UNITED SUPPLY ALLIANCE INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
UNITED SUPPLY ALLIANCE INC. has received $3M in total federal contract awards
across 6 fiscal year(s). ▲ 268.8% vs FY2024 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 11건 | Department of Defense | |
| FY2024 | $336,076 | 13건 | Department of Defense | |
| FY2023 | $252,061 | 10건 | Department of Defense | |
| FY2022 | $370,029 | 18건 | Department of State | |
| FY2021 | $628,962 | 30건 | Department of State | |
| FY2020 | $109,623 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-11 | Department of Defense | $1.0M | LAPTOP TRI-FOLD EXTENDERS |
| 2020-03-18 | Department of Health and Human Services | $77,500 | PPE EQUIPMENT FOR COVID-19 RESPONSE |
| 2024-06-25 | Department of Defense | $74,161 | UNISON BUY # 1174557_01 MALE RING SIZE 10 |
| 2023-07-07 | Department of Defense | $74,049 | UNISON BUY# 1140797_02 GOLD MALE RING SIZE 9.0 |
| 2025-09-12 | Department of Defense | $72,250 | S2P2 – CANOPY TENTS – W911S225U1869 |
| 2022-09-27 | Department of State | $60,215 | PR10995841: 7112/AOA2558/FAC – BAS SPARE PARTS |
| 2021-09-13 | Department of State | $57,080 | “FM”-MATERIALS FOR GYM/SHOP BUILDING ROOF REPLACEMENT |
| 2021-10-15 | Department of State | $50,950 | EMBASSY MOBILE FUEL POLISHING & TANK CLEANING EQUIPMENT-FAC |
| 2024-05-01 | Department of Defense | $49,043 | WARDROOM CHAIR COVERS |
| 2025-03-26 | Department of State | $44,428 | 7561/FAC/OTECB TRANSFER SWITCH FOR BACK UP |
| 2024-04-18 | Department of Health and Human Services | $44,300 | CY 2024-CHINLE DIABETES PROGRAM |
| 2021-09-23 | Department of Defense | $38,159 | USS HOPPER MISC FURNITURE |
| 2023-09-18 | Agency for International Development | $35,152 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE TONERS FOR PRINTERS: HP M611 M776 |
| 2021-07-27 | Department of Defense | $34,970 | PT UNIFORMS UNISON BUY PACKAGE: 1061257-06 |
| 2021-05-18 | Department of State | $31,540 | PURCHASE OF PPE FOR DONATION TO MINISTRY OF HEALTH |
| 2021-06-09 | Department of State | $30,942 | ALG/GSO/SUPPLY/TT/ WELCOME KIT (KITCHEN PACKAGE 1) |
| 2023-05-26 | Department of Defense | $30,480 | DINNERWARE, LENOX ETERNAL |
| 2022-01-05 | Department of State | $29,844 | ABBOT BINAXNOW RAPID TEST HOME KITS |
| 2023-09-19 | Department of State | $29,442 | LAPTOP BAGS AND HEADPHONES |
| 2021-05-26 | Department of Defense | $29,000 | QUARTERDECK ITEMS |