EPKO SUPPLY INC
TOMBALL, Texas
Total Received
$3.2M
Total Awards
68
State
Texas
Last Updated
Jan 22, 2026
Yearly Funding Trend
$2.2M24
$1.0M25
Top 50 Awards to EPKO SUPPLY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911S224P1185_9700_-NONE-_-NONE- 2-4 INCH QUARRY SPALL UNISON BUY #1175942_01 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $243,194 |
CONT_AWD_W911S224P0662_9700_-NONE-_-NONE- GRAVEL 3" UNISON BUY #1173120_03 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $222,391 |
CONT_AWD_W912JM24P0035_9700_-NONE-_-NONE- EXECUTIVE OFFICE SUITE 58210 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $202,726 |
CONT_AWD_W911S224P1076_9700_-NONE-_-NONE- DFAC SUPPLIES UNISON BUY PACKAGE: 1170842_04 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $197,430 |
CONT_AWD_W911S225PA793_9700_-NONE-_-NONE- S2P2: KITCHEN APPLIANCES SOL W922S225U1667 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $118,049 |
CONT_AWD_W911S225PA687_9700_-NONE-_-NONE- S2P2: CLASS SUPPLIES: W911S225U1415 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $110,942 |
CONT_AWD_W911S225PA746_9700_-NONE-_-NONE- S2P2: ELECTRICAL SUPPLIES: SOLICITATION: W911S225U1355 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $100,218 |
CONT_AWD_N0018924P0684_9700_-NONE-_-NONE- FURNITURE | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $96,165 |
CONT_AWD_W911S225PA844_9700_-NONE-_-NONE- S2P2: CONSTRUCTION MATERIALS - SOLICITATION# W911S225U1511 | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $95,891 |
CONT_AWD_W911S224P0345_9700_-NONE-_-NONE- BATTERIES UNISON BUY # 1163067_02 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $95,215 |
CONT_AWD_70FB8023P00000014_7022_-NONE-_-NONE- REPLACEMENT CARGO TRAILER EQUIPMENT | Department of Homeland Security Federal Emergency Management Agency | — | TOMBALL, TX-38 | 2024 | $72,141 |
CONT_AWD_N4446624P0009_9700_-NONE-_-NONE- 2000FT 1/0 4C TYPE G ROUND POWER CABLE | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $67,700 |
CONT_AWD_W911S224P0554_9700_-NONE-_-NONE- UNISON BUY# 1169052_01 ABC GRAVEL | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $64,980 |
CONT_AWD_W911S225PB003_9700_-NONE-_-NONE- S2P2: KITCHEN APPLIANCES: W911S225U1686 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $64,844 |
CONT_AWD_W911S223P0280_9700_-NONE-_-NONE- CIF PALLET RACKING, S.0085287.35 UNISON BUY #1139038_01 PARTIAL T4CAUSE | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $63,542 |
CONT_AWD_W911S224P0958_9700_-NONE-_-NONE- UNISON BUY #1178038 FOOD SERVICE EQUIPMENT | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $62,113 |
CONT_AWD_70FBR224P00000033_7022_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT FURNITURE SUPPLIES IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE. | Department of Homeland Security Federal Emergency Management Agency | — | GUAYNABO, PR-98 | 2024 | $57,642 |
CONT_AWD_W911S224P1182_9700_-NONE-_-NONE- CAFE FURNITURE UNISON BUY # 1178873_02 | Department of Defense Department of the Army | — | MAGNOLIA, TX-08 | 2024 | $52,788 |
CONT_AWD_W911S225P0004_9700_-NONE-_-NONE- UNISON BUY #1187422 22 PINT/10.4L DEHUMIDIFIER, SDL-30P | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $50,615 |
CONT_AWD_W911S225PA650_9700_-NONE-_-NONE- S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U0688 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $50,472 |
CONT_AWD_W911S225PA610_9700_-NONE-_-NONE- S2P2: MULTI-PURPOSE BUILDING REHABILITATION: SOLICITATION: W911S225U1224 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $50,117 |
CONT_AWD_W911S224P0484_9700_-NONE-_-NONE- UNISON BUY #1169045 14'0" X 20'0" X 7'6"H OUTDOOR FREESTANDI | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $49,999 |
CONT_AWD_W911S224P1329_9700_-NONE-_-NONE- DISPOSABLE URINAL MAT UNISON BUY #1183042 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $48,518 |
CONT_AWD_W911S225P0029_9700_-NONE-_-NONE- "A" FRAME HOIST AND GANTRY CRANE UNISON BUY # 1187860 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $46,196 |
CONT_AWD_W911S224P1360_9700_-NONE-_-NONE- DINING AREA CHAIRS UNISON BUY #1183565 DDXED | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $45,910 |
CONT_AWD_W911S224P1085_9700_-NONE-_-NONE- UNISON BUY# 1177788_01 V5020-POWER PLAY 5MM, 20MIL FLOORING | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $43,172 |
CONT_AWD_W911S225P0003_9700_-NONE-_-NONE- UNISON BUY # 1178351 ARMCHAIR WITH CASTERS | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $42,995 |
CONT_AWD_W911S225PB021_9700_-NONE-_-NONE- S2P2: OFFICE FURNITURE SOLICITATION #W911S225U1982 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $41,132 |
CONT_AWD_W911S224P1028_9700_-NONE-_-NONE- DESK UNISON BUY #1179329 OFFICE REPLACEMENT ITEMS | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $40,677 |
CONT_AWD_W911S225PB165_9700_-NONE-_-NONE- S2P2: BOXING EQUIPMENT: W911S225U1891 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $38,798 |
CONT_AWD_W911S224P0642_9700_-NONE-_-NONE- GRAVEL UNISON BUY PACKAGE: 1173160 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $38,050 |
CONT_AWD_W911S225PA720_9700_-NONE-_-NONE- S2P2: FURNISH/ INSTALL KITCHEN CABINETS: W911S225U1063 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $34,578 |
CONT_AWD_W911S224P0408_9700_-NONE-_-NONE- SPARTAN RT HD ZERO TURN MOWER, 35HP UNISON BUY PACKAGE: 1167587_01 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $33,372 |
CONT_AWD_W911S225PA739_9700_-NONE-_-NONE- S2P2: ELECTRIC SKILLET - SOLICITATION# W911S225U1156 | Department of Defense Department of the Army | — | MONTEREY, CA-19 | 2025 | $32,865 |
CONT_AWD_W911S224P0638_9700_-NONE-_-NONE- UNISON BUY # 1171968 SHAFT DRIVEN ATV'S | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $30,797 |
CONT_AWD_W911S224P1141_9700_-NONE-_-NONE- UNISON BUY #1178945_03 OFFICE FURNITURE | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $28,479 |
CONT_AWD_W911S224P0451_9700_-NONE-_-NONE- LAMINATOR AND SUPPLIES UNISON BUY #1168832 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $28,063 |
CONT_AWD_W911S225PB232_9700_-NONE-_-NONE- S2P2: SMART BOARDS: W911S225U2133 | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2025 | $27,927 |
CONT_AWD_W911S224P1080_9700_-NONE-_-NONE- EQUIPMENT STORAGE SHED UNISON BUY # 1180762 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $25,688 |
CONT_AWD_W911S224P0144_9700_-NONE-_-NONE- BC2 ROCK UNISON BUY #: 1163187 | Department of Defense Department of the Army | — | MAGNOLIA, TX-08 | 2024 | $25,535 |
CONT_AWD_W9115124PV0009_9700_-NONE-_-NONE- FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $24,637 |
CONT_AWD_140A0725P0012_1450_-NONE-_-NONE- HOUSEHOLD AND KITCHEN APPLIANCES FOR UTE MOUNTAIN UTE AGENCY | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | TOWAOC, CO-03 | 2025 | $23,563 |
CONT_AWD_W911S224P0333_9700_-NONE-_-NONE- 16FT X 3.5FT TEAR DROP UPRIGHTS UNISON BUY # 1164391 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $22,140 |
CONT_AWD_19H08025P0519_1900_-NONE-_-NONE- NEC FUEL SYSTEM SPARE PART PURCHASE | Department of State Department of State | — | — | 2025 | $20,903 |
CONT_AWD_W911S224P0399_9700_-NONE-_-NONE- UNISON BUY# 1167324 AIRCRAFT MAINTENANCE STANDS | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $20,166 |
CONT_AWD_W911S224P1408_9700_-NONE-_-NONE- OVER THE RANGE MICROWAVES UNISON BUY #1181229 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $19,482 |
CONT_AWD_W911S225PA671_9700_-NONE-_-NONE- S2P2: DEAN OFFICE FURNITURE SOLICITATION W911S225U1259 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $19,357 |
CONT_AWD_12639525P0222_12K3_-NONE-_-NONE- FREESTANDING WALK-IN COOLER FOR FRANKFORT BRUCELLOSIS LABORATORY | Department of Agriculture Animal and Plant Health Inspection Service | — | FRANKFORT, KY-04 | 2025 | $18,985 |
CONT_AWD_W911S224P0769_9700_-NONE-_-NONE- UNISON BUY #1174630 STEEL WIRE MESH DOOR KITS | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2024 | $18,531 |
CONT_AWD_W911S225PB135_9700_-NONE-_-NONE- S2P2: LUMBER SOLICITATION# W911S225U1669 | Department of Defense Department of the Army | — | TOMBALL, TX-38 | 2025 | $18,370 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER CONCRETE PRODUCT MANUFACTURING$466K
OTHER BUILDING FINISHING CONTRACTORS$203K
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$197K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$177K
MAJOR HOUSEHOLD APPLIANCE MANUFACTURING$155K
METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING$150K
ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING$129K
CONSTRUCTION SAND AND GRAVEL MINING$117K
BATTERY MANUFACTURING$104K
INSTITUTIONAL FURNITURE MANUFACTURING$101K
Source: USAspending.gov · All Recipients · Texas