XPRESS GOV SUPPLY LLC Federal Contracts — Government Award History
Total (All Time)$833,508
Latest FY$229,713
Primary AgencyDepartment of State
XPRESS GOV SUPPLY LLC has received $833,508 in total federal contract awards
across 3 fiscal year(s). ▼ 36.4% vs FY2024 Peak year was FY2024 ($361,299).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $229,713 | 11건 | Department of State | |
| FY2024 | $361,299 | 21건 | Department of Defense | |
| FY2023 | $242,497 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-03-09 | Department of State | $59,231 | RSO/LGF – UNIFORMS 2025 |
| 2025-06-23 | Department of State | $53,086 | LED U TUBES |
| 2023-09-08 | Department of Defense | $51,550 | 30 MDG WEIGHT ROOM EQUIPMENT |
| 2023-12-06 | Department of Defense | $50,390 | VARIABLE FREQUENCY DRIVES |
| 2025-07-09 | Department of State | $41,793 | FAC-7561-GO&LEASED RES-GENERATOR-CABLES FOR INSTALLATION |
| 2023-04-27 | Department of State | $33,959 | FM – COMPOUND TOWNHOUSES WATER HEATER REPLACEMENT (6) |
| 2025-08-20 | Department of State | $32,892 | FAC-7901- EXTERIOR LIGHTS FOR CHANCERY FACADES |
| 2023-07-02 | Department of State | $31,110 | RSO: UNIFORM FOR LOCAL GUARD FORCE OFFICE |
| 2024-08-22 | Agency for International Development | $26,700 | NEW FOLDABLE TABLES FOR THE MISSION. |
| 2024-05-17 | Department of State | $24,991 | JANITORIAL SUPPLIES FOR MISSION USE [GSA] – 1 |
| 2024-05-28 | Department of State | $21,570 | FAC-O: RESIDENTIAL AVR FOR OBO-163 & 164. COMMISSIONING |
| 2024-06-20 | Department of State | $20,766 | PR12592683 NETWORK UPS AIDNET PROJECT |
| 2024-09-30 | Department of State | $20,559 | FAC-7355RSTR-DCR-PLUMBING MATERIAL FOR DCR RESTAURATION |
| 2024-09-18 | Department of State | $18,676 | MEX-MGT-GRATUITIES/WHISKEY-FY24 |
| 2025-05-14 | Department of State | $17,100 | OFFICE SUPPLIES: 7510 |
| 2023-05-31 | Department of State | $16,705 | GSO/P&S EXP SUPPLIES REQUEST – UPS |
| 2023-09-28 | Department of State | $16,371 | MEX-MGT-GRATUITIES/WHISKEY-FY23 |
| 2024-05-03 | Department of State | $16,329 | IRM STOCK – ICASS (20) IPHONE14S FULLY UNLOCKED – |
| 2023-09-27 | Agency for International Development | $15,763 | GSA OFFICE STATIONERY SUPPLIES |
| 2024-05-08 | Department of State | $14,683 | HR_SUPPLIES FOR AWARD CEREMONY-2024/2025 |