AwardTape · Defense awards · Shelby Distributions Inc
Shelby Distributions Inc: $779K in DoD and DHS awards
Shelby Distributions Inc holds 20 DoD and DHS prime awards with $779K obligated Jan 25, 2024 to Jan 29, 2026. Largest category: Nonmetallic materials at $373K; largest buyer: Federal Law Enforcement Training Center at $373K.
| Obligated FY2024+ | $779K |
|---|---|
| Awards | 20 |
| FY2024 | $585K |
| FY2025 | $136K |
| FY2026 to date | $58K |
| Lifetime obligated on these awards | $972K |
| Parent company (as reported) | Shelby Distributions Inc |
| First and latest action | Jan 25, 2024 · Jan 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | $373K | 2 awards | 48% |
| 2 | Office supplies | $310K | 13 awards | 40% |
| 3 | IT products: applications | $70K | 1 awards | 9.0% |
| 4 | Travel and relocation | $17K | 1 awards | 2.2% |
| 5 | Furniture | $8.3K | 1 awards | 1.1% |
| 6 | Containers and packaging | $440 | 1 awards | 0.1% |
| 7 | Hardware and abrasives | $279 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Law Enforcement Training Center | $373K | 2 awards | 48% |
| 2 | Defense Media Activity | $366K | 9 awards | 47% |
| 3 | Defense Logistics Agency | $20K | 2 awards | 2.6% |
| 4 | Department of the Army | $17K | 1 awards | 2.2% |
| 5 | Department of the Navy | $1.8K | 3 awards | 0.2% |
| 6 | Missile Defense Agency | $719 | 2 awards | 0.1% |
| 7 | Office of Procurement Operations | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FGLB00044 delivery order | $302K | Copy paper for fy24 | Federal Law Enforcement Training Center | Nonmetallic materials | Apr 5, 2024 |
| 70LGLY25FGLB00026 delivery order | $71K | Print paper supply exception certification : section 2(d) as a non-covered contract | Federal Law Enforcement Training Center | Nonmetallic materials | Mar 12, 2025 |
| HQ051624F0035 BPA call | $70K | Large conference room wall display | Defense Media Activity | IT products: applications | Apr 4, 2024 DoD 90d |
| HQ051626FE004 BPA call | $58K | Dinfos bench stock supply | Defense Media Activity | Office supplies | Jan 15, 2026 DoD 90d |
| HQ051624F0024 BPA call | $50K | Warehouse supplies | Defense Media Activity | Office supplies | Feb 26, 2024 DoD 90d |
| HQ051624F0079 BPA call | $43K | Command graphics project | Defense Media Activity | Office supplies | Aug 15, 2024 DoD 90d |
| HQ051624F0075 BPA call | $40K | Dinfos supplies for bench stock items | Defense Media Activity | Office supplies | Aug 7, 2024 DoD 90d |
| HQ051624F0130 BPA call | $39K | Koldwave water-cooled portable air | Defense Media Activity | Office supplies | Sep 27, 2024 DoD 90d |
| HQ051625F0003 BPA call | $35K | Warehouse supplies | Defense Media Activity | Office supplies | Jan 7, 2025 DoD 90d |
| HQ051624F0034 BPA call | $32K | Bench stock. | Defense Media Activity | Office supplies | Mar 22, 2024 DoD 90d |
| W911SG25PA029 purchase order | $17K | This is a non-personal services contract to provide labor support for the desert sage medical home. the government will not exercise any supervision or control over contract service providers. see in accordance with pws. | Army | Travel and relocation | Aug 19, 2025 DoD 90d |
| SP330025P0653 purchase order | $12K | 8511315277 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 25, 2025 DoD 90d |
| SP330024P0613 purchase order | $8.3K | 8510531740 stool, mesh, 300 lb. capacity | Defense Logistics Agency | Furniture | Mar 27, 2024 DoD 90d |
| N0002425FG0178 delivery order | $1.2K | Anti fatigue mat, 2025 wall calendar, mouse pad, steno pad, legal writing pad | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| HQ014724FV106 delivery order | $440 | Mda/ds requested lanyards, tape, and plastic wrap in support of transporting items from pol. items shipping to ncr | Missile Defense Agency | Containers and packaging | Sep 27, 2024 DoD 90d |
| N0002424FG0619 delivery order | $370 | Binders, magnetic characters | Navy | Office supplies | Sep 13, 2024 DoD 90d |
| HQ014724FV034 delivery order | $279 | Mda/de requested key storage box as a replacement needs to be in compliance with various DOD manuals regarding the safeguarding and controls of keys within the sus | Missile Defense Agency | Hardware and abrasives | Jul 10, 2024 DoD 90d |
| N6339424FPG41 delivery order | $266 | Electric punch, invoice # 236106-0, pr 1105431666, po # 4522582059, fy24-57199 | Navy | Office supplies | Aug 20, 2024 DoD 90d |
| HQ051618F0053 BPA call | $0 | Dinfos supply buy | Defense Media Activity | Office supplies | Jan 29, 2026 DoD 90d |
| HSHQEC15P00002 purchase order | $0 | Igf::ot::igf, fy 15 office supplies for region 11 program office | Office of Procurement Operations | Office supplies | Jan 25, 2024 |
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
Federal Law Enforcement Training CenterDefense Media ActivityDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyMissile Defense AgencyOffice of Procurement Operations
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