Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA810124FG014 delivery order | United Commercial Supply LLC | $224K | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d | |
| 70Z02825FMIAM0009 delivery order | United Commercial Supply LLC | $55K | Plumbing fixtures for base miami beach | U.S. Coast Guard | Plumbing, heating and waste disposal | Jun 26, 2025 |
| FA857124F9028 delivery order | United Commercial Supply LLC | $32K | Push-pull gauges | Air Force | Hardware and abrasives | Jul 23, 2024 DoD 90d |
| N5523625F0596 delivery order | United Commercial Supply LLC | $28K | C410a procurement of baileigh lathe for c958a | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| FA462526FG054 delivery order | United Commercial Supply LLC | $25K | Saws and filing machines | Air Force | Metalworking machinery | Oct 1, 2025 DoD 90d |
| 70LART24FPFB00066 delivery order | United Commercial Supply LLC | $24K | Paint machine needed for all driving ranges | Federal Law Enforcement Training Center | Construction and earthmoving equipment | Sep 6, 2024 |
| SP330024F0602 delivery order | United Commercial Supply LLC | $23K | 8510892395 machine, milling, knee 3hp | Defense Logistics Agency | Metalworking machinery | Sep 23, 2024 DoD 90d |
| 70Z02824FMIAM0003 delivery order | United Commercial Supply LLC | $18K | Ipf miami hamilton casters | U.S. Coast Guard | Hardware and abrasives | Apr 5, 2024 |
| FA850124FG089 delivery order | United Commercial Supply LLC | $15K | Wire and cable electrical | Air Force | Power generation and distribution | Oct 1, 2023 DoD 90d |
| N6279326FG039 delivery order | United Commercial Supply LLC | $13K | Spray painting equipment | Navy | Maintenance shop equipment | Mar 4, 2026 DoD 90d |
| FA810125FG056 delivery order | United Commercial Supply LLC | $12K | Valves nonpowered | Air Force | Valves | Oct 1, 2024 DoD 90d |
| M6740024M001X delivery order | United Commercial Supply LLC | $5K | Multigas detector, altair 5x, configure | Navy | Office supplies | May 21, 2024 DoD 90d |
| 70Z03826FP0000004 delivery order | United Commercial Supply LLC | $5K | Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Jan 16, 2026 |
| 70Z03824FR0000141 delivery order | United Commercial Supply LLC | $4K | Purchase of black tape to be used by USCG ground services. | U.S. Coast Guard | Office supplies | Jul 9, 2024 |
| 70Z03825FP0000009 delivery order | United Commercial Supply LLC | $4K | Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard. | U.S. Coast Guard | Office supplies | Mar 11, 2025 |
| SPEWA624M00TP delivery order | United Commercial Supply LLC | $2K | Safe blade knf | Defense Logistics Agency | Office supplies | Sep 26, 2024 DoD 90d |
| N0016724FG253 delivery order | United Commercial Supply LLC | $1K | Po# 4522554661 sunnyside 5 gallon acetone | Navy | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| SPEWA625M0006 delivery order | United Commercial Supply LLC | $1K | 25lb 3x10tan deck screw | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
| N0016725FG035 delivery order | United Commercial Supply LLC | $1K | Po# 4522629661 5 gal acetone | Navy | Paints, sealers and adhesives | Nov 1, 2024 DoD 90d |
| N0016725FG223 delivery order | United Commercial Supply LLC | $1K | 4522896569 sunnyside 5 gallon, acetone | Navy | Chemicals | Sep 16, 2025 DoD 90d |
| SP451026M0009 delivery order | United Commercial Supply LLC | $1K | Document envelope clear pk1000 | Defense Logistics Agency | Office supplies | Dec 9, 2025 DoD 90d |
| N0010424M000U delivery order | United Commercial Supply LLC | $1K | Caliper, dial, .1 /rev, 0-12 , . | Navy | Office supplies | May 17, 2024 DoD 90d |
| N0018924M00AH delivery order | United Commercial Supply LLC | $914 | Watersentry plus replacement filter (bot | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| SP330026M0029 delivery order | United Commercial Supply LLC | $775 | Stretch wrap cast standard duty | Defense Logistics Agency | Office supplies | Jan 22, 2026 DoD 90d |
| N0016425FP034 delivery order | United Commercial Supply LLC | $762 | Required to build control circuits for the high voltage detonator test console prototypes in support of sp27 qxwl 4522612711 | Navy | Books, maps and publications | Oct 7, 2024 DoD 90d |
| N0016424FP786 delivery order | United Commercial Supply LLC | $697 | Purpose this will be sent to USAF end users in support of the tactical air control party (tacp) program 4522485252 | Navy | Office supplies | Apr 9, 2024 DoD 90d |
| N0025324M5036387 delivery order | United Commercial Supply LLC | $692 | Micrometer | Navy | Hand tools | Dec 14, 2023 DoD 90d |
| N0016724M00NF delivery order | United Commercial Supply LLC | $680 | 3.5gal dstctrl compound | Navy | Office supplies | Apr 18, 2024 DoD 90d |
| N0016424FP296 delivery order | United Commercial Supply LLC | $650 | Material is needed for wx personal indirect funding supports this procurement 4522410238 | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| S5102A24M0124 delivery order | United Commercial Supply LLC | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 2, 2024 DoD 90d |
| S5102A24M0128 delivery order | United Commercial Supply LLC | $440 | Mic, outside, 0-1 , 0.001 , r | Defense Contract Management Agency | Office supplies | Aug 13, 2024 DoD 90d |
| N0016424FP1132 delivery order | United Commercial Supply LLC | $370 | These items are required to develop the hdts for ran jxnt, 4522532817 | Navy | Electronic components | Jun 13, 2024 DoD 90d |
| W912NS25M0001 delivery order | United Commercial Supply LLC | $321 | Manifold assy, test, g1, extendaire univ | Army | Office supplies | Feb 26, 2025 DoD 90d |
| N0016425FP3451 delivery order | United Commercial Supply LLC | $317 | Required to perform accurate tracking of thermo luminescent dosimeters gxmr 4522851537 | Navy | Instruments and lab equipment | Jul 29, 2025 DoD 90d |
| SP330025M002G delivery order | United Commercial Supply LLC | $260 | B851 grn/wht 7x4 2-sides 10/pk | Defense Logistics Agency | Office supplies | Nov 26, 2024 DoD 90d |
| SPE60125M0002 delivery order | United Commercial Supply LLC | $259 | Watersentry plus replacement filter (bot | Defense Logistics Agency | Office supplies | Oct 31, 2024 DoD 90d |
| SP330026M000H delivery order | United Commercial Supply LLC | $253 | Compressed air spraybottle 51oz 12 1/4 h | Defense Logistics Agency | Office supplies | Oct 31, 2025 DoD 90d |
| HQ014724FV046 delivery order | United Commercial Supply LLC | $226 | Mda/ms requested supplies needed by facilities for maintenance tasks in vb3 hsv. | Missile Defense Agency | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| N6597124M000B delivery order | United Commercial Supply LLC | $200 | 1/2 barb stubout elbow | Navy | Office supplies | May 3, 2024 DoD 90d |
| N6247324M017A delivery order | United Commercial Supply LLC | $155 | 36 oak a708 seam binder | Navy | Office supplies | Sep 5, 2024 DoD 90d |
| S5102A26M0056 delivery order | United Commercial Supply LLC | $138 | Rj45 cat6 pass-through connectors pk 100 | Defense Contract Management Agency | Office supplies | May 7, 2026 DoD 90d |
| N0017425FG361 delivery order | United Commercial Supply LLC | $125 | Brady label, black/yellow maintenance record, 100/pk | Navy | Construction materials | Aug 27, 2025 DoD 90d |
| N0016424FP678 delivery order | United Commercial Supply LLC | $105 | Items needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522481376 | Navy | Chemicals | Apr 3, 2024 DoD 90d |
| SP470125M0005 delivery order | United Commercial Supply LLC | $104 | Battery-3 volt- cr2450n | Defense Logistics Agency | Office supplies | Oct 21, 2024 DoD 90d |
| N6931626F9022 delivery order | United Commercial Supply LLC | $80 | 4522998987 - dry erase markers | Navy | Office supplies | Jan 28, 2026 DoD 90d |
| 70Z03821FF0000319 delivery order | United Commercial Supply LLC | $0 | Procurement of heat shrink for use on mh65 aircraft. | U.S. Coast Guard | Electronic components | Oct 5, 2023 |
| N0017424FG113 delivery order | United Commercial Supply LLC | $0 | Alu hang button latch | Navy | Construction materials | Mar 7, 2024 DoD 90d |
| N0017425FG176 delivery order | United Commercial Supply LLC | $0 | Schlage elan satin chrome passage lever | Navy | Construction materials | Apr 28, 2025 DoD 90d |
| N6883623F0326 delivery order | United Commercial Supply LLC | $0 | Industrial humidifier | Navy | Refrigeration and air conditioning | Dec 15, 2023 DoD 90d |
| HQ003423F0230 delivery order | United Commercial Supply LLC | -$18K | Copper pipe and other plumbing supplies | Washington Headquarters Services | Plumbing, heating and waste disposal | Jan 30, 2025 DoD 90d |
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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