EBS SUPPLY, INC. Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$816,760
Primary AgencyDepartment of Defense

EBS SUPPLY, INC. has received $3M in total federal contract awards
across 8 fiscal year(s). ▲ 38.7% vs FY2024 Peak year was FY2025 ($816,760).
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

$816,760 11건 Department of Defense
FY2024

$588,694 9건 Department of Defense
FY2023

$335,479 5건 Department of Defense
FY2022

$246,898 7건 Department of Defense
FY2021

$513,829 15건 Department of Defense
FY2020

$149,724 5건 Department of Veterans Affairs
FY2019

$158,024 3건 Department of Health and Human Services
FY2018

$621,756 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2017-10-01 Department of Defense $510,269 IGF::OT::IGF LEASE/CLEANING NAVY BLUE TWILL COVERALLS
2014-10-01 Department of Defense $324,160 IGF::OT::IGF SHOP TOWELS
2025-07-22 Department of Defense $196,000 OY1: SHOP TOWEL LEASING SERVICES IN SUPPORT OF THE MARINE AVIATION LOGISTIC SQUA
2022-08-17 Department of Defense $142,030 ARC FLASH PPC SHIRTS
2023-07-18 Department of Defense $142,030 ARC FLASH PPC SHIRTS
2024-07-18 Department of Defense $142,030 ARC FLASH PPC SHIRTS
2024-02-20 Department of Defense $140,004 LEASED COVERALLS
2019-09-04 Department of Health and Human Services $124,517 FT YUMA LAUNDRY SERVICES
2024-11-20 Department of Defense $124,000 BY: PERSONAL PROTECTIVE EQUIPMENT FOR MALS-16.
2025-07-01 Department of Defense $106,685 OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES IN SUPPORT OF MULTIPLE SWRFT
2024-08-01 Department of Defense $105,033 BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR SWRFT
2021-04-01 Department of Defense $98,028 PERSONAL PROTECTIVE EQUIPMENT
2025-07-21 Department of Defense $97,563 ARC FLASH PPC SHIRTS
2021-09-30 Department of Defense $90,652 ARC FLASH PPC SHIRTS AND PANTS LEASE AND LAUNDERING
2025-07-15 Department of Defense $72,924 OY1 PPE & SHOP TOWEL LEASING & LAUNDERING SERVICES (CLIN 1001) IN SUPPORT OF SCH
2025-08-05 Department of Defense $71,179 OY1: SHOP TOWEL LEASING SERVICES IN SUPPORT OF MALS-39 MCAS CAMPEN FROM 6 AUG 20
2024-08-23 Department of Defense $70,002 BY: PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE SCHOOL OF INFANTRY WEST TECOM
2021-02-17 Department of Defense $61,960 PERSONAL PROTECTIVE EQUIPMENT
2018-09-15 Department of Defense $61,579 IGF::OT::IGF LAUNDRY, DRY CLEANING AND RENTAL SERVICE
2024-09-16 Department of Defense $60,799 RED RAGS FOR MARINE AVIATION LOGISTICS SQUADRON 39 (MALS 39)