AwardTape · Defense awards · Government Office Technologies Inc
Government Office Technologies Inc: $167K in DoD and DHS awards
Government Office Technologies Inc holds 80 DoD and DHS prime awards with $167K obligated Oct 1, 2023 to Jun 23, 2026. Largest category: Office supplies at $51K; largest buyer: Department of the Air Force at $110K.
| Obligated FY2024+ | $167K |
|---|---|
| Awards | 80 |
| FY2024 | $53K |
| FY2025 | $79K |
| FY2026 to date | $36K |
| Lifetime obligated on these awards | $167K |
| First and latest action | Oct 1, 2023 · Jun 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $51K | 34 awards | 31% |
| 2 | Furniture | $40K | 8 awards | 24% |
| 3 | Office machines | $32K | 1 awards | 19% |
| 4 | Individual equipment | $23K | 1 awards | 14% |
| 5 | Power generation and distribution | $3.3K | 4 awards | 2.0% |
| 6 | Cleaning equipment and supplies | $2.6K | 2 awards | 1.5% |
| 7 | Household and commercial furnishings | $1.8K | 3 awards | 1.1% |
| 8 | Instruments and lab equipment | $1.6K | 3 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $110K | 5 awards | 65% |
| 2 | Department of the Navy | $41K | 70 awards | 25% |
| 3 | Department of the Army | $13K | 3 awards | 7.6% |
| 4 | Defense Health Agency | $3.6K | 1 awards | 2.1% |
| 5 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA560625FG010 delivery order | $32K | Cui authorized shredders to be dispersed among the mxs | Air Force | Office machines | Mar 14, 2025 DoD 90d |
| FA465925FG013 delivery order | $24K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| FA252126FG061 delivery order | $23K | Individual equipment | Air Force | Individual equipment | Oct 1, 2025 DoD 90d |
| FA282324FG002 delivery order | $21K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| W912CN25PZ002 purchase order | $11K | Gpc purchase of classroom chairs cardholder: michael bormann billing official: rema reyes gpc transaction on GSA - refer back to cardholder, bo and us bank for official location for all documentation. | Army | Furniture | Sep 9, 2025 DoD 90d |
| FA520924FG038 delivery order | $11K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| HT940624FGPCU11 delivery order | $3.6K | Height swivel stools | Defense Health Agency | Furniture | Jun 3, 2024 DoD 90d |
| N6133125FG201 delivery order | $2.7K | Po#4522845420 back ups pro 1500va | Navy | Power generation and distribution | Jul 23, 2025 DoD 90d |
| N0002424FG0226 delivery order | $2.5K | 4k crystal uhd smart tv 65" | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N0002425FN007 delivery order | $2.3K | No description on the record | Navy | Cleaning equipment and supplies | Dec 16, 2024 DoD 90d |
| N0016424FP1390 delivery order | $1.9K | Required for testing and evaluation of batteries by jxms 4522571386 | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002426FG140 delivery order | $1.8K | Index cards, expanding file folders, dry erase markers, clear tape, notebooks | Navy | Office supplies | Dec 31, 2025 DoD 90d |
| N0016424FP572 delivery order | $1.8K | Gxm laboratory personnel use items for the testing of samples. the items are used for IT supplies in the nmci network printers in support of the strategic microelectronics division 4522479082 | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0002424FG0576 delivery order | $1.4K | Sheers, markers, notebooks, badge holders, clock | Navy | Badges, insignia and accessories | Aug 14, 2024 DoD 90d |
| N0016426FP564 delivery order | $1.3K | Required to support daily operations and maintenance of the sarf in support jxr 4523146004 | Navy | Recreational and musical equipment | May 1, 2026 DoD 90d |
| N0002424FG0186 delivery order | $1.3K | Rubbermaid utility cart | Navy | Household and commercial furnishings | Mar 11, 2024 DoD 90d |
| N0016426FP044 delivery order | $1.2K | Required to move material around the lab including but not limited to staging units for calibration shipment etc lxln 4522923724 | Navy | Materials handling equipment | Nov 24, 2025 DoD 90d |
| N6339424FPG16 delivery order | $1.2K | Magnetic glass white board, invoice number got-74665, fy24-51275, pr 1105099476, po 4522461768 | Navy | Office supplies | Mar 7, 2024 DoD 90d |
| N6449826FG065 delivery order | $1.1K | R4400 printer ribbon, printer starter supply kit | Navy | Office supplies | Jan 21, 2026 DoD 90d |
| N0016426FP668 delivery order | $1.1K | Required to perform the backup of files jxmb 4523160642 | Navy | IT products: storage | May 13, 2026 DoD 90d |
| N0002426FG410 delivery order | $1.1K | Accounting books, duster, writing pads, binders, tape | Navy | Office supplies | Jun 23, 2026 DoD 90d |
| N6449824FG098 delivery order | $987 | Cable tie, black 1000/pk | Navy | Electronic components | Mar 5, 2024 DoD 90d |
| W50S9A25FC027 delivery order | $937 | Global approved 162724 vertical wall pk 10 22 ea | Army | Photographic equipment | Sep 24, 2025 DoD 90d |
| N0002426FG0022 delivery order | $928 | Thermal transfer printer | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| N0016425FP2727 delivery order | $888 | Required to be used for support of sustainment efforts for the SOF weapon program jxnl 4522705537 | Navy | Uniforms and clothing | Feb 4, 2025 DoD 90d |
| N0016426FP364 delivery order | $870 | Required for safety in lab space gxm 4523092457 | Navy | Instruments and lab equipment | Mar 27, 2026 DoD 90d |
| N6279326FG046 delivery order | $843 | 3 cubic foot fire safe | Navy | Furniture | Mar 10, 2026 DoD 90d |
| N6339424FPG08 delivery order | $777 | Fire safety sign fire extinguisher stickers, GSA-47qdcc24m1sd2, fy24-48877, pr 1104947192, po 4522408308. | Navy | Fire, rescue and safety equipment | Dec 5, 2023 DoD 90d |
| N0002424FG0259 delivery order | $712 | 6x9 notebooks 7530002237939 | Navy | Office supplies | Apr 23, 2024 DoD 90d |
| N0002424FG0324 delivery order | $700 | Key cabinet with lock | Navy | Office supplies | May 30, 2024 DoD 90d |
| N0002424FG0342 delivery order | $696 | Smart charger holder, 90x usb sl-b26 battery pack | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| N6279324FG0073 delivery order | $693 | Xerox toner blank | Navy | Office supplies | Aug 7, 2024 DoD 90d |
| N0002425FG0524 delivery order | $680 | Keyboard, high back mesh chair, chair mat | Navy | Office supplies | Aug 15, 2025 DoD 90d |
| N0016426FP686 delivery order | $663 | Required to support nulka mk234 wxrx 4523160082 | Navy | Hand tools | May 13, 2026 DoD 90d |
| N0016425FP2879 delivery order | $640 | Required to boost infrastructure jxrr 4522727764 | Navy | IT products: compute | Feb 26, 2025 DoD 90d |
| N0002424FG0154 delivery order | $621 | 4k smart tv | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| N0016425FP3021 delivery order | $540 | Required by technicians and engineers to perform maintenance on pass panel assets wxps 4522758582 | Navy | Instruments and lab equipment | Apr 22, 2025 DoD 90d |
| N0017425FG426 delivery order | $477 | Stencil ink pad po# 4522902676 | Navy | Office supplies | Sep 19, 2025 DoD 90d |
| N0002425FG0092 delivery order | $457 | Copy paper, certificate binders | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| N6449825FG621 delivery order | $418 | Ssd, 1tb, external portable (2ea) | Navy | IT products: storage | Sep 26, 2025 DoD 90d |
| N0002426FG188 delivery order | $376 | Accounting books | Navy | Office supplies | Feb 11, 2026 DoD 90d |
| W50S9A24F9D01 delivery order | $324 | Overalls, 2 ea. | Army | Uniforms and clothing | Mar 6, 2024 DoD 90d |
| N6449824FG112 delivery order | $310 | Non-contact voltage tester (10ea) | Navy | Power generation and distribution | Mar 20, 2024 DoD 90d |
| N0002424FG0112 delivery order | $298 | Magnetic tape for dry erase board, clear tape, toner cartridge | Navy | Office supplies | Feb 5, 2024 DoD 90d |
| N0002425FG0185 delivery order | $284 | Writing instruments | Navy | Office supplies | Mar 1, 2025 DoD 90d |
| N0002425FG639 delivery order | $263 | Wellness series renew led desk lamp | Navy | Lighting | Sep 26, 2025 DoD 90d |
| N0002426FG225 delivery order | $255 | Heavy weight paper | Navy | Office supplies | Mar 23, 2026 DoD 90d |
| N0002424FG0523 delivery order | $253 | Wastebasket | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N0002424FG0325 delivery order | $251 | Bagless hepa vacuum | Navy | Household and commercial furnishings | Jun 3, 2024 DoD 90d |
| N0016424FP485 delivery order | $251 | The sso office is in need of a new vacuum as the one we have is old and barely works and we recently purchased a new paper shredder and need bags and oil for IT. 4522455164 | Navy | Cleaning equipment and supplies | Feb 28, 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 Air ForceDepartment of the NavyDepartment of the ArmyDefense Health AgencyDefense Logistics Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial