No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-03 |
|---|---|
| Legal name | UNITED SUPPLY ALLIANCE INC. |
| Address | 110 VENTURE ST, SAN MARCOS, CA, 92078, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2019-05-06 |
| NAICS | 423420 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0745 | $74K | purchase order | Department of the Army | Badges, insignia and accessories | Unison buy # 1174557_01 male ring size 10 | Jun 25, 2024 |
| W911S225PA945 | $72K | purchase order | Department of the Army | Textiles, tents and flags | S2p2 - canopy tents - w911s225u1869 | Sep 12, 2025 |
| N0010424PBL63 | $22K | purchase order | Department of the Navy | IT products: end user | Toner, black | May 9, 2024 |
| N0018926PD019 | $9K | purchase order | Department of the Navy | Textiles, tents and flags | Vcjcs coins | Mar 25, 2026 |
| SP330024P1282 | $7K | purchase order | Defense Logistics Agency | Footwear | 8510839722 crocs, shoes, brown, size 11 | Sep 4, 2024 |
| N0018925PZ544 | $5K | purchase order | Department of the Navy | Textiles, tents and flags | Joint staff seac coins | Sep 16, 2025 |
| SP330024P0199 | $3K | purchase order | Defense Logistics Agency | Containers and packaging | 8510320648 envelope pack list 7x10 clr | Dec 22, 2023 |
| SP330024P0758 | $1K | purchase order | Defense Logistics Agency | Office supplies | 8510590992 cartridge/imaging unit, xerox | Apr 29, 2024 |
| FA480125P0083 | $0 | purchase order | Department of the Air Force | Electronic components | Wall mounted photo and award display iaw sales quote dated 8/1/25 | Feb 12, 2026 |
| N0018925PZ533 | $0 | purchase order | Department of the Navy | IT products: end user | Laptop tri-fold extenders | Jan 26, 2026 |
| N6883624P0087 | $0 | purchase order | Department of the Navy | Household and commercial furnishings | Wardroom chair covers | Aug 7, 2024 |
| W91CRB26AA004 | $0 | blanket purchase agreement | Department of the Army | Program and management support | Contractor to produce, customize, and deliver coins to the office of the chief of staff of the ARMY. | Jan 27, 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 | Department of the Army | 3 | $146K | 76% |
| 2 | Department of the Navy | 5 | $35K | 18% |
| 3 | Defense Logistics Agency | 3 | $12K | 6.2% |
| 4 | Department of the Air Force | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Textiles, tents and flags | 3 | $85K | 44% |
| 2 | Badges, insignia and accessories | 1 | $74K | 38% |
| 3 | IT products: end user | 2 | $22K | 11% |
| 4 | Footwear | 1 | $7K | 3.8% |
| 5 | Containers and packaging | 1 | $3K | 1.8% |
| 6 | Office supplies | 1 | $1K | 0.7% |
| 7 | Program and management support | 1 | $0 | 0.0% |
| 8 | Household and commercial furnishings | 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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/united-supply-alliance. Schema, sample and price or start with free sample calls.