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10GFEDSUPPLY, LLC
Doing business as 10GFEDSUPPLY LLC
CORNELIUS, NC, 28031
Unclaimed
Small BusinessSDVOSBVOSB
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | FY26 LRS VERTICAL CAROUSELS | — | $689,822 | May 8, 2026 | May 1, 2026 – Nov 13, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROCURES VERTICAL STORAGE UNITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | 47QSEA20D003BUSAspending | $704,997 | Sep 8, 2025 | Sep 8, 2025 – Jan 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PATHOLOGY SHELF | 47QSEA20D003BUSAspending | $408,958 | Jun 13, 2025 | Nov 27, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLAST BOOTH PMCS | — | $374,398 | May 22, 2025 | Jun 16, 2021 – Jun 20, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PATHOLOGY SLIDE STORAGE UNITS | — | $791,335 | May 23, 2024 | Jul 20, 2023 – Mar 8, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 118325 · Prime awardUSAspending | SPE2DM20D5002USAspending | $504 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Energy | REMSTAR N000454572 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $151,441 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Energy | STORAGE N000423689 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $113,808 | Dec 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced