No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | US SUPPLY LLC |
| Address | 3780 FLORENCE ST, SAN DIEGO, CA, 92113, USA / district 52 |
| Structure | Corporate entity (not tax exempt), incorporated in WA / in business since 2017-04-25 |
| NAICS | 812332 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN25FA345 | $765K | delivery order | Department of the Army | Food services | The purpose of this task order is to procure ppe uniform and laundry services within the 13 states area of responsibility, in support of the 99th readiness division. | Sep 10, 2025 |
| W15QKN24F5401 | $698K | delivery order | Department of the Army | Food services | The purpose of task order w15qkn-24-f-5401 issued under contract number w15qkn-24-d-5015 is to procure ppe uniform and laundry services within the 13 states area of responsibility, in support of the 99th readiness division. | Sep 17, 2024 |
| W911SA24F3016 | $522K | delivery order | Department of the Army | Equipment leases and rentals | Opt 1 task order 1 | Mar 26, 2024 |
| W911SA25FA114 | $411K | delivery order | Department of the Army | Equipment leases and rentals | Task order (to) for protective clothing with laundering, 45 locations in 9 states in continental us and puerto rico in accordance with the terms and conditions of the contract. period of performance for this task order is 4/1/2025 - ... | Apr 22, 2025 |
| W15QKN24F5224 | $398K | delivery order | Department of the Army | Food services | The purpose of task order w15qkn-24-f-5224 issued under contract number w15qkn-24-d-5015 is to procure ppe uniform and laundry services within the 13 state area of responsibility (aor), in support of the 99th readiness division. | Mar 19, 2024 |
| M6739924F0209 | $149K | delivery order | Department of the Navy | Equipment leases and rentals | Industrial personal protective pants | Aug 13, 2024 |
| M6739925F0248 | $74K | delivery order | Department of the Navy | Equipment leases and rentals | Industrial personal protective pants | Jul 31, 2025 |
| FA481922P0050 | $55K | purchase order | Department of the Air Force | Food services | Perform laundry services and provide uniforms and floor mat rental for forty four (44) cemirt personnel, and floor mat services for two (2) facilities iaw the performance work statement. | Jul 3, 2024 |
| HQC00523C0006 | $35K | definitive contract | Defense Commissary Agency | Equipment leases and rentals | Linen/mat rental & cleaning at the wright patterson commissary | Jul 21, 2025 |
| M0068126F0079 | $0 | delivery order | Department of the Navy | Equipment leases and rentals | Personal protective equipment | Jan 29, 2026 |
| M6739920D0008 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Personal protective clothing rental and laundering services | Jul 29, 2025 |
| W15QKN24D5015 | $0 | IDIQ contract | Department of the Army | Food services | Phase in | Aug 15, 2025 |
| W911SA23D3004 | $0 | IDIQ contract | Department of the Army | Equipment leases and rentals | May 23, 2025 | |
| W911SF23C0003 | -$14K | definitive contract | Department of the Army | Equipment leases and rentals | Uniform rental & services | Nov 2, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN24D5015 | 3 | $1.9M | $765K | - | The purpose of this task order is to procure ppe uniform and laundry services within the 13 states area of responsibility, in support of the 99th readiness division. | Sep 10, 2025 |
| 2 | W911SA23D3004 | 2 | $933K | $522K | - | Task order (to) for protective clothing with laundering, 45 locations in 9 states in continental us and puerto rico in accordance with the terms and conditions of the contract. period of performance for this task order is 4/1/2025 - ... | Apr 22, 2025 |
| 3 | M6739920D0008 | 3 | $223K | $149K | - | Personal protective equipment | Jan 29, 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 | 8 | $2.8M | 90% |
| 2 | Department of the Navy | 4 | $223K | 7.2% |
| 3 | Department of the Air Force | 1 | $55K | 1.8% |
| 4 | Defense Commissary Agency | 1 | $35K | 1.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 5 | $1.9M | 62% |
| 2 | Equipment leases and rentals | 9 | $1.2M | 38% |
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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