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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 across 1 federal contract. 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.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

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

Open opportunities in AAM SUPPLY, LLC's top NAICS codes and agencies

Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

POSTED

about 12 hours ago

DEADLINE

Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

POSTED

about 12 hours ago

DEADLINE

Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB- 26 - 317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

POSTED

about 12 hours ago

DEADLINE

Supply of Five Ford F250 Trucks with Utility BodiesThe City of Roseville in California is seeking a subcontractor for the procurement and delivery of five new Ford F250 trucks. Each vehicle must be equipped with a utility body that adheres to specific city standards regarding cargo capacity, electrical systems, and overall durability. This opportunity was posted on August 13, 2026, with a response deadline of August 26, 2026. The contract falls under NAICS code 424120 and is managed through the Public Purchase procurement portal.

City of Roseville

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CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for custodial stock supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000050. Interested vendors must submit their responses using the official CPA form by the deadline of September 30, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

in about 2 months

Supply of Xerox Copy PaperThis subcontract involves the procurement and delivery of 400 reams of Xerox brand copy paper for the Ministry of National Security in Kingston 5. Managed by the Government of Jamaica, this is a pure goods contract focused solely on the supply of materials with no additional services required. The contract was posted on August 13, 2026, and is categorized under NAICS code 424120. All deliverables are to be provided to the Ministry of National Security to fulfill their operational requirements.

Ministry of National Security

POSTED

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Procurement of 400 Reams Xerox Copy Paper

Solicitation # GOJEP-10040841

Ministry of National Security

POSTED

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IWQ #135852 Wipes and Towels - Gwinnett County

Solicitation # PE-77023-NONST-2027-000000697

Gwinnett County Government in Georgia is soliciting bids for contract IWQ #135852 regarding the procurement of wipes and towels. This solicitation, identified by number PE-77023-NONST-2027-000000697, was posted on August 11, 2026, with a response deadline set for August 17, 2026. Casey Beauston serves as the primary point of contact for this opportunity. Prospective bidders must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list. Any submissions from firms on this list will be automatically disqualified and will not be considered for the contract.

Gwinnett County Government

POSTED

DEADLINE

CPA's 2027-005 Paper Supplies, Art & Other Bid

Solicitation # PE-55964-NONST-2027-000000046

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for art and other paper supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000046. Interested vendors must submit their responses using the official CPA form by the deadline of September 16, 2026, at 2:00 PM. All quoted prices are required to be F.O.B. destination and must include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

in about 1 month

New 18-Wheeler Truck Supply and DeliveryThis subcontract opportunity is for the supply and delivery of one new 2026 Kenworth T880 Sleeper Cab or an equivalent model. The procurement includes all necessary documentation and warranty services, with the final delivery required F.O.B. Destination to Baton Rouge, Louisiana. The solicitation was posted on August 11, 2026, by the Louisiana Procurement agency under NAICS code 424120. Interested parties must submit their responses by the deadline of September 2, 2026, at 4:00 PM.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe contract is for the procurement of office supplies and products under a competitive set-aside program designated for small businesses, as defined by the SBA, with the NAICS code 424120. It is awarded by the NASA Jet Propulsion Laboratory, a division of the National Aeronautics and Space Administration, and the performance location is in Pasadena, California, with a ZIP code of 91109. The contract was posted on August 10, 2026, and its period of performance extends through January 10, 2028, with no options for extension beyond that date. The acquisition is part of NASA’s small business procurement initiatives, aiming to support small business participation in federal contracting. No specific solicitation number is provided, and there is no designated point of contact listed within the contract details. Information on participation and opportunities can be accessed via the JPL acquisition website.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…A new contract was established under Requisition 22MA000008 to support the supply store operations in the Forrestal and Germantown buildings, with a performance period spanning five years from January 1, 2022, through December 31, 2026, structured as a base year and four option years. The contract falls under NAICS code 424120, indicating it relates to wholesale trade of merchant wholesalers, durable goods, and is managed by the Office of Management within the Department of Energy. The place of performance is in the District of Columbia, and the contract was posted as a forecast on August 10, 2026, with no specific solicitation number assigned. Naomi Robinson, Small Business Program Manager, serves as the point of contact, and the type of set aside is classified as other, with no further details provided on small business or other socio-economic criteria.

Office of Management

POSTED

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Supply of Class 1 Light-Duty Trucks

POSTED

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Van Supply and Procurement Services

POSTED

DEADLINE

Solicitation # 5-2627

Spokane Public Schools is soliciting pricing for copier paper to be supplied to the District’s Central Warehouse, with award to be made on an all-or-none basis, meaning vendors must bid on the entire requirement to be considered. The solicitation, numbered 5-2627, was posted on August 10, 2026, and responses are due by 6:00 PM on August 31, 2026. This procurement is under the jurisdiction of the Washington state education agency, and performance of the contract will occur within Washington. Interested vendors must submit their bids through the designated public procurement portal, and all inquiries should be directed to Sharon Thomas, the primary point of contact, via email at sharonth@spokaneschools.org or by phone at (509) 354-7185. There is no specified set-aside or NAICS code provided, and the exact delivery location details are not outlined beyond the state.

Spokane Public Schools

POSTED

DEADLINE

Pencils for Central Warehouse

Solicitation # 27BV11

The Jordan School District is seeking a one-year contract for the supply of pencils through a solicitation that runs from September 1, 2026, to August 31, 2027. Only vendors offering products from their standard inventory with guaranteed ongoing availability are eligible; those relying on surplus, liquidated, or discontinued stock are explicitly excluded. All bids must guarantee fixed prices for six months after award and must be submitted in dollars and cents rounded to two decimal places with pricing strictly tied to the unit of measure specified for each item in the bid table. Only the exact brands and products listed are acceptable—no substitutions, equivalents, or alternates will be permitted, and bids for non-compliant items will be rejected. All pricing must include freight, handling, fuel surcharges, and all other delivery-related costs under FOB Destination, Freight Prepaid terms. Estimated quantities provided are for bidding only and do not represent guaranteed orders; the district will place orders on an as-needed basis throughout the contract term. Minimum order requirements that are deemed excessive or impractical will lead to disqualification, as will minimum shipment weights. Bidders may submit offers for one or multiple line items but cannot submit all-or-none bids. Awards may be made per line item or to the vendor offering the best overall value, at the district’s discretion. No payment discounts will factor into bid evaluation, and all terms are non-negotiable. Submissions must be made via the Bonfire/U3P platform during the designated window, with all questions submitted only through that system, and official responses will be issued as addenda.

POSTED

DEADLINE

CPA's 2027-006 Office Supplies Bid

Solicitation # PE-55964-NONST-2027-000000045

This contract solicitation, titled CPA's 2027-006 Office Supplies Bid, is issued by the Pioneer Regional Education Service Agency in Georgia for the procurement of office and desktop supplies intended for use in office and classroom settings. All bids must be submitted using the official CPA form by the deadline of September 29, 2026, at 1:00 PM Eastern Time, and must include F.O.B. destination pricing that covers all delivery charges unless explicitly stated otherwise. Bidders are required to thoroughly review all bid documents prior to submission and may request an Excel version of the bid form by emailing bids@cpa4schools.com. Responses can be sent via email to the same address or mailed using USPS to PO Box 217, Cleveland, GA 30528, with UPS and FedEx deliveries accepted at 1041 South Main Street, Cleveland, GA 30528. Primary point of contact for inquiries is Kara Christy, reachable at 706-865-3196 or kchristy@cpa4schools.com. The solicitation is publicly accessible through the Georgia state procurement portal using the provided link.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

in about 2 months

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

POSTED

DEADLINE