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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017425FG155 delivery order | $142 | Genuine xerox black drum cartridge for versalink c600/c605 | Navy | Office supplies | Apr 9, 2025 DoD 90d |
| N0016424FP1010 delivery order | $138 | Required in support of cac2s allowing the team to accomplish daily tasking and meetings code jxym 4522511781 | Navy | Power generation and distribution | May 15, 2024 DoD 90d |
| N0016424FP1326 delivery order | $137 | Required for our printer b615xl to make copies for 1073 branch 107 4522562644 | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| N6449825FG464 delivery order | $135 | Dymo label printer (1ea) | Navy | Special industry machinery | Jun 2, 2025 DoD 90d |
| N0016424FP773 delivery order | $132 | 1024 needs label makers to be able to comply with 6s audits, inspections, recordkeeping and general housekeeping 4522500615 | Navy | Office supplies | Apr 30, 2024 DoD 90d |
| N6133125FG256 delivery order | $131 | Wall plate single gang po#4522890343 | Navy | Electronic components | Sep 2, 2025 DoD 90d |
| N0016424FP202 delivery order | $130 | Items needed in support of drake C-UAS efforts. 4522408596 | Navy | IT products: data center | Dec 5, 2023 DoD 90d |
| N0002425FG0373 delivery order | $129 | 15.6" tectonic 2 med backpack | Navy | Containers and packaging | Jun 19, 2025 DoD 90d |
| N0016425FP3782 delivery order | $125 | Required for the repair of navsup aea ew systems wxsq 4522886025 | Navy | Office supplies | Aug 29, 2025 DoD 90d |
| N6449824FG181 delivery order | $125 | Aa gen purpose battery 5pack | Navy | Office supplies | Apr 19, 2024 DoD 90d |
| N6133126FG006 delivery order | $119 | Patch cable | Navy | IT products: network | Oct 21, 2025 DoD 90d |
| N0002426FG088 delivery order | $116 | Waste cartridge for phaser 6510 | Navy | Office supplies | Dec 4, 2025 DoD 90d |
| N6931625F9072 delivery order | $113 | 4522799032 - laminating pouches | Navy | Nonmetallic materials | Jun 4, 2025 DoD 90d |
| N0016424FP870 delivery order | $110 | Need is to meet uid and labeling requirements for the system as set forth in nulka uid plan 4522457708 | Navy | Office machines | Mar 4, 2024 DoD 90d |
| N6279326FG062 delivery order | $107 | Apc be600m1 7 outlet battery back-ups | Navy | Power generation and distribution | Mar 13, 2026 DoD 90d |
| N0016425FP3523 delivery order | $107 | Required to laminate the fire bills that are required to be in our buildings jxrn 4522825156 | Navy | Office supplies | Jul 2, 2025 DoD 90d |
| N0016425FP3543 delivery order | $105 | Required for daily testing in support of program USSOCOM SOF atl tis jxy 4522881447 | Navy | IT products: end user | Sep 4, 2025 DoD 90d |
| N0016425FP092 delivery order | $105 | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxym 4522634400 | Navy | Power generation and distribution | Nov 7, 2024 DoD 90d |
| N0016425FP3162 delivery order | $104 | Item is required to replace worn and broken items. 4522348064 | Navy | Office supplies | May 19, 2025 DoD 90d |
| N0016424FP044 delivery order | $92 | This material is required for daily tasking to support continued operations. 4522385941 | Navy | Office supplies | Oct 24, 2023 DoD 90d |
| W50S9A24F9F09 delivery order | $75 | 508a sd magenta toner | Army | Office supplies | Aug 22, 2024 DoD 90d |
| N0016426FP494 delivery order | $72 | Items needed for daily functions of the office in wxm wxm 4522975511 | Navy | Office supplies | Apr 8, 2026 DoD 90d |
| N0016424FP1342 delivery order | $37 | Dvd+r are required for wxs employees wxs 4522518004 | Navy | IT products: end user | May 22, 2024 DoD 90d |
| N0016424FP1269 delivery order | $18 | Due to port configuration on the new rdte laptops the below adapters will be required to connect all peripherals jxnt 4522537491 | Navy | Electronic components | Jun 22, 2024 DoD 90d |
| N0016425FP3055 delivery order | $7 | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxym 4522634400 | Navy | Power generation and distribution | Nov 7, 2024 DoD 90d |
| N0017424FG042 delivery order | $0 | Waste cartridge for phaser 6510 | Navy | IT products: end user | Feb 13, 2024 DoD 90d |
| N0017424FG148 delivery order | $0 | Epson roller accessory kit | Navy | Office supplies | Mar 21, 2024 DoD 90d |
| N0017424FG383 delivery order | $0 | Genuine xerox extra high capacity | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N0017424FG384 delivery order | $0 | Versalink c8000/c9000 waste cartridge | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| N0017425FG389 delivery order | $0 | Displayport dvi adapter to dvi-d active connector | Navy | Electronic components | Sep 10, 2025 DoD 90d |
| N0017426FG053 delivery order | $0 | Hp magenta cartridge ce403a | Navy | Office supplies | Jan 9, 2026 DoD 90d |
| N0017426FG097 delivery order | $0 | 74c0w00 (cx725) return program waste toner container, 90,000 page-yield | Navy | Office supplies | Feb 5, 2026 DoD 90d |
| W91CRB23F5046 delivery order | $0 | The purpose of this delivery order is to fulfill a foreign military sales (fms) requirement for uninterruptable power supply equipment for the country of lebanon, supporting fms case nv-b-vte. | Army | Power generation and distribution | Oct 17, 2023 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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