Net sales, month to date
$248,942
+48.7%
vs same period last year
220 invoices
| Customer | 12 months | Change |
|---|---|---|
|
NY Ofc of Information Tech Svc
0003880 · Albany, NY
|
$1,349,596 | +466% |
|
GSA
0001407
|
$920,636 | +48% |
|
Pace
0003928 · Arlington Heights, IL
|
$475,136 | new |
|
Illinois Secretary of State
0002800 · Springfield, IL
|
$370,482 | +13% |
|
Loudoun County Public Schools
0001367 · Ashburn, VA
|
$118,765 | +213% |
|
Secrtry of State Dept of IT
0002797 · Springfield, IL
|
$93,233 | -47% |
|
Trident Refit Facility
0003892 · Kings Bay, GA
|
$93,010 | +181% |
|
GSA QUOTES NOT FROM PORTAL
0003927
|
$78,680 | new |
|
ALways sales
0003896 · Passaic, NJ
|
$67,897 | +837% |
|
Palm Beach Schools
0003437 · West Palm Beach, FL
|
$62,438 | +135% |
| Customer | Prior year | Silent |
|---|---|---|
|
Rocky Point Admin Office
last invoice 09 Jun 2025
|
$67,449 | 444d |
|
American Embassy
last invoice 04 Mar 2025
|
$62,179 | 541d |
|
County of Suffolk
last invoice 28 Jan 2026
|
$52,458 | 211d |
|
GSA Accounts Payable Branch
last invoice 25 Jun 2025
|
$21,750 | 428d |
|
Smithtown CSD
last invoice 16 Mar 2026
|
$20,201 | 164d |
|
City of Jacksonville
last invoice 19 Mar 2026
|
$20,086 | 161d |
|
New York State Police
last invoice 06 Oct 2025
|
$14,664 | 325d |
|
DLA Troop Support
last invoice 18 Sep 2024
|
$13,306 | 708d |
| Warehouse | Items | Value at cost | Below reorder point |
|---|---|---|---|
|
MAIN WAREHOUSE
000
|
3,026 | $1,413,415 | 28 |
|
scrap warehouse
001
|
306 | $41,867 | 0 |
|
Washington Warehouse
WA
|
0 | $3,009 | 83 |