Uline Inc
#28,779 by obligations / 40.0/100 Score / $202K obligated (FY24+) / 21 awards / 30.1% no-bid among largest contracts / Jul 10, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-24 |
|---|---|
| Legal name | ULINE INC |
| Address | 12575 ULINE DR, PLEASANT PRAIRIE, WI, 53158, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1980-01-01 |
| NAICS | 423840 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03826PF0003004 | $37K | purchase order | U.S. Coast Guard | Furniture | Procurement of shelving, cabinets, and plastic bins used in the storage of parts in the warehouse.. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | Feb 5, 2026 |
| 70Z0G826PBNCR0012 | $26K | purchase order | U.S. Coast Guard | Furniture | Smc standup warehouse supplies | Jul 10, 2026 |
| 70Z02325PSALC0004 | $21K | purchase order | U.S. Coast Guard | Containers and packaging | Storage lockers for ctd wotc space | Dec 12, 2024 |
| N0018924P0642 | $15K | purchase order | Department of the Navy | Materials handling equipment | Uline shipping iteams | Jan 7, 2025 |
| W50S7W25PA009 | $15K | purchase order | Department of the Army | Furniture | Aircraft panel rack system | Aug 20, 2025 |
| 70Z03825PF0003035 | $12K | purchase order | U.S. Coast Guard | Containers and packaging | Procurement of warehouse packing supplies and office supplies utilized in the receiving warehouse for packing and shipping parts. | Mar 14, 2025 |
| SPE3S126P0009 | $12K | purchase order | Defense Logistics Agency | Uniforms and clothing | 8511990205 gloves,disposable | Mar 19, 2026 |
| N0018925P0407 | $12K | purchase order | Department of the Navy | Office supplies | Heavy-duty steel shelving | Feb 18, 2026 |
| 70FA5024P00000122 | $10K | purchase order | Federal Emergency Management Agency | Furniture | Ccd fy24 - desk furniture | Sep 24, 2024 |
| SP330024P0132 | $9K | purchase order | Defense Logistics Agency | Containers and packaging | 8510269300 bag, tunnel, heat and seal 65 | Nov 20, 2023 |
| N0042125P1095 | $8K | purchase order | Department of the Navy | Materials handling equipment | Uline welded shelf cart | May 29, 2025 |
| SPE3S126P0005 | $6K | purchase order | Defense Logistics Agency | Uniforms and clothing | 8511970186 gloves,disposable | Mar 11, 2026 |
| FA800324P0013 | $5K | purchase order | Department of the Air Force | Office supplies | Combat support training range - hazardous material labels | Sep 24, 2024 |
| SP330024P0327 | $5K | purchase order | Defense Logistics Agency | Furniture | 8510388204 workbench, cabinet, mobile 48 | Jan 18, 2024 |
| SPE3SE24P0662 | $5K | purchase order | Defense Logistics Agency | Food preparation and serving equipment | 8510882675 equipment ist | Sep 16, 2024 |
| 70FBR425P00000198 | $4K | purchase order | Federal Emergency Management Agency | Hand tools | Equipment and supplies for the federal emergency management region iv office. | Sep 15, 2025 |
| N0017324P1703 | $505 | purchase order | Department of the Navy | Containers and packaging | Storage boxes | Jan 2, 2024 |
| SPE3S126P0014 | $0 | purchase order | Defense Logistics Agency | Uniforms and clothing | 8511995259 gloves,disposable | Mar 25, 2026 |
| SPE8ED26P0573 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | 8511956861 containers ist - philadelphia | Mar 25, 2026 |
| SPE8ED26P0576 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | 8511957022 containers ist - philadelphia | Mar 26, 2026 |
| SPMYM126P9159 | $0 | purchase order | Defense Logistics Agency | Uniforms and clothing | Cut resistant gloves (medium) | Mar 31, 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 | U.S. Coast Guard | 4 | $96K | 47% |
| 2 | Defense Logistics Agency | 9 | $37K | 18% |
| 3 | Department of the Navy | 4 | $35K | 18% |
| 4 | Department of the Army | 1 | $15K | 7.3% |
| 5 | Federal Emergency Management Agency | 2 | $14K | 7.1% |
| 6 | Department of the Air Force | 1 | $5K | 2.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 5 | $92K | 46% |
| 2 | Containers and packaging | 6 | $42K | 21% |
| 3 | Materials handling equipment | 2 | $23K | 12% |
| 4 | Uniforms and clothing | 4 | $18K | 8.9% |
| 5 | Office supplies | 2 | $17K | 8.5% |
| 6 | Food preparation and serving equipment | 1 | $5K | 2.4% |
| 7 | Hand tools | 1 | $4K | 2.2% |
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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