AwardTape · Defense awards · The Office Supply Company
The Office Supply Company: $17K in DoD and DHS awards
The Office Supply Company holds 10 DoD and DHS prime awards with $17K obligated Feb 15, 2024 to Jan 6, 2026. Largest category: Office supplies at $17K; largest buyer: Department of the Army at $9.1K.
| Obligated FY2024+ | $17K |
|---|---|
| Awards | 10 |
| FY2024 | $303 |
| FY2025 | $12K |
| FY2026 to date | $4.9K |
| Lifetime obligated on these awards | $17K |
| First and latest action | Feb 15, 2024 · Jan 6, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $17K | 9 awards | 100% |
| 2 | Cleaning equipment and supplies | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $9.1K | 2 awards | 52% |
| 2 | Department of the Navy | $8.3K | 8 awards | 48% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911YP25F9E36 delivery order | $4.5K | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| W911YP25FC017 delivery order | $4.5K | Ink and toner supplies for the 640th rti - qty 22 ea toner cartridge, black, hp 659 | Army | Office supplies | Jun 30, 2025 DoD 90d |
| N0016426FP110 delivery order | $3.7K | Required in support of the microelectronics division gxmb 4522967353 | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| N0017425FG009 delivery order | $1.4K | Label, dur, asset tg, 672 | Navy | Office supplies | Oct 7, 2024 DoD 90d |
| N0017426FG041 delivery order | $1.2K | Part no. hewp2v25a hewp2v79a hewp2v78a hewp2v80a hewp2v82a hewp2v83a hewp2v81a hp 746 ink cartridges po 4522922069 | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| N6133125FG015 delivery order | $1.1K | Plotter paper, gloss photo paper po 4522636282 | Navy | Office supplies | Nov 12, 2024 DoD 90d |
| N0002425FG0073 delivery order | $633 | Accounting book, gel pens, self stick notepad | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N0002424FG0421 delivery order | $202 | Large format inkjet paper | Navy | Office supplies | May 10, 2024 DoD 90d |
| N6339424FAG32 delivery order | $101 | Prt id: fy24-54867 pr: 1105309898 po: 4522540703 vendor: the office supply company item: calendar blotter (2024) | Navy | Office supplies | Jun 27, 2024 DoD 90d |
| N0017424FG057 delivery order | $0 | Clorox wipes | Navy | Cleaning equipment and supplies | Feb 15, 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.
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