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 |
|---|---|---|---|---|---|
| N6660424M7862 delivery order | $610 | Chair mats | Navy | Furniture | May 9, 2024 DoD 90d |
| N0016424FP948 delivery order | $601 | Material is needed for wxst for teams meetings and conference calls 4522533691 | Navy | Instruments and lab equipment | Jun 14, 2024 DoD 90d |
| N0002424FG0628 delivery order | $598 | 5 shelf bookcase | Navy | Furniture | Sep 30, 2024 DoD 90d |
| S2207A25M0001 delivery order | $581 | Calendar,desk,22x17,acad | Defense Contract Management Agency | Office supplies | Nov 29, 2024 DoD 90d |
| N0016425FP3688 delivery order | $565 | Required on every versalink copier printer that our department uses 107 4522844074 | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N0016425FY002 delivery order | $565 | Required on every versalink copier printer that our department uses 107 4522844074 | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| N6279325M000B delivery order | $564 | Hp coated paper, 42in x 150ft | Navy | Office supplies | Jan 22, 2025 DoD 90d |
| N0016426FP598 delivery order | $563 | Required for the standup the product support integration center for arc spy1 battle spare capability lxln 4523175901 | Navy | Hand tools | May 26, 2026 DoD 90d |
| N6931625F9100 delivery order | $544 | 4522891092 - table | Navy | Furniture | Sep 8, 2025 DoD 90d |
| N6279326FG028 delivery order | $543 | Thank you plastic bags with handles | Navy | Containers and packaging | Dec 22, 2025 DoD 90d |
| N0016426FP631 delivery order | $540 | Required to support additional development capabilities mx 4523147340 | Navy | IT products: network | May 20, 2026 DoD 90d |
| N0002426FG207 delivery order | $536 | Pocket folders, self stick notes, self stick note pads | Navy | Office supplies | Feb 23, 2026 DoD 90d |
| N6279324FG0017 delivery order | $536 | Vacuum, wall mount | Navy | Cleaning equipment and supplies | Dec 13, 2023 DoD 90d |
| N0002424FG0265 delivery order | $533 | Date stamp, sticky notes, pocket portfolio, stapler, absorbent towel, canned air, dry erase kit | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002424FG0395 delivery order | $533 | Number stamp, self stick notes, pocket portfolios, stapler, absorbent towels, canned air, markers, parchment paper, award binder | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002425FG0468 delivery order | $522 | Coffee maker, tv wall mount, high speed hdmi cable | Navy | Food preparation and serving equipment | Aug 18, 2025 DoD 90d |
| N6931625F9049 delivery order | $521 | 4522798504 - keyboards | Navy | IT products: end user | Jun 4, 2025 DoD 90d |
| N6660424M1358 delivery order | $516 | Office chairs | Navy | Furniture | Aug 26, 2024 DoD 90d |
| N0016425FP2846 delivery order | $515 | Required power strips for cubes and conference rooms for multiple IT devices gxw 4522725802 | Navy | Power generation and distribution | Feb 26, 2025 DoD 90d |
| N0016426FP759 delivery order | $515 | Required to outfit a newly established workspace with essential office equipment mxq 4523227511 | Navy | Power generation and distribution | Jul 1, 2026 DoD 90d |
| N0016426FP226 delivery order | $512 | Required for use in the lobby lxl 4523005819 | Navy | Furniture | Feb 2, 2026 DoD 90d |
| N0002425FG0311 delivery order | $510 | Anti fatigue mat | Navy | Household and commercial furnishings | May 21, 2025 DoD 90d |
| N0002425FG0218 delivery order | $508 | Display port, magnifier, engineering book, accounting book, hdmi cables, chairs | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| S2207A25M0002 delivery order | $502 | Calendar,desk,22x17,acad | Defense Contract Management Agency | Office supplies | Nov 29, 2024 DoD 90d |
| N0016426FP292 delivery order | $502 | Required to provide essential resources necessary to support new seating wxsl 4522929941 | Navy | Household and commercial furnishings | Dec 3, 2025 DoD 90d |
| SP451025M0006 delivery order | $501 | Duratime hp time & julian date clock | Defense Logistics Agency | IT products: compute | Oct 22, 2024 DoD 90d |
| N0017825M00KZ delivery order | $498 | Chairguestvinylbk | Navy | Office supplies | Jul 10, 2025 DoD 90d |
| S2207A25M000A delivery order | $496 | Paddeskbe | Defense Contract Management Agency | Office supplies | Aug 5, 2025 DoD 90d |
| N6278925M6JS2655 delivery order | $486 | Office supplies. | Navy | Office supplies | Jun 9, 2025 DoD 90d |
| N6339425FAG13 delivery order | $483 | No description on the record | Navy | Hand tools | Sep 8, 2025 DoD 90d |
| N6278624FG069 delivery order | $480 | Erp po 4522539948 bill counter | Navy | Office supplies | Jun 26, 2024 DoD 90d |
| N0002425FG0062 delivery order | $478 | Inkjet laser business cards | Navy | Office supplies | Oct 30, 2024 DoD 90d |
| N0002425FG0013 delivery order | $461 | Ergonomic office chair | Navy | Furniture | Oct 4, 2024 DoD 90d |
| W911YP24F9C27 delivery order | $459 | Office supplies needed for sapr office of utah ARMY national guard | Army | Office supplies | Jun 26, 2024 DoD 90d |
| W911YP24F9C32 delivery order | $459 | Office supplies needed for camp williams sapr office of utah ARMY national guard | Army | Office supplies | Jun 27, 2024 DoD 90d |
| N0016425FP3099 delivery order | $457 | Required for both the color printer and the black and white printer 00t 4522767806 | Navy | IT products: storage | Apr 29, 2025 DoD 90d |
| N0002425FG0494 delivery order | $439 | Erase/stick and peel whiteboard paper for wall | Navy | Office supplies | Aug 27, 2025 DoD 90d |
| N6660425M1519 delivery order | $435 | 60w x 24d credenza desk in white, computer | Navy | Furniture | Sep 12, 2025 DoD 90d |
| N0016426FP465 delivery order | $429 | Required to support systems testing 1044 4523139375 | Navy | Electronic components | Apr 27, 2026 DoD 90d |
| N6449824FG110 delivery order | $427 | Ink pens and highlighters | Navy | Office supplies | Apr 4, 2024 DoD 90d |
| SP330026M0028 delivery order | $423 | Phone4hndsetanssyscid | Defense Logistics Agency | Office supplies | Jan 21, 2026 DoD 90d |
| N0002426FG209 delivery order | $421 | Samsung 65" 4k hdr smart led television | Navy | Recreational and musical equipment | Mar 2, 2026 DoD 90d |
| N0002424FG0127 delivery order | $418 | Dry erase board | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0002424FG0171 delivery order | $418 | White board 4x6 aluminum frame | Navy | Office supplies | Jan 18, 2024 DoD 90d |
| N0002426FG312 delivery order | $411 | Metal storage cabinet w/lock 72" | Navy | Furniture | May 6, 2026 DoD 90d |
| N6449825FG600 delivery order | $407 | Red pens (30pk), highlighters (125dz) | Navy | Office supplies | May 30, 2025 DoD 90d |
| N6279325FG0004 delivery order | $404 | Tools | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| N6931624F9034 delivery order | $404 | 4522484212/safety glasses | Navy | Fire, rescue and safety equipment | Apr 8, 2024 DoD 90d |
| N0002425FG0317 delivery order | $401 | Cover bond, metal bookcase, name badges, dry erase marker, self stick, poly mailers, scissors | Navy | Office supplies | Jun 18, 2025 DoD 90d |
| N0002425FG0241 delivery order | $400 | Dvd-r, cd-r 100pk spindle | Navy | Office supplies | Apr 17, 2025 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 Health AgencyDefense Logistics AgencyDefense Contract Management AgencyU.S. Coast GuardDepartment of the ArmyDefense Counterintelligence and Security Agency
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