SUPPLYNET, INC.
VALLEY COTTAGE, NY, 10989
Prime contracting experience
3 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 Navy | SUPPLYNET CABLES | — | $702,357 | Apr 1, 2025 | Jul 24, 2024 – Jun 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509530720!ANTENNA | — | $505,590 | Nov 22, 2022 | Nov 22, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Navy | 468 INTERFACE CABLES | — | $462,016 | Sep 28, 2022 | Sep 28, 2022 – Dec 20, 2022 |
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
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PASS-THRU CHARGING WEDGE (HARD WIRED) 1-00020670 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. View parent award on USAspending | GS00Q14OADU339USAspending | $83,393 | Dec 18, 2025 | — – — |
| Subcontractor | General Services Administration | BATTERY ELIMINATOR 10.8 V REGULATED 1-00020575 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. View parent award on USAspending | GS00Q14OADU339USAspending | $121,032 | Dec 15, 2025 | — – — |
| Subcontractor | General Services Administration | ABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRI 4500359722 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: L3 SOLE SOURCE IDIQ TO35 MCSC LINK 16 View parent award on USAspending | 47QFLA20D0014USAspending | $95,424 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 19-MAR-25 AND 20-SEP-25 IN SUPPORT OF CONTRACT SOW. P010339795-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE CONNECTOR CABLE, POWER CABLE, TACTICAL ROUTER, RUGGED LAPTOP View parent award on USAspending | W15P7T23D0003USAspending | $78,743 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | VARIOUS PARTS FOR DO25 0000912310 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM HILUX VEHICLE 10 EACH AND SPARE PARTS 8 EACH View parent award on USAspending | H9240324D0002USAspending | $42,023 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000910433 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: BASE MODIFICATION PACKAGE A View parent award on USAspending | H9240324D0002USAspending | $39,300 | Feb 25, 2025 | — – — |
| Subcontractor | General Services Administration | CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRI 4500349393 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: L3 SOLE SOURCE IDIQ TO35 MCSC LINK 16 View parent award on USAspending | 47QFLA20D0014USAspending | $74,702 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000906160 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: NON-STANDARD VEHICLES View parent award on USAspending | H9240324D0002USAspending | $3,095 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000906160 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM TLC76 - VEHICLE D View parent award on USAspending | H9240324D0002USAspending | $27,564 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000906160 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: VEHICLES View parent award on USAspending | H9240324D0002USAspending | $15,474 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | 24V BB-2590 BATTERY ELIMINATOR
4-WAY SPLITTER, PRC-167 ADF/ETHERNET TO NRG (X2)
PRC-160/USB TO NRG 41-7083428 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. View parent award on USAspending | N0042124D0008USAspending | $64,981 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-AUG-24 AND 26-DEC-24 IN SUPPORT OF CONTRACT SOW. P010321349-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $68,799 | Sep 9, 2024 | — – — |
| Subcontractor | General Services Administration | CBL,BATS-D HOTSHOE CABLE, AN/PRC 161, US 4500338989 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: L3 SOLE SOURCE IDIQ TO35 MCSC LINK 16 View parent award on USAspending | 47QFLA20D0014USAspending | $43,229 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4106185146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: CA Parent award description: 87 BASE KITS FOR PEO STRI View parent award on USAspending | W900KK17D0003USAspending | $68,226 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4105398477 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: PURCHASE OF INSTRUMENTABLE MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (IMILES) VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM (VTESS) 542 BASE KITS View parent award on USAspending | W900KK17D0003USAspending | -$232 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLYNET, INC. 1374869 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564612969!BARDA TO HUB CABLE (7 PIN TO NW) 6 FT View parent award on USAspending | SPE8EJ21D0020USAspending | $435,238 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-APR-24 AND 24-JUN-24 IN SUPPORT OF CONTRACT SOW. P010308651-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $47,140 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4106185146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: CA Parent award description: VTESS BASE KITS FOR PEO STRI AND PM STRYKER. View parent award on USAspending | W900KK17D0003USAspending | $112,786 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000890028 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: HILUXES AND TLC 300S View parent award on USAspending | H9222216D0043USAspending | $70,815 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | MFG PARTS FOR ARMORED VEHICLES 0000882622 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: HILUXES AND TLC 300S View parent award on USAspending | H9222216D0043USAspending | $145,171 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4105398477 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: PURCHASE OF INSTRUMENTABLE MULTIPLE INTEGRATED LASER ENGAGEMENT SYSTEM (IMILES) VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM (VTESS) 542 BASE KITS View parent award on USAspending | W900KK17D0003USAspending | $36,708 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4105398477 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: AWARD OF DELIVERY ORDER 0001 FROM SOLICITATION W900KK-16-R-0003. View parent award on USAspending | W900KK17D0003USAspending | $19,827 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P134412 · Prime awardUSAspending | W15P7T18D0008USAspending | $112,313 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | RIGHT ANGLE LOW PROFILE ADF EXTENSION, 120 DEGREE (FACE VI 41-7066892 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BASE YEAR - FOSOV ENGINEERING SUPPORT View parent award on USAspending | N0042119D0055USAspending | $64,960 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | MFG PARTS FOR ARMORED VEHICLES 0000869248 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: NON-STANDARD COMMERCIAL VEHICLES View parent award on USAspending | H9222216D0043USAspending | $109,453 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM CABLES FOR ARMORED VEHICLE BUILDS 0000867798 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: NON-STANDARD COMMERCIAL VEHICLES View parent award on USAspending | H9222216D0043USAspending | $31,777 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE ASSEMBLY, SPECIAL PURPOSE, DATA; W2218 P010268691 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LAND SYSTEMS INTEGRATION(LSI)TACTICAL VEHICLE FIELDING SUPPORT View parent award on USAspending | N0017804D4119USAspending | $439,200 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | BATTERY PASS-THRU CAPS FOR BIMS ON LOT 3 PROD SR20221609 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: GA Parent award description: NEW TASK ORDER LABOR FOR MATERIALS AND TRAVEL FOR LOT 3 PRODUCTION AND LABOR AND MATERIALS AND TRAVEL FOR SUSTAINMENT OF LOTS 1&2 OF THE DIRECT INJECTION JAMMER (DIJ) View parent award on USAspending | W900KK17D0010USAspending | $163,643 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | NATO PLUGS FOR LOT 3 PROD CABLE ASSM SR20221620 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: GA Parent award description: NEW TASK ORDER LABOR FOR MATERIALS AND TRAVEL FOR LOT 3 PRODUCTION AND LABOR AND MATERIALS AND TRAVEL FOR SUSTAINMENT OF LOTS 1&2 OF THE DIRECT INJECTION JAMMER (DIJ) View parent award on USAspending | W900KK17D0010USAspending | $34,088 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | RIGHT ANGLE LOW PROFILE ADF EXTENSION, 120 41-7059759 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: BASE YEAR LABOR - O&M FUNDING. IGF::OT::IGF View parent award on USAspending | N0042119D0033USAspending | $41,895 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | CABLES P010264681 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: AWARD OF TASK ORDER # N0016420F3016 FOR 1,051,639 HOURS AND A TOTAL VALUE OF $68,833,516 WITH ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS AND TO OBLIGATE INCREMENTAL FUNDING. View parent award on USAspending | N0017819D8470USAspending | $60,675 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | CONNECTOR ADAPTER RECHRG BTRY TO SMBUS 4105398477 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: AWARD OF DELIVERY ORDER 0001 FROM SOLICITATION W900KK-16-R-0003. View parent award on USAspending | W900KK17D0003USAspending | $296,808 | Apr 20, 2022 | — – — |
| Subcontractor | Department of Defense | MFG PARTS FOR ARMORED VEHICLS 0000850253 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336112 Parent award performance state: OH Parent award description: QTY 41 NSCV 2S View parent award on USAspending | H9222216D0043USAspending | $156,618 | Mar 16, 2022 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.