SUPPLY PARTNER LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$231,949
Primary AgencyDepartment of Defense
SUPPLY PARTNER LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 49.0% vs FY2024 Peak year was FY2023 ($500,109).
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 | $231,949 | 7건 | Department of Defense | |
| FY2024 | $455,031 | 16건 | Department of State | |
| FY2023 | $500,109 | 18건 | Department of Defense | |
| FY2022 | $212,663 | 11건 | Department of Defense | |
| FY2021 | $120,561 | 8건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-13 | Department of State | $79,350 | LAWN MOWERS |
| 2025-09-29 | Department of Defense | $59,500 | B-3B-2A CHAIR WITH ARMS, SOLID BACK, NAVY BLUE UPHOLSTERY |
| 2024-06-28 | Department of State | $56,815 | 41/HR/IT EQUIPMENT FOR DIJIN-HSI TCIU 062024 |
| 2024-08-27 | Department of State | $56,790 | INL 1930.0 OIJ SERT COMBINED TOOL |
| 2023-03-16 | Department of Defense | $55,810 | CUSTOM LOGO CANOPY AND WIND BLADES UNISON BUY # 1131404 |
| 2023-03-17 | Department of Defense | $55,488 | CANOPY AND WIND BLADES UNISON BUY # 1131406 |
| 2023-03-17 | Department of Defense | $53,239 | CUSTOM LOGO CANOPY AND WIND BLADES UNISON #1131401 |
| 2023-03-16 | Department of Defense | $52,037 | WIND BLADES UNISON BUY # 1131390 |
| 2023-03-16 | Department of Defense | $50,245 | WIND BLADES UNISON BUY #1131407 |
| 2024-09-20 | Department of State | $46,911 | PLUMBING SPARE PARTS. |
| 2023-02-16 | Department of State | $45,193 | KITCHEN APPLIANCES |
| 2025-03-19 | Department of State | $44,460 | HVAC SPARE PARTS. |
| 2025-09-29 | Department of Defense | $42,230 | S2-CULINARY UNIFORMS |
| 2022-09-22 | Department of Defense | $38,990 | CREW MESS SEAT COVERS |
| 2022-08-25 | Department of State | $34,860 | CONAK, GSO – EXPEND MAINT SUPPLY RPLNSHMNT-REFRIGERANT R134A |
| 2021-09-09 | Department of State | $32,610 | COMPUTERS (DELL OPTIPLEX 5090 DELL XPS TOWER) |
| 2025-09-30 | Department of Defense | $32,000 | S2P2: CAFETERIA TRAYS: W911S225U1959 |
| 2024-09-19 | Department of State | $29,871 | MULTIPURPOSE FIELD LIGHTS. |
| 2024-08-21 | Department of State | $28,476 | DTO- RACK MOUNT UPS FOR TELECOM EQUIPMENT |
| 2025-09-23 | Department of State | $24,449 | PDS: AMERICAN SPACES FURNITURE FOR AMERICA250 CAMPAIGN |