FRANK'S SUPPLY COMPANY, INC
ALBUQUERQUE, New Mexico
Total Received
$410K
Total Awards
14
State
New Mexico
Last Updated
Dec 7, 2025
Yearly Funding Trend
$372K24
$35K25
$4K26
Top 14 Awards to FRANK'S SUPPLY COMPANY, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 7, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H71024P00639_7527_-NONE-_-NONE- MOD 2 CSU FY-2024 CH-MAINT PRIORITY C 2024 BPA BLANKET PURCHASE AGREEMENT VENDOR FRANKS SUPPLY | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $105,000 |
CONT_AWD_FA486124F0331_9700_47QSHA21D002Q_4732 PURCHASE AND DELIVERY OF ROUGH TERRAIN SCISSOR LIFT IN ACCORDANCE WITH ATTACHMENT 1 - FRANKS QUOTE #0136823, DATED 25 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $90,306 |
CONT_AWD_75H71023P00780_7527_-NONE-_-NONE- CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT FRANK SUPPLY COMPANY | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $55,766 |
CONT_AWD_75H71020P00802_7527_-NONE-_-NONE- CSU FY-2020 CH-MAINT PRIORITYC BPA FRANKS SUPPLY CO INC | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2025 | $34,596 |
CONT_AWD_FA460024FG034_9700_47QSHA21D002Q_4732 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $23,834 |
CONT_AWD_FA462624FG056_9700_47QSHA21D002Q_4732 SCISSOR LIFT ELECTRIC | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $23,441 |
CONT_AWD_FA255024FG031_9700_47QSHA21D002Q_4732 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $23,257 |
CONT_AWD_70Z04524FKODI0024_7008_47QSHA21D002Q_4732 MILLER DYNASTY 300 AC/DC MULTIPROCESS WIRELESS COMPLETE AND ARCREACH SUITECASE 12 - 951940 SKU: MIL951940 | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $18,280 |
CONT_AWD_W50S8N24FA011_9700_47QSHA21D002Q_4732 12FT AERIAL WORK PLATFORM_GEN-GR-12 WITH WARRANTY | Department of Defense Department of the Army | — | ROME, NY-21 | 2024 | $16,974 |
CONT_AWD_70CMSW22FR0000091_7012_47QSHA21D002Q_4732 CHANGE PROGRAM/WEBVIEW POC - TO PROCURE AN ELECTRIC SCISSOR LIFT, MODEL GS-1930 FOR EL PASO TX FFP CLIN | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $14,960 |
CONT_AWD_75H71021P00376_7527_-NONE-_-NONE- DEOB/CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2026 | $3,879 |
CONT_AWD_47QSHA23F22X0_4732_47QSHA21D002Q_4732 SCISSOR LIFT ELECTRIC | General Services Administration Federal Acquisition Service | — | ALBUQUERQUE, NM-01 | 2024 | $0 |
CONT_AWD_75H71023P00661_7527_-NONE-_-NONE- DEOB: CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH FRANKCHR(38)S SUPPLY CO BUYER BENNETT ARVESSTO | Department of Health and Human Services Indian Health Service | — | TSAILE, AZ-01 | 2024 | $0 |
CONT_IDV_47QSHA21D002Q_4732 SIN: 332510C 332510C HARDWARE STORE, HOME IMPROVEMENT CENTER, INDUSTRIAL OR GENERAL SUPPLY STORE, OR INDUSTRIAL MAINTENANCE REPAIR AND OPERATIONS (MRO) DISTRIBUTOR - | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Mexico