SENTINEL SUPPLY CHAIN LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$506,700
Primary AgencyDepartment of Justice
SENTINEL SUPPLY CHAIN LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 34.0% vs FY2024 Peak year was FY2024 ($767,635).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $506,700 | 9건 | Department of Justice | |
| FY2024 | $767,635 | 17건 | Department of Defense | |
| FY2023 | $269,707 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-11 | Department of Justice | $242,906 | REBUILD CHILLER 3, IN ACCORDANCE WITH STATEMENT OF WORK, UNISON RFQ 1198055_01 A |
| 2024-08-01 | Department of Defense | $147,348 | UNISON BUY #1176493_02 APX6000 RADIO UHF R1 MODEL 2.5 |
| 2024-09-20 | Department of Defense | $124,996 | DFAC FURNITURE UNISON BUY # 1185644_01 |
| 2026-02-03 | Department of Defense | $106,020 | S2P2: STORE FRONT WINDOWS: W911S226U2332 |
| 2023-09-15 | Department of Defense | $91,908 | BANNER STAND ART FILE “ARMY” UNISON BUY# 1150025 |
| 2024-12-11 | Department of Defense | $87,343 | S2P2: UNISON BUY # 1188018: UH-60 SHORING CRADLES |
| 2024-05-23 | Department of State | $65,589 | AWARD-INL/BMP/CS/DEFENSIVE TACTICS/TRAINING EQUIPMENT |
| 2025-04-04 | Department of Defense | $50,857 | GEARS AND PINION |
| 2023-09-22 | Department of Defense | $48,822 | UNISON BUY 1155373_01 – METAL ROOFING |
| 2024-09-20 | Department of Defense | $47,718 | PROJECTOR UNISON BUY #1184741_02 |
| 2024-04-29 | Department of Defense | $46,349 | TRAILER UNISON BUY #1168415 |
| 2024-09-16 | Department of Defense | $44,556 | 10TH MTN DIVISION HAYS HALL GYM EQUIPMENT UNISON BUY PACKAGE: 1181139_02 |
| 2024-09-27 | Department of Defense | $42,357 | SIT/STAND L-SHAPED DESK |
| 2023-11-14 | Department of State | $41,219 | SAFES AND CABINETS |
| 2024-03-11 | Department of Defense | $40,821 | ZOLL PROPAQ MONITOR/DEFIBLATOR UNISON BUY # 1162868_01 |
| 2025-09-28 | Department of Defense | $38,795 | REMEMBRANCE WALL PLAQUES. |
| 2023-09-15 | Department of Defense | $37,080 | PICC-VIP-46 UNISON BUY #1154312 |
| 2024-05-13 | Department of Defense | $32,670 | SEEDED MULCH UNISON BUY PACKAGE: 1169192 |
| 2023-09-07 | Department of Defense | $26,006 | UNISON BUY #1153158 “STEEL” D CO 2ND SWTG |
| 2025-04-03 | Department of Homeland Security | $25,647 | AWARD: REMOVE AND INSTALL A NEW WIRED LOAD SENSING SYSTEM FOR 55 TON TEREX CRANE |