AwardTape · Defense awards · B&m Distribution, Inc
B&m Distribution, Inc: $396K in DoD and DHS awards
B&m Distribution, Inc holds 183 DoD and DHS prime awards with $396K obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Office supplies at $88K; largest buyer: Department of the Navy at $135K.
| Obligated FY2024+ | $396K |
|---|---|
| Awards | 183 |
| FY2024 | $217K |
| FY2025 | $69K |
| FY2026 to date | $110K |
| Lifetime obligated on these awards | $407K |
| Parent company (as reported) | B&m Distribution, Inc |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $88K | 85 awards | 22% |
| 2 | Radios and communications | $81K | 1 awards | 21% |
| 3 | IT products: end user | $52K | 16 awards | 13% |
| 4 | Photographic equipment | $46K | 5 awards | 12% |
| 5 | Household and commercial furnishings | $24K | 1 awards | 6.0% |
| 6 | IT products: compute | $23K | 2 awards | 5.8% |
| 7 | Instruments and lab equipment | $20K | 1 awards | 5.0% |
| 8 | Special industry machinery | $19K | 5 awards | 4.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $135K | 167 awards | 34% |
| 2 | Defense Health Agency | $90K | 4 awards | 23% |
| 3 | Office of Procurement Operations | $81K | 1 awards | 21% |
| 4 | Department of the Air Force | $38K | 2 awards | 9.7% |
| 5 | Department of the Army | $26K | 5 awards | 6.4% |
| 6 | Washington Headquarters Services | $13K | 1 awards | 3.3% |
| 7 | Defense Logistics Agency | $7.1K | 2 awards | 1.8% |
| 8 | Federal Emergency Management Agency | $5.7K | 1 awards | 1.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70RFP326FREH00037 delivery order | $81K | Standalone video recorder and playback device | Office of Procurement Operations | Radios and communications | Sep 29, 2026 |
| W912L324F9015 delivery order | $25K | Smart tv displays | Army | IT products: end user | Sep 10, 2024 DoD 90d |
| HT009024FG1110025 delivery order | $24K | Office refuse containers. | Defense Health Agency | Household and commercial furnishings | Nov 28, 2023 DoD 90d |
| HT009024FG0910007 delivery order | $24K | Overhead projectors. | Defense Health Agency | Photographic equipment | Sep 17, 2024 DoD 90d |
| HT009024FG0930016 delivery order | $22K | (6) epson projectors. | Defense Health Agency | Photographic equipment | Sep 27, 2024 DoD 90d |
| FA441824F0109 delivery order | $21K | (3) color multi-function printer | Air Force | IT products: end user | Aug 9, 2024 DoD 90d |
| HT009025FG0510010 delivery order | $20K | Requests 5 projectors to replace defective ones. | Defense Health Agency | Instruments and lab equipment | May 7, 2025 DoD 90d |
| N6278624F0004 delivery order | $18K | Xerox consumables purchase | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| FA850124FG078 delivery order | $17K | It and telecom -compute: mainframe (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| HQ003424F0657 delivery order | $13K | Toner supplies | Washington Headquarters Services | Special industry machinery | Sep 13, 2024 DoD 90d |
| N0016424F0100 delivery order | $8.2K | Aruba software | Navy | IT services: applications | Aug 15, 2024 DoD 90d |
| SP330026P0178 purchase order | $5.8K | 8511816031 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Dec 18, 2025 DoD 90d |
| 70FBR524F00000009 delivery order | $5.7K | Optical mouse-ms116-black | Federal Emergency Management Agency | IT products: compute | Oct 24, 2023 |
| N0002425FG0540 delivery order | $4.5K | 32inch viewsonic montitors | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N6278624FG071 delivery order | $3.4K | Erp po 4522543205 toner | Navy | Office supplies | Jul 8, 2024 DoD 90d |
| N0002424FG0476 delivery order | $2.7K | Hp toner cartridges | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0002424FG0477 delivery order | $2.6K | Hp toner cartridges | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0016425FP3542 delivery order | $2.3K | Required for testing and evaluation of batteries jxms 4522872236 | Navy | Electronic components | Aug 18, 2025 DoD 90d |
| N0016425FP3541 delivery order | $2.3K | Required to update communication system and field to USMC mg personnel jxy 4522859944 | Navy | Electronic components | Aug 7, 2025 DoD 90d |
| N0002425FG0519 delivery order | $2.2K | Viewsonic 32" display w/speakers | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0016424FP994 delivery order | $2.1K | Required for for equipment repairs code wxrt 4522514158 | Navy | IT products: storage | May 18, 2024 DoD 90d |
| N0002426FG247 delivery order | $2.0K | 6ft display port hd adapter converter | Navy | Office supplies | Mar 18, 2026 DoD 90d |
| N6133126FG054 delivery order | $2.0K | Keyboard, disk drive, wireless mouse | Navy | Office supplies | Mar 16, 2026 DoD 90d |
| N6449824FG137 delivery order | $2.0K | Backpack, laptop 7each | Navy | Individual equipment | May 6, 2024 DoD 90d |
| N0016426FP326 delivery order | $1.8K | Required for daily functions of the office 102 4522979044 | Navy | Special industry machinery | Mar 30, 2026 DoD 90d |
| N0017425FG411 delivery order | $1.8K | Xerox phaser | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N6931625F9034 delivery order | $1.7K | 4522758821/binding machine | Navy | Special industry machinery | Apr 22, 2025 DoD 90d |
| N0016426FP324 delivery order | $1.7K | Required for daily functions of the office wxm 4522975511 | Navy | Special industry machinery | Apr 8, 2026 DoD 90d |
| N0016424FP461 delivery order | $1.6K | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522440085 | Navy | Office supplies | Feb 9, 2024 DoD 90d |
| N0016424FP772 delivery order | $1.5K | This will be used across the division by wxp employees 4522491466 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N6339426FAG02 delivery order | $1.5K | Prt id: fy26-pr-68479 pr: 1106263817 po: 4523002341 vendor: b&m distribution, inc. item: hp 65w ac adapters for nmci laptop | Navy | IT products: it management | Jan 28, 2026 DoD 90d |
| N0017425FG270 delivery order | $1.5K | Image drum unit | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| N0016426FP325 delivery order | $1.5K | Required for protection of hardware and to support its weight mxn 4523064893 | Navy | IT products: end user | Mar 11, 2026 DoD 90d |
| N0016426FP495 delivery order | $1.5K | Items needed for daily functions of the office in jxnb jxnb 4523117440 | Navy | Office supplies | Apr 14, 2026 DoD 90d |
| N0016424FP1436 delivery order | $1.4K | Required for xerox versalink printer in office space jxrr 4522598031 | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| N0002424FG0217 delivery order | $1.4K | Rhino cbs3000 electric coil binding system | Navy | Hardware and abrasives | Mar 27, 2024 DoD 90d |
| N6449824FG238 delivery order | $1.4K | Backpack, laptop 18 each | Navy | Individual equipment | May 6, 2024 DoD 90d |
| N6931626F9042 delivery order | $1.4K | 4523070674 - xerox supplies | Navy | Office supplies | Mar 13, 2026 DoD 90d |
| N0017425FG165 delivery order | $1.4K | Xerox black drum cartridge | Navy | Office supplies | Apr 18, 2025 DoD 90d |
| N0016425FP3175 delivery order | $1.4K | Required for department employees wxp 4522794944 | Navy | IT products: end user | May 29, 2025 DoD 90d |
| SP330024P0179 purchase order | $1.3K | 8510305479 toner, magenta, cs720, cs725, | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| N0016424FP770 delivery order | $1.3K | The maneuver, surveillance, and engagement (ms&e) system branch has a requirement to procure additional printer necessities for the xerox c7030 printer 4522497768 | Navy | Office machines | Apr 24, 2024 DoD 90d |
| N6278625FG015 delivery order | $1.3K | Po 4522613109 quarterdeck rug | Navy | Ship and marine equipment | Nov 26, 2024 DoD 90d |
| N0025324M4PVE delivery order | $1.2K | Display port cables | Navy | IT products: applications | Feb 20, 2024 DoD 90d |
| N0017425FG394 delivery order | $1.2K | 110v fuser | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N0002426FG0040 delivery order | $1.2K | Hp printer maintenance kits hp color laserjet fuser kits hp color laserjet transfer kit | Navy | Office supplies | Dec 22, 2025 DoD 90d |
| N6278925M9JM0464 delivery order | $1.1K | Office supplies to support daily functions. | Navy | Office supplies | Sep 11, 2025 DoD 90d |
| N0016425FP3600 delivery order | $1.1K | Required to maintain functionality in the versalink c405 printer in the alarm response center 1051 4522891684 | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N0016425FP2696 delivery order | $1.1K | Required to print on graphics printers jxq 4522696345 | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| N0016424FP460 delivery order | $1.0K | The jx department is in need of procuring toner cartridges for a xerox versalink c600/c605 multifunction color printer to replenish stock. 4522435761 | Navy | Office supplies | Jan 31, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Health AgencyOffice of Procurement OperationsDepartment of the Air ForceDepartment of the ArmyWashington Headquarters ServicesDefense Logistics AgencyFederal Emergency Management Agency
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