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 |
|---|---|---|---|---|---|
| N0016424FP266 delivery order | $161 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7. 4522426903 | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| S2207A24M0002 delivery order | $160 | At-a-glance planner,weekly/monthly,12-m | Defense Contract Management Agency | Office supplies | Jan 9, 2024 DoD 90d |
| N0016426FP144 delivery order | $158 | Required in support of code lxl 4522967123 | Navy | Hardware and abrasives | Jan 5, 2026 DoD 90d |
| N0017425FG263 delivery order | $156 | Vacuum, 16gal, w/d | Navy | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| N0002426FG185 delivery order | $154 | Telescoping display easel 70" | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N0016425FP3404 delivery order | $153 | Required for security inventory compliance jxm 4522818441 | Navy | Office supplies | Jun 25, 2025 DoD 90d |
| N0002424FG0045 delivery order | $151 | 4' matted paper roll | Navy | Office supplies | Nov 17, 2023 DoD 90d |
| N0016425FP2733 delivery order | $150 | Requirement is for a 30 inch computer monitor screen which will be mounted and used at workstation in support of the spm production support deliverables iaw jxr 4522711900 | Navy | Furniture | Feb 12, 2025 DoD 90d |
| N0016426FP491 delivery order | $150 | Required for wxs personnel tasking and completion of projects wxs 4523129988 | Navy | Office supplies | Apr 21, 2026 DoD 90d |
| N0016424M00JU delivery order | $147 | Lorell mobile pedestal file, 15 x19-7/8 | Navy | IT products: compute | Sep 13, 2024 DoD 90d |
| N0016426FP552 delivery order | $146 | The safety shoes will be for supporting in-service engineering agent duties in ship yards gxp 4523157180 | Navy | Fire, rescue and safety equipment | May 11, 2026 DoD 90d |
| N0016424FP1562 delivery order | $145 | Required to provide support for strategic system programs gxtr 4522597486 | Navy | IT products: network | Sep 10, 2024 DoD 90d |
| N6133124FG111 delivery order | $145 | Comb binding spines, protector po 4522518315 | Navy | Office supplies | May 23, 2024 DoD 90d |
| N6931624F9093 delivery order | $144 | 4522602761 - sit stand desk | Navy | Furniture | Sep 17, 2024 DoD 90d |
| N0016425FP3152 delivery order | $142 | Required for multiple purposes within the divison wxm 4522802619 | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| N0002426FG356 delivery order | $142 | Ruled planning board, 48 x 36, white/silver | Navy | Office supplies | May 22, 2026 DoD 90d |
| N0016425FP2844 delivery order | $141 | Required to print required work documents jxnt 4522721702 | Navy | Office supplies | Feb 20, 2025 DoD 90d |
| N0016425FP248 delivery order | $141 | Required to hold each day's shipments which could be over 500 pages that cannot be held in standard accordian folders without using several 107 4522658063 | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| N0002426FG132 delivery order | $140 | Hard hats | Navy | Fire, rescue and safety equipment | Jan 27, 2026 DoD 90d |
| N0016425FP3487 delivery order | $139 | Required for daily functions of the office wxm 4522868505 | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| N6278626FG065 delivery order | $137 | Po 4523027185 metal handheld detector | Navy | Training devices and simulators | Mar 30, 2026 DoD 90d |
| N0002424FG0040 delivery order | $137 | Tabs | Navy | Office supplies | Dec 12, 2023 DoD 90d |
| N6449825FG987 delivery order | $137 | Socket adaptor kit | Navy | Electronic components | Jul 16, 2025 DoD 90d |
| N0002425FG0432 delivery order | $131 | Rolling ball, 0.5mm point, 3/5""x3/5""x5-3/5"", 30/pk, bk - rolling ball pen | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6339424FPG17 delivery order | $131 | Canon photo paper, GSA-47qdcc24m5u38, fy24-fy24-51001, pr 1105091043, po 4522464229 | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| N0016425FP2652 delivery order | $127 | Required for day to day tasks for the software team jxy 4522680299 | Navy | IT products: end user | Jan 13, 2025 DoD 90d |
| N6426726FG070 delivery order | $127 | Ergonomic left hand mouse po# 4523190767 | Navy | IT products: storage | Jun 3, 2026 DoD 90d |
| N6449824FG202 delivery order | $126 | 1/4" heatshrink label 5 roll | Navy | Pipe, tubing and hose | Jan 16, 2024 DoD 90d |
| S5102A26MTF02 delivery order | $126 | Office supply purchase via GSA multiple award schedule using gpc. | Defense Contract Management Agency | Office supplies | May 29, 2026 DoD 90d |
| N0002425FG0442 delivery order | $122 | Anti-fatigue mat | Navy | Office supplies | Jul 24, 2025 DoD 90d |
| N0016425FP175 delivery order | $122 | Required for branch printers wxs 4522641490 | Navy | Office supplies | Nov 19, 2024 DoD 90d |
| N6278925M2CP1231 delivery order | $122 | Office supplies to support daily duties. | Navy | Office supplies | Feb 5, 2025 DoD 90d |
| N0016425FP3634 delivery order | $121 | Required to perform duties in the lab for general dissection preservation and proper storage labeling for submarine valve regulated lead acid testing jxmt 4522888227 | Navy | Office supplies | Sep 3, 2025 DoD 90d |
| N0016426FP493 delivery order | $121 | Items required in building 2038 south conference room mxnp 4523048445 | Navy | Hardware and abrasives | May 12, 2026 DoD 90d |
| N0017425FG128 delivery order | $119 | Indoor/outdoor mat, rubber | Navy | Household and commercial furnishings | Dec 19, 2024 DoD 90d |
| N0016425FP3406 delivery order | $117 | Required in the fabrication and evaluation of printed circuit boards jxmp 4522840636 | Navy | Electronic components | Jul 17, 2025 DoD 90d |
| N0002424FG0002 delivery order | $117 | Purple felt tip pens | Navy | Office supplies | Oct 5, 2023 DoD 90d |
| N0016426FP575 delivery order | $117 | Required to mount the rx1222sas into the server rack mxn 4523176740 | Navy | Hardware and abrasives | May 26, 2026 DoD 90d |
| N0016426FP345 delivery order | $113 | Required to make labels for the mk62 parts for battery testing jxmn 4523101720 | Navy | Office supplies | Apr 6, 2026 DoD 90d |
| N0016426FP421 delivery order | $113 | Required for safe asset transportation jxrv 4523083269 | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| N6278926M0016 delivery order | $111 | Laminating sheets & remanufactured printer cartridge replacement | Navy | Office supplies | Mar 3, 2026 DoD 90d |
| N0002426FG171 delivery order | $111 | Aa batteries | Navy | Power generation and distribution | Feb 26, 2026 DoD 90d |
| N0016424FP1146 delivery order | $108 | Requested for day to day tasking in support of the strategic microelectronics division gxmd 4522548526 | Navy | Office supplies | Jul 12, 2024 DoD 90d |
| N6278624FG030 delivery order | $107 | Erp po 4522427943 bubble wrap | Navy | Containers and packaging | Jan 18, 2024 DoD 90d |
| N6133124FG062 delivery order | $105 | Quickfit landscape binder po 4522470459 | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| N0025924M003R delivery order | $105 | Boards,dry erase | Navy | Office supplies | Nov 14, 2023 DoD 90d |
| N0002424FG0557 delivery order | $104 | Green laser pointer | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0016424FP1628 delivery order | $104 | Required to conduct classes and presentations for the workforce development branch 101 4522608605 | Navy | Communications security and crypto | Sep 25, 2024 DoD 90d |
| N0016426FP760 delivery order | $104 | Required for testing effort operations gxms 4523231161 | Navy | Office supplies | Jul 6, 2026 DoD 90d |
| N0017425FG001 delivery order | $102 | 25ft cat6 unshielded ethernet cable | Navy | Electronic components | Oct 4, 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 Health AgencyDefense Logistics AgencyDefense Contract Management AgencyU.S. Coast GuardDepartment of the ArmyDefense Counterintelligence and Security Agency
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