MAINLAND SUPPLY, INC Federal Contracts — Government Award History
Total (All Time)$998,494
Latest FY$55,849
Primary AgencyDepartment of State
MAINLAND SUPPLY, INC has received $998,494 in total federal contract awards
across 4 fiscal year(s). ▼ 91.1% vs FY2022 Peak year was FY2022 ($627,075).
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 |
|---|---|---|---|---|
| FY2024 | $55,849 | 3건 | Department of State | |
| FY2022 | $627,075 | 32건 | Department of Defense | |
| FY2021 | $190,533 | 12건 | Department of State | |
| FY2020 | $125,037 | 3건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-16 | Department of State | $102,773 | APPLIANCES |
| 2022-07-25 | Department of Defense | $61,457 | 60 EACH COMMERCIAL ALUMINUM FOLDING TABLE, 420 EACH STEEL FOLDING CHAIR, 5 EACH |
| 2021-07-19 | Department of State | $46,781 | 1900-PR9971898-1OF3-WATER HEATERS REPLACEMENT COMPOUND & MSGQ |
| 2022-09-06 | Department of State | $43,980 | I2 ANALYST’S NOTEBOOK NEW LICENSES |
| 2022-09-21 | Department of State | $33,228 | ENGLISH SELF-STUDY MATERIALS LIBRARY LOAN (PD FUNDS) |
| 2022-06-08 | Department of State | $33,164 | LIGHTING SUPPLIES REPLENISHMENT |
| 2024-09-03 | Department of State | $30,918 | USAID – IT ACCESSORIES Q4 |
| 2022-07-13 | Department of State | $25,790 | NDJAM/GSO-TONER CARTRIDGES FOR STOCK VIA AIRFREIGHT |
| 2021-08-03 | Department of State | $23,681 | PR9936437: USAID IT SUPPLIES |
| 2022-05-24 | Department of State | $23,215 | RUN FLAT TIRE CHANGER |
| 2022-04-08 | Department of Defense | $23,065 | BEDS IN A BAG |
| 2022-02-28 | Department of State | $22,860 | PR10532933-1 OF 3-7901SUST-COMPOUND-REPLACEMENT HAND DRYERS |
| 2022-04-14 | Department of State | $22,400 | EQUIPMENT TO GO WITH DRIVER APP |
| 2022-07-13 | Department of State | $21,358 | RIDING SIDEWALKS SWEEPER |
| 2022-05-26 | Department of State | $20,375 | RIO-IRM+OBO KVM SWITCH AND CABLES – 2022 |
| 2022-07-29 | Department of State | $18,989 | PR10851409: USAID IT ITEMS FOR PROCUREMENT |
| 2022-08-02 | Department of State | $18,771 | CKY-FAC-MCS 4000 SPARE PARTS PURCHASE FOR THE FAS M&R, 7901F |
| 2022-07-08 | Department of State | $18,161 | OFFICE SUPPLIES FOR MISSION USE |
| 2022-09-26 | Department of State | $17,612 | FAC- CHANCERY ELECTRICAL MANHOLE CABLE RACK REPAIR WORK BOM |
| 2022-05-11 | Department of State | $16,792 | PURCHASE OF WINDOWS SHADES FOR CMR RESIDENCE |