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 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3218524M00Q3 delivery order | $119 | Double sided tape,nsn5659541 | Navy | Office supplies | Apr 25, 2024 DoD 90d |
| N6809525M0001 delivery order | $119 | Form,cms-1500,ins,250/pk,top50135rv | Navy | Office supplies | Oct 10, 2024 DoD 90d |
| SP470824M00JF BPA call | $119 | 35u617,strainer | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| N0002424FG0505 delivery order | $119 | Aa/aaa batteries | Navy | Power generation and distribution | Aug 17, 2024 DoD 90d |
| N6278626FG094 delivery order | $118 | Po 4523054928 cuff cutter | Navy | Hand tools | May 5, 2026 DoD 90d |
| SP470824M00R6 BPA call | $118 | 6a922,step drill bits | Defense Logistics Agency | Measuring tools | May 22, 2024 DoD 90d |
| N0002424FG0315 delivery order | $117 | Markers, label, wiping towels, heavy duty, 4 ly, white | Navy | Office supplies | Mar 22, 2024 DoD 90d |
| SPE4A825M00QV BPA call | $116 | 3/8-16 unc hex socket cap screw | Defense Logistics Agency | Hand tools | Aug 21, 2025 DoD 90d |
| W911XK25M002K delivery order | $116 | 7530013566727,paper,nsn3566727 | Army | Office supplies | Feb 3, 2025 DoD 90d |
| W50S9A24F9C04 delivery order | $116 | Drill, dewalt | Army | Hand tools | Feb 29, 2024 DoD 90d |
| N6931625F9055 delivery order | $115 | 4522798557 - green memo books | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| N0025924M016Y delivery order | $115 | 7520014612662,hilighter,nsn4612662 | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| S5102A24M000E delivery order | $114 | File,pocket supertab,rd,smd73240 | Defense Contract Management Agency | Office supplies | Dec 29, 2023 DoD 90d |
| N0016425FP103 delivery order | $113 | Required for daily functions of the office wxm 4522636602 | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0025925M00KE delivery order | $112 | 7510015048940,tape,ast,nsn5048940 | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| N0025924M007G BPA call | $111 | Duct tape black 1 7/8 in x 25 yd 0.7 mil | Navy | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| N0016725M00JF delivery order | $110 | Glue,loctite ultra gel,4g,loc1363589 | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| W9124724M00V7 delivery order | $109 | Card,bus,ij,200/pk,wht,ave8871 | Army | Office supplies | Aug 22, 2024 DoD 90d |
| N6180925M0004 BPA call | $109 | Vacutainer one-use holder | Navy | Hardware and abrasives | Oct 18, 2024 DoD 90d |
| W50S9A24F9A02 delivery order | $109 | Uscb-c super charger | Army | IT products: end user | Mar 5, 2024 DoD 90d |
| N0002426FG339 delivery order | $108 | Copy paper | Navy | Office supplies | May 23, 2026 DoD 90d |
| SPE4A825M009U delivery order | $106 | Size 1/2", class 150, malleable iron bla | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| N7027224M011R BPA call | $106 | 3rmu9,electrical gloves | Navy | Hardware and abrasives | Aug 16, 2024 DoD 90d |
| S5121A25M0001 delivery order | $106 | 7520015068500 penretc bk,nsn5068500 | Defense Contract Management Agency | Office supplies | Nov 7, 2024 DoD 90d |
| N0016426FP526 delivery order | $105 | Government requirement is for yellow 3m tape qty-6 in support of the mk38 toplite eos lxnt 4523159367 | Navy | Office supplies | May 12, 2026 DoD 90d |
| N6449824FG105 BPA call | $104 | Fuses (6ea), banana jacks (3ea) | Navy | Electronic components | Mar 13, 2024 DoD 90d |
| SP470824M013P BPA call | $102 | 31lh29,safety relief valve | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2024 DoD 90d |
| N0002424FG0196 delivery order | $102 | First aid kit, tape, pushpins, gauze | Navy | Office supplies | Feb 28, 2024 DoD 90d |
| N0016426FP143 delivery order | $101 | Required as replacements wxst 4522975483 | Navy | Office supplies | Jan 12, 2026 DoD 90d |
| N0002424FG0375 delivery order | $100 | Swiffer wet mop, cleaning pads | Navy | Cleaning equipment and supplies | Jul 2, 2024 DoD 90d |
| N3600125M00M2 delivery order | $100 | Card,index,plain,5x8,we,unv47240 | Navy | Office supplies | Aug 6, 2025 DoD 90d |
| N0018924M00PB BPA call | $98 | 20" x 1,000' 70 gauge clear hand held stretch & pallet wrap with extended core | Navy | Hardware and abrasives | May 1, 2024 DoD 90d |
| N0018924M0121 delivery order | $98 | 8455016452730,lanyard,crd,nsn6452730 | Navy | Office supplies | Aug 1, 2024 DoD 90d |
| N0957724M00LF BPA call | $97 | 250 vac/vdc, 20 amp, fast-acting general purpose fuse | Navy | Hardware and abrasives | Apr 15, 2024 DoD 90d |
| SP330024M00A0 BPA call | $97 | Interlock switch 0.5a @ 24v | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| N0002424M008R delivery order | $97 | 7520015574971 mrkr,chs,as,nsn5574971 | Navy | Office supplies | Mar 1, 2024 DoD 90d |
| N0002424FG0025 delivery order | $96 | 36" horizontal paper cutter | Navy | Office supplies | Oct 23, 2023 DoD 90d |
| N0025924M00MB BPA call | $89 | 13n880,tote | Navy | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPE4A825M00RN BPA call | $88 | Std base w sngl pt lockng arm | Defense Logistics Agency | Hand tools | Sep 9, 2025 DoD 90d |
| W911SA24M00FQ BPA call | $88 | Filter elements & assemblies; media type | Army | Hand tools | Apr 1, 2024 DoD 90d |
| N3600124M01D9 BPA call | $88 | Safety | Navy | Hand tools | Sep 30, 2024 DoD 90d |
| N0025924M00W2 delivery order | $86 | 7930008804454,soap,dish,nsn8804454 | Navy | Office supplies | Jun 13, 2024 DoD 90d |
| N0024424M008H BPA call | $86 | 3trc9,chemical test strip | Navy | Instruments and lab equipment | Jan 16, 2024 DoD 90d |
| N0016424FP237 BPA call | $85 | Material is needed for repair/production efforts for support of the service cost center 4522411360 | Navy | Containers and packaging | Dec 11, 2023 DoD 90d |
| SP330025M00JC BPA call | $84 | 9.3 oz aerosol blaster ptfe advanced dry | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2025 DoD 90d |
| W912HQ24M0001 delivery order | $84 | Toner,414a,bk,heww2020a | Army | Office supplies | Oct 27, 2023 DoD 90d |
| N0002424M00NC delivery order | $83 | 8455016259782,lanyard,clr,nsn6259782 | Navy | Office supplies | Apr 26, 2024 DoD 90d |
| N3916325M000S BPA call | $82 | White velcro tape - individual strips | Navy | Hardware and abrasives | Feb 4, 2025 DoD 90d |
| N0025925M002G delivery order | $81 | 7520014457226 penrtr,mtbk,nsn4457226 | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| HC102824M000H BPA call | $80 | 2w500,tape | Defense Information Systems Agency | Containers and packaging | Aug 17, 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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