EPKO SUPPLY INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$1M
Primary AgencyDepartment of Defense
EPKO SUPPLY INC has received $8M in total federal contract awards
across 6 fiscal year(s). ▼ 42.3% vs FY2024 Peak year was FY2024 ($2M).
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 | 25건 | Department of Defense | |
| FY2024 | $2.0M | 35건 | Department of Defense | |
| FY2023 | $1.6M | 40건 | Department of Defense | |
| FY2022 | $1.5M | 35건 | Department of Homeland Security | |
| FY2021 | $2.0M | 53건 | Department of Defense | |
| FY2020 | $214,787 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-10 | Department of Homeland Security | $288,278 | PORTABLE UTILITY BUILDINGS, 8EA FOR DRT |
| 2024-09-09 | Department of Defense | $243,194 | 2-4 INCH QUARRY SPALL UNISON BUY #1175942_01 |
| 2024-06-07 | Department of Defense | $222,391 | GRAVEL 3″ UNISON BUY #1173120_03 |
| 2024-08-14 | Department of Defense | $202,726 | EXECUTIVE OFFICE SUITE 58210 |
| 2024-08-15 | Department of Defense | $197,430 | DFAC SUPPLIES UNISON BUY PACKAGE: 1170842_04 |
| 2023-05-17 | Department of Defense | $185,100 | 7500 FT MEDIUM VOLTAGE CABLE |
| 2021-09-21 | Department of Defense | $184,539 | UNISON BUY# 1082200_01 NBF#13944 METROPOLITAN THREE L-DESK |
| 2021-09-21 | Department of Defense | $164,535 | UNISON 1084010——GENESIS BOW PT# 12232 |
| 2025-09-03 | Department of Defense | $118,049 | S2P2: KITCHEN APPLIANCES SOL W922S225U1667 |
| 2023-05-31 | Department of Defense | $111,591 | KITCHEN EQUIPMENT UNISON BUY #1137924-04 |
| 2025-08-19 | Department of Defense | $110,942 | S2P2: CLASS SUPPLIES: W911S225U1415 |
| 2022-09-23 | Department of Defense | $110,923 | OUTDOOR WALK IN FREEZERS AND COOLERS |
| 2022-10-31 | Department of State | $109,460 | MEDICAL FURNITURE FOR GUANAJUATO STATE |
| 2022-09-26 | Department of Homeland Security | $105,485 | OFFICE FURNITURE |
| 2021-07-08 | Department of Defense | $103,997 | UNISON 1070640——OVEN COMBI(UNOX) |
| 2021-03-09 | Department of Defense | $101,236 | UNISON BUY# 1056163_01 –14X20 WALK IN OUTSIDE COMMERCIAL FREEZER |
| 2025-08-29 | Department of Defense | $100,218 | S2P2: ELECTRICAL SUPPLIES: SOLICITATION: W911S225U1355 |
| 2024-09-24 | Department of Defense | $96,165 | FURNITURE |
| 2025-09-05 | Department of Defense | $95,891 | S2P2: CONSTRUCTION MATERIALS – SOLICITATION# W911S225U1511 |
| 2022-09-02 | Department of Defense | $95,264 | JBSA BUILDING 4196 AND 5595 IT FURNITURE DELIVERY |