AwardTape · Defense awards · United Office Solutions Inc
United Office Solutions Inc: $1.1M in DoD and DHS awards
United Office Solutions Inc holds 490 DoD and DHS prime awards with $1.1M obligated Oct 5, 2023 to Jul 6, 2026. Largest category: Office supplies at $245K; largest buyer: Department of the Air Force at $503K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 490 |
| FY2024 | $507K |
| FY2025 | $346K |
| FY2026 to date | $217K |
| Lifetime obligated on these awards | $1.1M |
| First and latest action | Oct 5, 2023 · Jul 6, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA481425FM002 delivery order | $52 | Pkm - osi vehicle modification parts 6 arw | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| N0016425FP3366 delivery order | $52 | Required to support assault machine gun testing jxn 4522840467 | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| N0002424FG0170 delivery order | $52 | Mailing tape | Navy | Paints, sealers and adhesives | Feb 9, 2024 DoD 90d |
| N0016425FP3405 delivery order | $52 | Required due to a last minute addition to the nise fy25 research portfolio and has an extremely short development timeline jxq 4522818810 | Navy | IT products: end user | Jun 26, 2025 DoD 90d |
| N0016425FP3488 delivery order | $52 | Required to sit in the best ergonomic position possible and prevent the likelihood of developing a work-related musculoskeletal disorder 10f 4522847951 | Navy | IT products: storage | Jul 24, 2025 DoD 90d |
| W911YP24F9C57 delivery order | $52 | Office supplies needed for st. george sapr office of the utah ARMY national guard | Army | Office supplies | Jul 30, 2024 DoD 90d |
| N0016425FP3644 delivery order | $52 | Required in the post processing of 3d resin prints playing a pivotal role in achieving a smooth polished and refined finish gxtr 4522881049 | Navy | Hardware and abrasives | Aug 25, 2025 DoD 90d |
| N6279325FG0075 delivery order | $52 | Money/rent receipt book | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N0017424FG428 delivery order | $52 | Connectors | Navy | Electronic components | Sep 23, 2024 DoD 90d |
| S5102A25M0057 delivery order | $51 | Roaring spring paper productscomposition | Defense Contract Management Agency | Office supplies | May 12, 2025 DoD 90d |
| W911WN24M0007 delivery order | $51 | Standard aluminum desk sign, 2 | Army | Office supplies | Nov 8, 2023 DoD 90d |
| N0016425FP036 delivery order | $51 | Required to secure serial numbers and bolts to the product before they are sent out jxmm 4522612843 | Navy | Containers and packaging | Oct 4, 2024 DoD 90d |
| S0707A25M0005 delivery order | $51 | Erasermagic | Defense Contract Management Agency | Office supplies | Nov 8, 2024 DoD 90d |
| N0002425FG0600 delivery order | $51 | Heat activated laminating pouch | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0016425FP2832 delivery order | $51 | Required to allow our printer to function 101 4522675427 | Navy | IT products: storage | Dec 27, 2024 DoD 90d |
| N0002425FG0552 delivery order | $50 | .5mm pencil lead | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N0016424FP1080 delivery order | $50 | Procurement is needed so we can safely run a cord under our conference room table, instead of hanging our current, shorter cable off the wall 101, 4522539366 | Navy | Electronic components | Jun 26, 2024 DoD 90d |
| N0016425FP2875 delivery order | $49 | Required to wrap and weather proof rf cable ends wxqm 4522732496 | Navy | Office supplies | Mar 4, 2025 DoD 90d |
| N0016424FP377 delivery order | $48 | Items needed for daily functions of the office. without these items daily work can not function. 4522438533 | Navy | Office supplies | Feb 6, 2024 DoD 90d |
| SCN01A26MCG035 delivery order | $32 | Dry erase markers - GSA advantage gpc action | Defense Contract Management Agency | Office supplies | Jun 3, 2026 DoD 90d |
| SCN01A26MCG033 delivery order | $28 | Bowl brush caddy set - GSA advantage gpc action | Defense Contract Management Agency | Office supplies | Jun 3, 2026 DoD 90d |
| N0017424FG019 delivery order | $0 | Akrobin, unbreakable/waterproof, 16 1/2 storage bins | Navy | Furniture | Nov 17, 2023 DoD 90d |
| N0017424FG116 delivery order | $0 | Mesh guest chairs | Navy | Furniture | Mar 27, 2024 DoD 90d |
| N0017424FG145 delivery order | $0 | Respirators | Navy | Fire, rescue and safety equipment | May 8, 2024 DoD 90d |
| N0017424FG160 delivery order | $0 | Magicard cleaning kit and ribbon | Navy | Office supplies | May 13, 2024 DoD 90d |
| N0017424FG185 delivery order | $0 | Heavyweight matte coated paper | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N0017424FG189 delivery order | $0 | Knives,hobby sets and blades | Navy | Hand tools | May 22, 2024 DoD 90d |
| N0017424FG309 delivery order | $0 | Barcode scanner | Navy | IT products: data center | Sep 17, 2024 DoD 90d |
| N0017424FG319 delivery order | $0 | Floor fan, 30in., 3/10 hp, 8,778 cfm | Navy | Refrigeration and air conditioning | Aug 22, 2024 DoD 90d |
| N0017424FG339 delivery order | $0 | Leatherette certificate frame | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N0017424FG366 delivery order | $0 | Storage cabinet & shelving | Navy | Office supplies | Aug 29, 2024 DoD 90d |
| N0017424FG376 delivery order | $0 | Money receipt book | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N0017424FG398 delivery order | $0 | Ezex44-ezex-rj45 connectors | Navy | Electronic components | Sep 23, 2024 DoD 90d |
| N0017425FG037 delivery order | $0 | 27" ips monitor | Navy | IT products: end user | Nov 15, 2024 DoD 90d |
| N0017425FG374 delivery order | $0 | Quick change 4-in-1 hand truck | Navy | Materials handling equipment | Sep 3, 2025 DoD 90d |
| N0017426FG018 delivery order | $0 | Armless guest chair | Navy | Furniture | Dec 1, 2025 DoD 90d |
| N0017426FG021 delivery order | $0 | Fluke d-snips | Navy | Hand tools | Dec 3, 2025 DoD 90d |
| N0017426FG166 delivery order | $0 | Laser labels, matte white, mailing, 3-3/avery # 6878 - 1 pk , a56878 , ave6878 by ups/fedexgd, avery mailing label - 3.75 in width x 4.75 in length - 100 / pack - white, | Navy | Office supplies | May 20, 2026 DoD 90d |
| 70Z03821FD0000053 delivery order | -$67 | Office supplies | U.S. Coast Guard | Office supplies | Dec 10, 2024 |
| 70SBUR20F00000313 delivery order | -$273 | Purchase residential appliances for new DHS/uscis texas service center | U.S. Citizenship and Immigration Services | Food preparation and serving equipment | Nov 4, 2025 |
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 Health AgencyDefense Logistics AgencyDefense Contract Management AgencyU.S. Coast GuardDepartment of the ArmyDefense Counterintelligence and Security Agency
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