Nationwide Supplies, L.P.
Nationwide Supplies, L.P. received $2.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 4.3% from $2.3M the year before, and $22.7M since FY2022. Its largest customer is the Department of State.
Contractor details
- Unique Entity ID (UEI)
- E69XVKB6AMK3
- CAGE code
- 3HZX3
- Headquarters
- Garland, TX
- Business size
- Small Business
- Socioeconomic status
- HUBZone, WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of State | $1.6M | $21.8M |
| Department of Defense | $579K | $917K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 493110 | General Warehousing and Storage | $0 | $7.6M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | −$49 | $4.3M |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | $0 | $3.1M |
| 541519 | Other Computer Related Services | $1.0M | $1.2M |
| 339999 | All Other Miscellaneous Manufacturing | $13K | $725K |
| 561990 | All Other Support Services | $0 | $668K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6910 | Training Aids | $16.7M |
| 5995 | Cable, Cord, and Wire assemblies: Communication Equipment | $1.1M |
| 7510 | Office Supplies | $1.1M |
| 5120 | Hand Tools, Nonedged, Nonpowered | $344K |
| 7110 | Office Furniture | $244K |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | $231K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19AQMS26P0376 | Department of State LED LIGHT PANELS | $10K | Sep 30, 2026 |
| 19AQMS26P0381 | Department of State FIBER OPTIC CABLES | $3K | Sep 30, 2026 |
| 19AQMS26P0373 | Department of State MINI REFRIGERATORS | $1K | Sep 30, 2026 |
| 19AQMS26P0379 | Department of State SUPPLIES | $127K | Sep 29, 2026 |
| 19AQMM26P1358 | Department of State COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL… | $66K | Sep 29, 2026 |
| 19AQMS26P0347 | Department of State BATTERIES | $8K | Sep 29, 2026 |
| 19AQMS26P0356 | Department of State MEMORY CARDS | $385 | Sep 29, 2026 |
| 19AQMS26P0340 | Department of State AIR PURIFIERS | $9K | Sep 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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