42 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z02926PNEWO0017 - IPF NEW ORLEANS RECLAIM VACUUM SYSTEM

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: J. H. NORTON COMPANY, INC.
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date: 01/13/2026
Obligated Amount: $34.2k

70Z02926PNEWO0016 - IPF ST. LOUIS DAYBOARD PLYWOOD

Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: BRANDON KEITH GALLOWAY LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date: 01/05/2026
Obligated Amount: $42.5k

15B61126P00000025 - FY26 Q2 SUBSISTENCE REQUIREMENT - NORTHSTAR BEEF, CHICKEN

Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers

Contractor: NORTH STAR IMPORTS, LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date: 01/02/2026
Obligated Amount: $80.4k

15B61126P00000028 - FY26 Q2 SUBSISTENCE REQUIREMENT - XENTURIS CORN DOG, BEETS, TOMATO, BEEF TAMALES, SPINACH

Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers

Contractor: XENTURIS LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date: 01/02/2026
Obligated Amount: $13.5k

15B61126P00000024 - FY26 Q2 SUBSISTENCE REQUIREMENT - NFG VEGETABLES

Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers

Contractor: NATIONAL FOOD GROUP INC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date: 01/02/2026
Obligated Amount: $35.3k

15B61126P00000027 - FY26 Q2 SUBSISTENCE REQUIREMENT - SMOOTH SAILING TATER TOTS

Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers

Contractor: THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date: 01/02/2026
Obligated Amount: $8.2k

15B61126P00000026 - FY26 Q2 SUBSISTENCE REQUIREMENT - SHAVER JALAPENOS, VEGETABLES

Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers

Contractor: Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date: 01/02/2026
Obligated Amount: $14.1k

15B50526P00000029 - LARC INDUSTRIES 2ND QTR. FY26 MILK

Purchase Order - 424430 Dairy Product

Contractor: LARC INDUSTRIES INC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date: 12/19/2025
Obligated Amount: $32.8k

SPE2DE26DA001 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: POLYMEDICS INNOVATIONS INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 10/15/2025
Obligated Amount: $2.1k

15A00025PAQA00296 - CAMERAS AND CAMERA ACCESSORIES

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: SAI INFOTEK INC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/29/2025
Obligated Amount: $21.5k

N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: TORK SYSTEMS INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/29/2025
Obligated Amount: $10.4k

W912KN25PA010 - PAPER FOLDER MACHINE AND BINDING EQUIPMENT FOR THE NJARNG G6 PRINT SHOP.

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: AANTILIA LLC
Contracting Agency/Office: Army»National Guard»NJ National Guard
Effective date: 09/24/2025
Obligated Amount: $13.8k

6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 09/22/2025
Obligated Amount: $734.6k

15B40325P00000079 - FY26 A1 SHAVER CANNED GOODS/FATS OCT 25

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date: 09/19/2025
Obligated Amount: $47.4k

15B40325P00000084 - FY26 A1 SHAVER CANNED GOODS #2 OCT 25

Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers

Contractor: Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date: 09/19/2025
Obligated Amount: $14.7k

15A00025PAQA00267 - BOOKS

Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 09/18/2025
Obligated Amount: $24.8k

70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 09/10/2025
Obligated Amount: $26.5k

70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 09/10/2025
Obligated Amount: $98.5k

SPE2DE25DA010 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 09/09/2025
Obligated Amount: $67.6k

70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 09/09/2025
Obligated Amount: $15.3k

42 Awarded Contracts

70Z02926PNEWO0017 - IPF NEW ORLEANS RECLAIM VACUUM SYSTEM

70Z02926PNEWO0016 - IPF ST. LOUIS DAYBOARD PLYWOOD

15B61126P00000025 - FY26 Q2 SUBSISTENCE REQUIREMENT - NORTHSTAR BEEF, CHICKEN

15B61126P00000028 - FY26 Q2 SUBSISTENCE REQUIREMENT - XENTURIS CORN DOG, BEETS, TOMATO, BEEF TAMALES, SPINACH

15B61126P00000024 - FY26 Q2 SUBSISTENCE REQUIREMENT - NFG VEGETABLES

15B61126P00000027 - FY26 Q2 SUBSISTENCE REQUIREMENT - SMOOTH SAILING TATER TOTS

15B61126P00000026 - FY26 Q2 SUBSISTENCE REQUIREMENT - SHAVER JALAPENOS, VEGETABLES

15B50526P00000029 - LARC INDUSTRIES 2ND QTR. FY26 MILK

SPE2DE26DA001 - ELECTR CAT (ECAT) I DIV - FSC

15A00025PAQA00296 - CAMERAS AND CAMERA ACCESSORIES

N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510

W912KN25PA010 - PAPER FOLDER MACHINE AND BINDING EQUIPMENT FOR THE NJARNG G6 PRINT SHOP.

6973GH25P03582 - PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS

15B40325P00000079 - FY26 A1 SHAVER CANNED GOODS/FATS OCT 25

15B40325P00000084 - FY26 A1 SHAVER CANNED GOODS #2 OCT 25

15A00025PAQA00267 - BOOKS

70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2

70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE

SPE2DE25DA010 - ELECTR CAT (ECAT) I DIV - FSC

70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7

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42 Awarded Contracts

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