AwardTape · Defense awards · The Office Group Inc
The Office Group Inc: $1.2M in DoD and DHS awards
The Office Group Inc holds 503 DoD and DHS prime awards with $1.2M obligated Oct 1, 2023 to Aug 6, 2026. Largest category: Furniture at $270K; largest buyer: Department of the Air Force at $631K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 503 |
| FY2024 | $507K |
| FY2025 | $396K |
| FY2026 to date | $250K |
| Lifetime obligated on these awards | $1.2M |
| First and latest action | Oct 1, 2023 · Aug 6, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ014724FV063 delivery order | $1.3K | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Missile Defense Agency | Furniture | Apr 25, 2024 DoD 90d |
| S0707A25M000C delivery order | $1.3K | 7520015167575,tape dspnsr,nsn5167575 | Defense Contract Management Agency | Office supplies | Feb 20, 2025 DoD 90d |
| N6278625FG036 delivery order | $1.3K | Po 4522660967 safety harnesses | Navy | Fire, rescue and safety equipment | Jan 29, 2025 DoD 90d |
| N0016724M00PR BPA call | $1.2K | General purpose motor 7-1/2 hp 1765 rpm | Navy | Hardware and abrasives | May 7, 2024 DoD 90d |
| N0016424FP239 BPA call | $1.2K | Material is used in the process of composites for repairs on the alq99 radomes in support of the repair/overhaul of the NAVY repairable components(0650/0651). 4522417299 | Navy | Refrigeration and air conditioning | Dec 18, 2023 DoD 90d |
| W9124L25M000V delivery order | $1.2K | 7510015783514,rubrbnds,54,nsn5783514 | Army | Office supplies | Jan 28, 2025 DoD 90d |
| N0016424FP131 BPA call | $1.2K | The items submitted are required for development of small usv platforms in support of fms acquisition and engineering support. 4522401882 | Navy | Refrigeration and air conditioning | Nov 20, 2023 DoD 90d |
| N0002425FG0295 delivery order | $1.1K | Accounting books, white board cleaner, labels, markers, mechanical pencils | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| W9127824M00N9 BPA call | $1.1K | Socket set 3/18 drive 58 pcs. metric | Army | Hardware and abrasives | Apr 24, 2024 DoD 90d |
| W9127824M00GL BPA call | $1.1K | Shock-absorbing lanyard yellow | Army | Hand tools | Apr 5, 2024 DoD 90d |
| N0025925M00M6 delivery order | $1.1K | 3m post-IT notes, lined, 3"x3", 100 sheets/pd, 12/pk, yellow,mmm630ss | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| N6426725FG063 delivery order | $1.0K | Hp black, yellow, magenta, & cyan printer toners po# 4522765725 | Navy | Office supplies | Apr 30, 2025 DoD 90d |
| N6449825FG984 delivery order | $1.0K | Whiteboard on wheels | Navy | Office supplies | Jul 8, 2025 DoD 90d |
| N0016426FP401 delivery order | $999 | Required for the employee to be in the most neutral position wile working to help alleviate discomfort jxrv 4523088219 | Navy | Furniture | Mar 25, 2026 DoD 90d |
| N0002426FG187 delivery order | $993 | Tent cards, memo books, memo pads, highlighters, clock | Navy | Office supplies | Feb 20, 2026 DoD 90d |
| SP470824M006L BPA call | $959 | 2zb53,utility cart 500 lb load cap. | Defense Logistics Agency | Hardware and abrasives | Feb 13, 2024 DoD 90d |
| SP470124M0097 delivery order | $957 | Sparco stretch wrap film,heavyweight,18x1500' roll,4/ct,clear | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SP470824M0141 BPA call | $940 | 33kf39,ball valve | Defense Logistics Agency | Valves | Aug 23, 2024 DoD 90d |
| HQ014724FV066 delivery order | $903 | Mda/de requested shelving and bins in support of organization and daily operations in cos. | Missile Defense Agency | Furniture | Apr 25, 2024 DoD 90d |
| SPE4A825M000U delivery order | $900 | Straight flute tap: 3-1/4-12 uns, 8 flut | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2024 DoD 90d |
| N7027224M00FU BPA call | $881 | Cross arm strap temporary 36 in l | Navy | Hardware and abrasives | Mar 7, 2024 DoD 90d |
| N0002424FG0263 delivery order | $871 | Accounting book, index tabs, tape | Navy | Office supplies | Apr 19, 2024 DoD 90d |
| N4215824M00HX BPA call | $861 | Breaker bar 1 drive size 27 length | Navy | Hand tools | Jun 10, 2024 DoD 90d |
| W912LC24M00G7 BPA call | $859 | 3pac4,water purification tablets pk 50 | Army | Hardware and abrasives | Jul 17, 2024 DoD 90d |
| N0017425M0003 delivery order | $854 | Laminator,proteus 125,pty | Navy | Office supplies | Jan 3, 2025 DoD 90d |
| N0002425FG0026 delivery order | $846 | Copy paper | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N4215824M00HM BPA call | $839 | All-weather pen 0.9mm tip plastic pk2 | Navy | Hardware and abrasives | May 10, 2024 DoD 90d |
| N6278625FG061 delivery order | $828 | Po 4522843841 led rechargeable flashlights & magnets | Navy | Lighting | Sep 9, 2025 DoD 90d |
| N0016425FP3716 delivery order | $813 | Required for the standup the product support integration center for arc spy1 battle spare capability wxpn 4522894643 | Navy | Hand tools | Sep 11, 2025 DoD 90d |
| N3904025M0007 BPA call | $812 | 3waa1,measuring tapes | Navy | Materials handling equipment | Nov 18, 2024 DoD 90d |
| SP330025M000F BPA call | $809 | Spring action clamps | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| SPE4A825M00RT BPA call | $798 | Stainless steel sealing gasket for 1/2" conduit | Defense Logistics Agency | Hand tools | Sep 10, 2025 DoD 90d |
| SP470825M0045 delivery order | $792 | Storm water sampler mounting kit | Defense Logistics Agency | Instruments and lab equipment | Jan 27, 2025 DoD 90d |
| N0025925M0048 BPA call | $778 | "17"" long x 28"" wide x 58"" high polyethyl" | Navy | Hand tools | Jan 6, 2025 DoD 90d |
| SP330024M00V8 BPA call | $768 | 5vet3 | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| N6449826FG064 BPA call | $768 | Cable stripper kit, milwaukee | Navy | Hand tools | Feb 3, 2026 DoD 90d |
| N0002424FG0104 delivery order | $754 | Markers, dry erase markers | Navy | Office supplies | Jan 5, 2024 DoD 90d |
| SPE4A825M003Y delivery order | $750 | Milling insert: 4330, solid carbide | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2024 DoD 90d |
| W912CN25M0001 delivery order | $746 | Potassium chlorate, 500 g | Army | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| N0016424FP215 delivery order | $735 | The items submitted for purchase are required for logistics during the pacflt. integrated battle problem (ibp) 24-1 event. 4522413890 | Navy | Electronic components | Dec 14, 2023 DoD 90d |
| N0016424FP484 delivery order | $735 | The items submitted for purchase are required to support the pacflt integrated battle problem 24-1 event. 4522438200 | Navy | Electronic components | Feb 6, 2024 DoD 90d |
| W911SA24M006P BPA call | $726 | 4gb22,eye wash saline concentrate | Army | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| N0017425FG283 delivery order | $725 | Two part methacrylate | Navy | Paints, sealers and adhesives | Jun 30, 2025 DoD 90d |
| N3904025M002Z BPA call | $721 | Wtertght flanged lcking inlet industria | Navy | Hand tools | Dec 16, 2024 DoD 90d |
| N6660424M1294 delivery order | $719 | Mat ground | Navy | Instruments and lab equipment | Jun 12, 2024 DoD 90d |
| N6278924M02RB4401 delivery order | $701 | Office supplies | Navy | Office supplies | Feb 2, 2024 DoD 90d |
| SP470824M004Y delivery order | $691 | Paper,ltr 250sh 65#,rd,wau22751 | Defense Logistics Agency | Office supplies | Dec 27, 2023 DoD 90d |
| N0017425FG329 delivery order | $689 | Pdo-110 plastic threaded plugs po# 4522863333 | Navy | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| N0002426FG0001 BPA call | $686 | Combined label and ribbon cartridge: 3/4 in x 21 ft, vinyl, white (gloss), outdoor | Navy | Office supplies | Nov 12, 2025 DoD 90d |
| N0002424M008E delivery order | $681 | Pack of 24 hanging badge holders | Navy | Office supplies | Feb 8, 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 NavyDefense Logistics AgencyDefense Health AgencyDepartment of the ArmyFederal Law Enforcement Training CenterU.S. Coast GuardDefense Contract Management Agency
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