FEDERAL RESOURCES SUPPLY COMPANY, LLC
STEVENSVILLE, Maryland
Total Received
$231.7M
Total Awards
944
State
Maryland
Last Updated
Mar 22, 2026
Yearly Funding Trend
$184.2M24
$46.3M25
$1.2M26
Top 50 Awards to FEDERAL RESOURCES SUPPLY COMPANY, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QSWC20F0043_4732_GS07F9287S_4730 MIGRATED ID22200019 ENGINE REQUIREMENT | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2024 | $45,796,551 |
CONT_AWD_19AQMM24F2077_1900_19AQMM21D0042_1900 FOREIGN ASSISTANCE STOP-WORK ORDER ISSUED 1-27-2025. INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - COUNTERUAS PROJECT | Department of State Department of State | — | — | 2024 | $42,939,635 |
CONT_AWD_47QSWC25F0066_4732_GS07F9287S_4730 FMS TECMOTIV ENGINES AVDS 17902CA AND SPARE PARTS | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2025 | $22,657,631 |
CONT_AWD_W56HZV21F0208_9700_GS07F9287S_4730 ARMORED RECOVERY VEHICLES, SPARE PARTS. TECHNICAL MANUALS, OPERATOR & MAINTENANCE TRAINING. | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2024 | $14,673,091 |
CONT_AWD_W911QY20F0215_9700_W911QY18D0060_9700 COVID-19 ACTION: COVID-19 COLLECTION KITS DE-OBLIGATION. | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2024 | $11,287,239 |
CONT_AWD_W56HZV23F0306_9700_W56HZV21D0073_9700 CONTRACT W56HZV-21-D-0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KITS (FLTK). DELIVERY ORDER W56HZV-23-F-0306 MODIFICATION P00003 IS TO REVISE THE DELIVER… | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2024 | $9,407,120 |
CONT_AWD_19AQMM23F2184_1900_19AQMM21D0042_1900 INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - RAPID DNA KITS AND CONSUMABLES | Department of State Department of State | — | — | 2024 | $8,415,000 |
CONT_AWD_W56HZV21F0344_9700_W56HZV21D0073_9700 ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2024 | $7,711,857 |
CONT_AWD_47QSWC25F0037_4732_47QSWC25D0003_4732 IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2025 | $7,178,210 |
CONT_AWD_19AQMM24F2112_1900_19AQMM21D0042_1900 INL FA5 MULTIPLE AWARD IDIQS - INL BOGOTA - COUNTERUAS PROJECT | Department of State Department of State | — | — | 2024 | $5,439,895 |
CONT_AWD_W912CH24F0241_9700_W56HZV21D0073_9700 ROUGH TERRAIN CONTAINER HANDLER FIELD LEVEL TOOLS KITS | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2024 | $4,806,610 |
CONT_AWD_19AQMR25F5006_1900_19AQMM21D0042_1900 THERMO FISHER SCIENTIFIC GEMINI HANDHELD CHEMICAL IDENTIFICATION ANALYZERS FOR MEXICAN ARMY AND MEXICAN NAVY | Department of State Department of State | — | BROWNSVILLE, TX-34 | 2025 | $4,374,372 |
CONT_AWD_70B03C23F00001106_7014_70B03C21A00000021_7014 THE PURPOSE OF THIS NO-COST, UNILATERAL MODIFICATION P00001 IS TO: (1) APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | STEVENSVILLE, MD-01 | 2024 | $3,826,283 |
CONT_AWD_47QSWC24F0005_4732_GS07F9287S_4730 TECMOTIV M60 TRANSMISSIONS | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2024 | $3,262,823 |
CONT_AWD_19AQMR24P5001_1900_-NONE-_-NONE- AMERICAN EMBASSY MEXICO CITY REQUEST FOR HANDHELD ANALYZERS. | Department of State Department of State | — | — | 2024 | $3,151,230 |
CONT_AWD_47QSWC25F0174_4732_47QSWC25D0003_4732 TRANSMISSIONS DELIVERY ORDER 2 | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2025 | $2,740,771 |
CONT_AWD_47QSWC24F0004_4732_GS07F9287S_4730 TECMOTIV M60 ENGINE SPARE PARTS | General Services Administration Federal Acquisition Service | — | NIAGARA FALLS, NY-26 | 2024 | $1,818,937 |
CONT_AWD_19AQMM23F3396_1900_19AQMM21D0042_1900 INL FA5 MULTIPLE AWARD IDIQS - INL KYIV - KORD EOD EQUIPMENT | Department of State Department of State | — | — | 2024 | $1,629,920 |
CONT_AWD_15F06723F0000596_1549_15F06722D0001099_1549 AVON PPE AS PER REFERENCED IDIQ | Department of Justice Federal Bureau of Investigation | — | STEVENSVILLE, MD-01 | 2024 | $1,622,592 |
CONT_AWD_W912CH25F0095_9700_W56HZV21D0073_9700 CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH FLTKS. | Department of Defense Department of the Army | — | STEVENSVILLE, MD-01 | 2025 | $1,501,063 |
CONT_AWD_140D0424F1325_1406_GS07F9287S_4730 BRAND NAME ONLY VIKEN DETECTION NIGHTHAWK BTX WITH LEAD DETECTION | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $1,440,300 |
CONT_AWD_70B03C24P00000622_7014_-NONE-_-NONE- FIELD EQUIPMENT FOR AGENTS | Department of Homeland Security U.S. Customs and Border Protection | — | STEVENSVILLE, MD-01 | 2024 | $1,332,068 |
CONT_AWD_FA862925FB059_9700_FA862920D5003_9700 REMOTELY OPERATED UNDERWATER VEHICLES (ROV) | Department of Defense Department of the Air Force | — | STEVENSVILLE, MD-01 | 2025 | $927,949 |
CONT_AWD_70B03C25F00000995_7014_70B03C21A00000019_7014 P00001 - COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | ARLINGTON, DC-98 | 2026 | $849,137 |
CONT_AWD_140D0423F1267_1406_GS07F9287S_4730 PROCURE FIVE (5) THERMO FISHER FIRST DEFENDER RMX HANDHELD CHEMICAL IDENTIFIERS AND FIVE (5) THERMO FISHER TRUDEFENDER FTX HANDHELD FOURIER TRANSFORM INFRARED SPECTROMETERS. | Department of the Interior Departmental Offices | — | STEVENSVILLE, MD-01 | 2024 | $635,000 |
CONT_AWD_19AQMR23F5002_1900_19AQMM21D0042_1900 EXPLOSIVES AND NARCOTICS TRACE DETECTORS. | Department of State Department of State | — | — | 2024 | $596,177 |
CONT_AWD_N0017423F0250_9700_GS07F9287S_4730 GEMINI CHEMICAL IDENTIIFCATION ANALYZER | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $583,233 |
CONT_AWD_19AQMM22F2098_1900_19AQMM21D0042_1900 INL BOGOTA - FA5 IDIQ - BOARDING INSPECTION EQUIPMENT (CONTRABAND INSPECTION KITS, HANDHELD X-RAY SCANNERS, TRACE DETECTORS) AND TRAINING. | Department of State Department of State | — | — | 2024 | $566,857 |
CONT_AWD_19GE5025F0500_1900_GS07F9287S_4730 PROCUREMENT OF FULL-BODY SECURITY SCANNERS FOR ROUMIEH CENTRAL PRISON, LEBANON ON BEHALF OF INL BEIRUT | Department of State Department of State | — | — | 2025 | $514,481 |
CONT_AWD_70FA2024F00000010_7022_70FA2019A00000005_7022 AVON C50 MASK ASSEMBLY | Department of Homeland Security Federal Emergency Management Agency | — | STEVENSVILLE, MD-01 | 2024 | $479,266 |
CONT_AWD_15F06724F0000662_1549_GS07F9287S_4730 FOUR GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | Department of Justice Federal Bureau of Investigation | — | STEVENSVILLE, MD-01 | 2024 | $473,428 |
CONT_AWD_191NLE24F0050_1900_19AQMM21D0042_1900 UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $445,368 |
CONT_AWD_H9224024F0303_9700_H9224022D0022_9700 MICROPORE ITEMS AND ACCESSORIES | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $440,425 |
CONT_AWD_70CMSD24FR0000112_7012_GS07F9287S_4730 FENTANYL TESTING DEVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $384,150 |
CONT_AWD_N6523624F0465_9700_GS07F9287S_4730 800-05021-01 | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $347,933 |
CONT_AWD_15F06724F0001708_1549_GS07F9287S_4730 GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | Department of Justice Federal Bureau of Investigation | — | BOSTON, MA-07 | 2024 | $347,451 |
CONT_AWD_SPE8E523CF012_9700_-NONE-_-NONE- 8509612861!RACK,FIRE HOSE | Department of Defense Defense Logistics Agency | — | COLUMBIA CITY, IN-03 | 2025 | $322,000 |
CONT_AWD_15A00024FAQA00243_1560_GS07F9287S_4730 HANDHELD ANALYZERS | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | HUNTSVILLE, AL-05 | 2024 | $279,098 |
CONT_AWD_SPE4A625F436L_9700_SPE4A620D0208_9700 8511647536!NRP,GAS MONITOR,NAV | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2025 | $275,999 |
CONT_AWD_SPE4A625F112N_9700_SPE4A620D0208_9700 8511396695!NRP,GAS MONITOR,NAV | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2025 | $275,999 |
CONT_AWD_SPE8ED24P0473_9700_-NONE-_-NONE- 8510461758!SHIPPING AND STORAG | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $275,904 |
CONT_AWD_SPE4A624F0859_9700_SPE4A620D0208_9700 8510208090!NRP,GAS MONITOR,NAV | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $267,961 |
CONT_AWD_SPE4A624F016E_9700_SPE4A620D0208_9700 8510531545!NRP,GAS MONITOR,NAV | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $267,961 |
CONT_AWD_70B03C25F00001347_7014_70B03C21A00000021_7014 P00001 - COR CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | STEVENSVILLE, MD-01 | 2026 | $258,624 |
CONT_AWD_H9224025FE016_9700_H9224022D0022_9700 MICROPORE ITEMS AND ACCESSORIES | Department of Defense U.S. Special Operations Command | — | STEVENSVILLE, MD-01 | 2025 | $256,230 |
CONT_AWD_FA857124F0007_9700_GS07F9287S_4730 KEYENCE MICROSCOPES | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $244,741 |
CONT_AWD_SPE8E924V2664_9700_-NONE-_-NONE- 8510892970!MASK,AIR LINE | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $243,329 |
CONT_AWD_SPE8E924P0864_9700_-NONE-_-NONE- 8510783186!CYLINDER,COMPRESSED | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $240,079 |
CONT_AWD_SPE8E925P0060_9700_-NONE-_-NONE- 8510929551!CYLINDER,COMPRESSED | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2025 | $239,572 |
CONT_AWD_SPE8E524P0301_9700_-NONE-_-NONE- 8510298469!CYLINDER,COMPRESSED | Department of Defense Defense Logistics Agency | — | STEVENSVILLE, MD-01 | 2024 | $239,275 |
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.
Funding Agencies
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General Services Administration$83.5M
Department of State$68.6M
Department of Defense$64.5M
Department of Homeland Security$8.9M
Department of Justice$3.4M
Department of the Interior$2.1M
Department of Agriculture$235K
Department of Health and Human Services$222K
Department of Commerce$155K
Environmental Protection Agency$135K
Industries
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ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$172.6M
SAW BLADE AND HANDTOOL MANUFACTURING$23.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$11.3M
MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING$9.9M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$2.7M
SPORTING AND ATHLETIC GOODS MANUFACTURING$1.5M
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$1.3M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.1M
PRECISION TURNED PRODUCT MANUFACTURING$1.1M
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$993K
Source: USAspending.gov · All Recipients · Maryland