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AAM SUPPLY, LLC

UEI: LYWKVC9HZJK7

AAM SUPPLY, LLC is a federal contractor, registered under UEI LYWKVC9HZJK7. It has been awarded $3,744 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LYWKVC9HZJK7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AAM SUPPLY, LLC provides procurement and supply chain solutions specializing in the delivery of office furniture and related workplace equipment. The company has experience supporting the Department of Veterans Affairs, where it has fulfilled requirements for office furniture. The firm operates pr...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$3.7K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$3.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES

Solicitation # 36027

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.

Philadelphia Gas Works

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Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН

Solicitation # UA-2026-11-06-015019-a

This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.

ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

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ДК 021:2015:22410000-7 "Марки" (Марки поштові стандартні з номіналом "U" Волинська область)

Solicitation # UA-2026-11-06-014444-a

This solicitation, issued by the State Institution Center for Probation under the Government of Ukraine, concerns the procurement of standard postage stamps with a nominal value of U for use in the Volyn region. The contract is managed by the agency based in Kyiv, with the primary place of performance located in Lutsk, Volyn Oblast. The solicitation was posted on November 6, 2026, and establishes a response deadline of November 22, 2026. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, regarding the submission process and specific requirements for this procurement.

Державна установа "Центр пробації"

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Конверти поштові згідно коду ДК 021:2015-30190000-7 - Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-012985-a

The Volyn Oblast Prosecutor's Office of the Government of Ukraine is soliciting bids for the procurement of postal envelopes and miscellaneous office equipment and supplies under code DK 021:2015-30190000-7. This solicitation, identified by number UA-2026-11-06-012985-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The contract specifies that the place of performance will be in Lutsk, Volyn Oblast, Ukraine. A critical requirement for all bidders is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Snizhana Hrytsiuk for further information regarding this procurement process.

ВОЛИНСЬКА ОБЛАСНА ПРОКУРАТУРА

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Канцелярські товари

Solicitation # UA-2026-11-06-012144-a

This contract involves the procurement of various stationery items, including calendars, markers, printing paper, ballpoint pens, laminating film, document files, flipchart paper, adhesive tape, and board magnets, for the Education Department of the Obukhiv City Council Executive Committee. The winning supplier is responsible for all delivery costs to the specified address in Obukhiv, with the final deadline for delivery set for December 4, 2026. Deliveries must be made on business days between 8:00 AM and 5:00 PM. Payment will be made in full within 30 business days following the delivery of goods, contingent upon the submission of an original delivery note. A critical requirement for participants is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Управління освіти виконавчого комітету Обухівської міської ради Київської області

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Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-011214-a

This solicitation, issued by the Social Protection Department of the Bila Tserkva City Council under the Government of Ukraine, is for the procurement of various office equipment and supplies. The tender, identified by solicitation number UA-2026-11-06-011214-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Bila Tserkva, Kyiv region. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may contact Svitlana Mikhnenko for further information regarding this procurement process.

Управління соціального захисту населення Білоцерківської міської ради

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Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-010052-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-06-010052-a for the procurement of various office equipment and supplies. The required items include A4 printing paper as well as unmarked white postal envelopes in both C5 and C6 sizes. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Kyiv, the place of performance for this contract is located in Lutsk, Volyn region. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

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Solicitation # M00263-27-SIMACQ-MCRDPI-0011

The Department of Defense, through the Commanding General at Parris Island, South Carolina, is seeking sources for a copier paper procurement under solicitation M00263-27-SIMACQ-MCRDPI-0011. This requirement establishes a five year ordering period with a minimum annual order of 800 cases and a maximum potential of 4,000 cases. The government intends to receive deliveries in equal increments of 200 cases during November, February, May, and August each year, totaling 20 pallets per year or 5 pallets per quarter. The technical specifications require white copier paper measuring 8.5 x 11 inches with a weight of 20 lb, a minimum brightness of 92, and a minimum opacity of 90 percent. Each ream must contain 500 sheets, with 10 reams per case, and the product must be 99.99 percent jam-free. Interested parties must respond by November 13, 2026, with the primary point of contact being Nichole Taylor.

Commanding General

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Офісне канцелярське приладдя

Solicitation # UA-2026-11-06-009216-a

Lviv Polytechnic National University is soliciting bids for the procurement of office stationery under solicitation number UA-2026-11-06-009216-a. The deadline for submitting responses is November 10, 2026. The primary point of contact for this procurement is Halyna Mykhailivna Koretska. The selected supplier must deliver the goods to the specified address at 5 Metropolitan Andrey Street, Lviv, 79013. Delivery is required within 20 calendar days of the contract signing, with a final deadline of December 18, 2026. Additionally, the contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

НУ "Львівська політехніка"

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Solicitation # UA-2026-11-06-007280-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, is for the acquisition of shredders. The procurement is conducted under the specific regulations approved by Cabinet of Ministers Resolution No. 1178. All goods must be delivered to Vinnytsia no later than December 25, 2026. The contract includes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, and that no entities or citizens from these countries hold a 10 percent or greater stake in the company. Additionally, the supplier must certify that the goods provided are not of origin from these specified countries and that the company is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

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Клей-олівець (код за ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)

Solicitation # UA-2026-11-06-004032-a

This solicitation, issued by the Communal Non-Profit Enterprise Chernihiv Medical Center of Modern Oncology under the Government of Ukraine, is for the procurement of Amos brand PVP glue sticks weighing 22 grams. The contract is categorized under office equipment and supplies with the specific solicitation number UA-2026-11-06-004032-a. Performance of the contract will take place in Chernihiv, Chernihiv Oblast, Ukraine. A critical requirement of this agreement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, Olena Silenok.

Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

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Канцелярські товари згідно коду ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (Паперові блоки для нотаток; Гумки для видалення написів олівця графітного та чорнил; Ручки письмові; Ручки письмові; Скріпки металеві 25-33мм, трикутні, нікельов

Solicitation # UA-2026-11-06-000876-a

The Terebovlyanska City Council of Ukraine is soliciting bids for the procurement of various office supplies and equipment under code DK 021:2015 30190000-7. The required items include paper note pads, erasers for graphite and ink, writing pens, and triangular nickel-plated metal paper clips measuring 25-33mm. The performance of the contract will take place in Terebovlya, Ternopil Oblast, Ukraine. Interested parties must submit their responses by November 11, 2026, at 08:00 UTC. A critical compliance requirement for this solicitation is that the goods supplied cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this procurement is Volodymyr Yaroshevskyi.

ТЕРЕБОВЛЯНСЬКА МІСЬКА РАДА

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Standing Offer to Supply & Deliver Security Access Cards, Badge Holders & Lanyards

Solicitation # HRM-2026-0505

The Halifax Regional Municipality has issued solicitation HRM-2026-0505 for a standing offer to supply and deliver security access cards, badge holders, and lanyards. This procurement process is designed to establish a reliable source for these essential security identification materials to be used within Canada. Interested parties must submit their responses by the deadline of November 19, 2026, at 6:00 PM. The solicitation was officially posted on November 6, 2026, and further details regarding the submission process can be accessed through the municipality's designated bidding portal.

Halifax Regional Municipality

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Office Stationery and Paper SuppliesThis subcontract focuses on the provision of office stationery and paper supplies to support prime contractors working on UNHCR procurement projects in Niger. The scope of work includes the delivery of A3 and A4 paper reams, A5 note pads, and Chrono Exacompta accounting folders in both standard and small formats. All supplied goods must be new, unused, and free from defects, with a strict requirement to utilize the highest export packaging standards for all cartons and stationery units. The contract is categorized under NAICS code 424120 and is specifically designated for performance within Niger. Managed under the agency of the UNHCR, the agreement ensures that essential administrative materials are available to maintain operational efficiency for the associated procurement projects.

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Fournitures et mobiliers de bureau UNHCR PROCUREMENT - [email hidden]

Solicitation # UNHCR-NER-RFQ-3901

Solicitation UNHCR-NER-RFQ-3901 is a Request for Quotation issued by UNHCR for the supply and delivery of office furniture and stationery in Niger. The scope of work includes various office supplies and furniture, such as three-pump water fountains. All goods must be new, unused, and free from defects in design and manufacturing. The contractor is required to adhere to the highest export packaging standards, ensuring that all items are appropriately marked with the contract or purchase order number and necessary handling instructions to ensure secure shipment. The contract mandates a minimum one-year warranty following the acceptance of goods by UNHCR, with the contractor responsible for correcting any non-conformities discovered during this period. Administration and invoicing are managed through a Cloud ERP Supplier Portal, where payments are processed upon receipt of goods to a bank account held in the beneficiary's name. Bidders must provide a professional liability insurance policy and comply with International Labour Organization principles regarding occupational safety and health, as well as the UNHCR zero tolerance policy regarding gifts and hospitality. Proposals must be submitted electronically via the designated Supplier Portal, including a financial offer in Francs CFA.

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Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0007

The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.

US Embassy Hanoi

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Ammonium Calcium Nitrate Chemical SupplyThis subcontract involves the supply and delivery of specific chemical agents for prime contractors working on wastewater projects for the City of Sarasota Utilities Department in Florida. The scope of work requires the delivery of 105,000 pounds of Ammonium Calcium Nitrate, mixed with water at 50% to 60% by weight, and 72,000 pounds of Bioxide Plus 71 directly into storage tanks. The contractor is responsible for ensuring all materials meet local, state, and federal labeling requirements and must maintain strict safety standards by providing prompt clean-up of any spills occurring during the delivery process. The solicitation was posted on November 5, 2026, with a response deadline of December 3, 2026, falling under NAICS code 424120.

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Specialized Aquatic Chemical SupplierThe Specialized Aquatic Chemical Supplier subcontract, managed by the Finance/Purchasing Department of the City of Pomona in California, involves the provision of essential pool chemicals for municipal pool projects. The supplier is responsible for delivering pool-grade chlorine, pH adjusters, and alkalinity and calcium hardness chemicals directly to the project sites. To ensure safety and compliance, the contractor must adhere to all local fire safety codes concerning the transport and storage of hazardous materials and provide comprehensive documentation of all chemicals used. This opportunity was posted on November 5, 2026, with a response deadline of December 8, 2026. Operating under NAICS code 424120, the contract is structured as a subcontract for prime contractors working on these city-led aquatic initiatives. Interested parties can find further details through the PlanetBids portal.

Finance/Purchasing Department of City of Pomona

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in about 1 month