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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016425FP3411 delivery order | $1.0K | Required for the test capabilities of the cal lab gxpr 4522852201 | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| N0016425FP136 delivery order | $1.0K | Required for the branch printers wxs 4522645960 | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| N0017426FG132 delivery order | $959 | Lexmark toners: cyan 78c10c0, black 78c10k0, magenta 78c10m0, yellow 78c10y0. po: 4523109286. | Navy | Office supplies | Apr 9, 2026 DoD 90d |
| N0016424FP908 delivery order | $936 | Requesting the purchase of these surge protectors for the number of new personnel coming into the division 4522492271 | Navy | Power generation and distribution | Apr 17, 2024 DoD 90d |
| N0016425FP3311 delivery order | $930 | Required to the test capabilities of the nswc crane cal lab gxpr 4522825282 | Navy | Recreational and musical equipment | Jul 3, 2025 DoD 90d |
| N0002425FG0310 delivery order | $910 | Black toner cartridge | Navy | Office supplies | May 21, 2025 DoD 90d |
| N0016425FP3707 delivery order | $900 | Required nameplates in support of the airborne electronic attack program and the ea 18g platform wxsl 4522903093 | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N6278626FG087 delivery order | $857 | Po 4523066697 labeling machine | Navy | Office supplies | Apr 3, 2026 DoD 90d |
| N6133126FG007 delivery order | $848 | Flexible cable/wire tape, dymo d1 tape | Navy | Office supplies | Oct 22, 2025 DoD 90d |
| N0002425FG642 delivery order | $840 | Hp laserjet transfer kit, fuser kit | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N6449825FG004 delivery order | $825 | P-touch label maker, scale, label tapes | Navy | Office machines | Oct 21, 2024 DoD 90d |
| N0016424FP1640 delivery order | $813 | Required for employees wxs 4522518004 | Navy | IT products: end user | May 22, 2024 DoD 90d |
| N6426725FG107 delivery order | $747 | Black high capacity toner cartridge po# 4522853905 | Navy | Office supplies | Jul 30, 2025 DoD 90d |
| N6278625FG030 delivery order | $743 | Po 4522666497 label makers | Navy | Office machines | Jan 29, 2025 DoD 90d |
| N0002424FG0478 delivery order | $742 | Cat8 shielded cable | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N0016425FP059 delivery order | $739 | Required to label accessories for battery testing in support of cb3 jxmn 4522635093 | Navy | Office supplies | Nov 7, 2024 DoD 90d |
| N6278624FG043 delivery order | $739 | Erp po 4522480997 printer supplies | Navy | Office supplies | Apr 3, 2024 DoD 90d |
| N0016425FP231 delivery order | $691 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522652679 | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| N0017425FG372 delivery order | $671 | Xerox 110v fuser, p/n: 115r00088, po: 4522883158 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N0016426FP538 delivery order | $652 | Required items are used by the wxr personnel to carry out daily operation wxrb 4523087804 | Navy | Office supplies | Mar 25, 2026 DoD 90d |
| N6133125FG158 delivery order | $622 | Connector adapter po#4522794869 | Navy | Electronic components | Jun 6, 2025 DoD 90d |
| N0016424FP1062 delivery order | $611 | Ethernet cords require for communication with network devices and testing equipment jxmm, 4522544525 | Navy | Electronic components | Jul 3, 2024 DoD 90d |
| N6278624FG064 delivery order | $596 | Erp po 4522531055 waster toner cartridges | Navy | Office supplies | Jun 11, 2024 DoD 90d |
| N0016424FP714 delivery order | $587 | These xerox versalink c600/c605 multifunction printer cartridges will be used in the new jxrr office space being set up in b3373 4522484477 | Navy | Office supplies | Apr 8, 2024 DoD 90d |
| N6278626FG008 delivery order | $559 | Po 4522909442 laminating rolls | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N0016424FP771 delivery order | $551 | This will be used across the division by wxp employees 4522491466 | Navy | Office supplies | Apr 17, 2024 DoD 90d |
| N0016425FP3502 delivery order | $550 | Required for the testing of a hpe network switch for evaluation and qualification gxpl 4522851241 | Navy | Electronic components | Jul 29, 2025 DoD 90d |
| N6449824FG006 delivery order | $547 | Batteries, toner cart | Navy | Power generation and distribution | Oct 13, 2023 DoD 90d |
| N0016425FP2803 delivery order | $541 | Required to set up new equipment in secure space jxr 4522688112 | Navy | IT products: end user | Jan 17, 2025 DoD 90d |
| N6279324FG0089 delivery order | $541 | Dymo label printer | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N6278625FG064 delivery order | $539 | Po 4522863826 presentation covers | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N0017425FG306 delivery order | $533 | Displayport to dvi-d active adapter converter | Navy | IT products: end user | Jul 16, 2025 DoD 90d |
| N6278625FG016 delivery order | $510 | Po 4522610030 bell stand - fabricated | Navy | Nonmetallic materials | Nov 7, 2024 DoD 90d |
| N0016424FP871 delivery order | $508 | General use of wxr division personnel to accomplish daily tasking 4522434397 | Navy | Office supplies | Jan 30, 2024 DoD 90d |
| N0016424FP1546 delivery order | $502 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522582485 | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| N0016425FP3454 delivery order | $496 | Required to accomplish tasks requiring documents and scanning required of those documents supporting specialized munitions division jxrv 4522849941 | Navy | Office supplies | Jul 28, 2025 DoD 90d |
| N0016424FP1048 delivery order | $486 | Ethernet cords require for communication with network devices and testing equipment jxmm, 4522543809 | Navy | Electronic components | Jul 3, 2024 DoD 90d |
| N0016424FP459 delivery order | $477 | 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 |
| N0016426FP408 delivery order | $475 | Required for 107 support operations 107 4523082939 | Navy | Containers and packaging | Mar 20, 2026 DoD 90d |
| N0016425FP2999 delivery order | $469 | Required to the test capabilities of the nswc crane cal lab gxpr 4522746634 | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| N6660425M07TM6531 delivery order | $466 | Netgear | Navy | Electronic components | Jul 3, 2025 DoD 90d |
| N0016425FP3706 delivery order | $455 | Required usb a cables which are not included with the lacie drive jxy 4522859944 | Navy | Electronic components | Aug 6, 2025 DoD 90d |
| N0016424FP1084 delivery order | $448 | Monitor adapter cord required to connect to modern monitors. testing equipment still uses old dvi monitor connections, modern monitors no longer support this video format jxmm, 4522543306 | Navy | IT products: end user | Jul 2, 2024 DoD 90d |
| N0016424FP462 delivery order | $446 | This item is used within wxr division by personnel to perform daily job tasking. 4522431444 | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N6426725FG104 delivery order | $446 | Printer transfer kit po# 4522816131 | Navy | IT products: data center | Jun 23, 2025 DoD 90d |
| W911YP26FC012 delivery order | $437 | Qty 06 ea samsonite luggage | Army | Badges, insignia and accessories | Nov 14, 2025 DoD 90d |
| N0016426FP644 delivery order | $427 | Required to configure access maintain and validate system components across multiple environments including operational and deployed systems mxl 4523104945 | Navy | IT products: end user | Apr 7, 2026 DoD 90d |
| N0016424FP708 delivery order | $423 | Ethernet cords require for communication with network devices and testing equipment jxmm,4522544525 | Navy | IT products: storage | Jul 3, 2024 DoD 90d |
| W911YP25F9E10 delivery order | $408 | Maintenance fuse kit for 211th avn | Army | Electronic components | Apr 8, 2025 DoD 90d |
| N0016425FP3312 delivery order | $406 | Required for replacement of some equipment failures in our LCS lab due to some building power surges wxm 4522825688 | Navy | Power generation and distribution | Jul 3, 2025 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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