13, 2024 |
| 70RDAD22A00000004 | $0 | blanket purchase agreement | Office of Procurement Operations | Furniture | Steelcase furniture bpa | Sep 14, 2026 |
| 70Z08723FJUNE0003 | $0 | BPA call | U.S. Coast Guard | Furniture | Furniture for secretary's area | Dec 5, 2023 |
| 70Z0G323FWFD00002 | -$3K | delivery order | U.S. Coast Guard | Furniture | Dec 11, 2023 |
| # | 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.
| # | 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% |
| # | 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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