Contractor
SUPPLYSOURCE DC, LLC
- UEI
- X3L8KGR5R1C7
- Parent UEI
- X3L8KGR5R1C7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Aug 25, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z04326FSMTC0007 TRACEN BIRMINGHAM SOUTHER FURNITURE | Department of Homeland Security | AL | Aug 25, 2026 | $208,702 |
| 70SBUR26F00000229 FUNDING FOR THE DESIGN FEES FOR FURNITURE PROCUREMENT FOR THE USCIS MISSION SUPPORT CENTER SAN DIEGO. PM: JOANNA CHENAILLE 916-542-5890 USCIS MISSION SUPPORT CENTER SAN DIEGO SAN DIEGO, CALIFORNIA | Department of Homeland Security | CA | Aug 24, 2026 | $28,836 |
| 70Z03326FSEAT0029 OFFICE FURNITURE FOR CGD-NW EXTERNAL AFFAIRS OFFICE RENOVATION. | Department of Homeland Security | WA | Aug 20, 2026 | $91,246 |
| 19AQMM26F1132 -FURNITURE | Department of State | SC | Aug 12, 2026 | $38,495 |
| 50310226F0100 FUNDING FOR ADDITIONAL DESKS AT NYRO | Securities and Exchange Commission | NY | Aug 4, 2026 | $162,413 |
| 70FA4024F00000432 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Jul 27, 2026 | $148,750 |
| 33301126FSS0052 OFFICE FURNITURE | National Gallery of Art | DC | Jul 27, 2026 | $5,078 |
| 19AQMM26F0958 FURNITURE | Department of State | VA | Jul 24, 2026 | $14,253 |
| 19AQMM25P0264 MODIFICATION FOR NOVATION FROM SUPPLY SOURCE TO REDISTRICT | Department of State | VA | Jul 23, 2026 | $991,865 |
| 70FBR426F00000026 REPLACEMENT OF TABLES FOR RHODES BLD REGION 4 | Department of Homeland Security | GA | Jul 21, 2026 | $3,882 |
| 29FTC123C0081 SUPPLYSOURCE/REDISTRIC | Federal Trade Commission | DC | Mar 13, 2026 | $1,049,759 |
| 63NLRB21D0002 ID/IQ FOR OFFICE FURNITURE AND RELATED SERVICES. THIS MOD. IS TO EXTEND THE POP IAW FAR 52.217-8 | National Labor Relations Board | — | Jul 1, 2026 | — |
| 50310226F0085 FURNITURE FOR CHRO LEASE RENEWAL OUT PROJECT. | Securities and Exchange Commission | VA | Jul 1, 2026 | $1,285,392 |
| 70RDA126FC0000018 NFP&S BPA II - STEELCASE OFFICE FURNITURE - SUPPLY SOURCE / RE-DISTRICT - 70RDAD22A00000004 | Department of Homeland Security | DC | Jun 30, 2026 | $92,769 |
| 70Z02926FNEWO0014 SUMR BPA FURNITURE ORDER | Department of Homeland Security | MO | Jun 29, 2026 | $95,010 |
| 89303026FMA401005 CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE SECURE SPACE UNDER THE BG-056 PROJECT. | Department of Energy | DC | Mar 20, 2026 | $122,673 |
| 89303026FMA401003 RE|DISTRICT TO PROVIDE MANUFACTURE AIS MATRIX SYSTEM FURNITURE AND AIS CALIBRATE MODULAR LAMINATE FURNITURE TO EXPAND EXISTING CESER INSTALLATIONS AND INSTALLATION SERVICES. | Department of Energy | DC | Mar 20, 2026 | $56,290 |
| 50310226F0054 PLRO TI PROJECT FOR THE PURCHASE OF DESKS | Securities and Exchange Commission | VA | Jun 18, 2026 | $267,816 |
| GS27F017CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 10, 2026 | — |
| 89303026FMA401004 CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF IN OFFICES. | Department of Energy | DC | Mar 20, 2026 | $371,556 |
| 63NLRB26F0020 HQ OFFICE MOVE - FURNITURE INSTALLATION FOR IG CONFERENCE ROOM & WORKSTATION PANELS | National Labor Relations Board | DC | Apr 2, 2026 | $27,780 |
| 63NLRB26F0031 RO10 (NASHVILLE) - OFFICE RELOCATION, FURNITURE BUY AND FURNITURE INSTALLATION | National Labor Relations Board | VA | Jun 2, 2026 | $35,092 |
| 89303020FMA000305 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $22,730.66. CLOSEOUT MODIFICATION 89303020FMA000305 | Department of Energy | MD | May 26, 2026 | $0 |
| 70T01025F7668N002 CLOSEOUT | Department of Homeland Security | VA | May 11, 2026 | $48,077 |
| 19AQMM25P0620 MOD TO DE-OBLIGATE $30,003.22 AS THIS PROJECT IS COMPLETE. CLIN 004 -$29,703.22 INSTALL COSTS NOT NEEDED CLIN 005 -$150.00 STORAGE COSTS NOT NEEDED CLIN 006 -$150.00 STORAGE COSTS NOT NEEDED | Department of State | VA | Apr 22, 2026 | $140,879 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier X3L8KGR5R1C7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.