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 |
Awards, page 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002424FG0652 delivery order | $68 | 10x15 kraft brown envelope | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N0016424M00JN delivery order | $68 | Cleaner, degreaser, biobased, 22 oz | Navy | IT products: compute | Aug 12, 2024 DoD 90d |
| N0016425FP200 delivery order | $67 | Required to print serial numbers for dss related spare parts gxwl 4522665457 | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| N0016425FP3684 delivery order | $66 | Required to rapidly prototype deception technologies and test those technologies in unscripted force on force test events jxwt 4522893373 | Navy | Paints, sealers and adhesives | Sep 10, 2025 DoD 90d |
| N0016425FP3284 delivery order | $65 | Item is required to replace worn and broken items. 4522348064 | Navy | Cleaning equipment and supplies | Jun 11, 2025 DoD 90d |
| S5121A25M003H delivery order | $64 | Ek ekcessories card holder | Defense Contract Management Agency | Office supplies | Feb 18, 2025 DoD 90d |
| N0016425FP3282 delivery order | $64 | Require self adhesive hook and loop tape roll in bldg 3330c as replacements we currently have no backups for replacements wxs 4522791371 | Navy | Hardware and abrasives | May 23, 2025 DoD 90d |
| N0002424FG0677 delivery order | $64 | Digital white index card stock | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| N0002424FG0433 delivery order | $63 | Aa batteries | Navy | Power generation and distribution | Apr 2, 2024 DoD 90d |
| N0016425FP235 delivery order | $63 | Require a full motion tv wall mount to mount a new 32 display on the wall of a managers office jxwl4522656875 | Navy | Recreational and musical equipment | Dec 4, 2024 DoD 90d |
| N6133125FG038 delivery order | $62 | Labels po 4522678462 | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| SP470825M00LQ delivery order | $61 | International travel plug adapter with 2 | Defense Logistics Agency | Office supplies | Jul 30, 2025 DoD 90d |
| N0002425FG0326 delivery order | $61 | Jumbo non skid paper clips, lead pencil refill | Navy | Office supplies | Jun 9, 2025 DoD 90d |
| N0016425FP198 delivery order | $61 | Required supplies needed after renovation and mass rto jxy 4522647816 | Navy | Office supplies | Nov 23, 2024 DoD 90d |
| N0016426FP295 delivery order | $61 | Required for personnel tasking and completion of projectswxs 4523030310 | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| N0002426FG101 delivery order | $61 | Xact index card stock, 110lb, 8.5 x 11, green, 250/pack | Navy | Office supplies | Feb 12, 2026 DoD 90d |
| N6931624F9026 delivery order | $61 | 4522472116 - batteries | Navy | Power generation and distribution | Mar 21, 2024 DoD 90d |
| N0016425FP3283 delivery order | $60 | Requirement for fabrication of line for ase mod fiber mod line wxsn 4522794532 | Navy | Photographic equipment | May 30, 2025 DoD 90d |
| N0016424FP1209 delivery order | $60 | Required to mark assets that have been inventoried, prevents assets from being inventoried twice 1071 4522565746 | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0016425FP199 delivery order | $60 | Calibration of these items are critical to the test capabilities of the nswc crane cal lab gxpr 4522647992 | Navy | Instruments and lab equipment | Nov 23, 2024 DoD 90d |
| N0016425FP005 delivery order | $59 | Required for wxs employees 4522612737 | Navy | IT products: end user | Oct 4, 2024 DoD 90d |
| N6279325FG0074 delivery order | $59 | Blank cd rom | Navy | Office supplies | Jun 24, 2025 DoD 90d |
| N0002424FG0674 delivery order | $59 | Desk organizer, business card holder | Navy | Office supplies | Sep 12, 2024 DoD 90d |
| N0025324M00WK delivery order | $59 | Wausau papers card stock paper, 65 lb., | Navy | Instruments and lab equipment | Jul 17, 2024 DoD 90d |
| N6133724M0002 delivery order | $59 | Bins,shelving accessories | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N6426726FG084 delivery order | $59 | Computer printout clipboard po# 4523164291 | Navy | Office supplies | May 15, 2026 DoD 90d |
| N0002424FG0397 delivery order | $58 | Aaa batteries | Navy | Power generation and distribution | May 14, 2024 DoD 90d |
| N0016425FP3597 delivery order | $57 | Required to ship material gxwl 4522885168 | Navy | Containers and packaging | Aug 29, 2025 DoD 90d |
| N0002425FG0477 delivery order | $57 | Individual wrapped reusable ear plugs | Navy | Individual equipment | Sep 12, 2025 DoD 90d |
| N0002426FG0060 delivery order | $57 | Label tape | Navy | Office supplies | Dec 31, 2025 DoD 90d |
| N0002424FG0063 delivery order | $56 | Hanging file folder frame | Navy | Office supplies | Nov 30, 2023 DoD 90d |
| N0002424FG0389 delivery order | $56 | Safety glasses | Navy | Individual equipment | Apr 12, 2024 DoD 90d |
| N0016425FP201 delivery order | $56 | Required for use with sipr vtc so all participants can hear the call jxy 4522666291 | Navy | IT products: end user | Dec 16, 2024 DoD 90d |
| N0016426FP058 delivery order | $56 | Require a fire extinguisher holder to properly mount extinguisher in truck that is used to transport ordnance for safe and easy access if needed jxrv 4522928435 | Navy | Fire control | Dec 1, 2025 DoD 90d |
| N0002424FG0654 delivery order | $56 | Cord covers for floor | Navy | Office supplies | Sep 20, 2024 DoD 90d |
| N0016425FP3403 delivery order | $56 | Required to protect and carry opsec camera as well as documents 105 4522816183 | Navy | Photographic equipment | Jun 24, 2025 DoD 90d |
| N0002424FG0008 delivery order | $56 | Computer repair tool kit | Navy | Office supplies | Nov 6, 2023 DoD 90d |
| N0002424FG0418 delivery order | $55 | Aa batteries | Navy | Power generation and distribution | May 14, 2024 DoD 90d |
| N0016424FP1302 delivery order | $55 | Required for organization of documents in the staffing and classification branch 101 4522553600 | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N0016424FP621 delivery order | $55 | We have to print certain controlled documents on lilac paper for our internal office sop and the local crane inst. the sop and inst are tied to our radioactive permit approved by navsea det raso.4522488836 | Navy | Office supplies | Apr 15, 2024 DoD 90d |
| N6931626F9049 delivery order | $55 | 4523093781 - pens | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| N0002425FG0337 delivery order | $55 | Bluetooth keyboard/mouse, roller ball gel pen | Navy | Office supplies | Jun 5, 2025 DoD 90d |
| S5102A24M000B delivery order | $54 | Pads,data and quadrille | Defense Contract Management Agency | Office supplies | Dec 29, 2023 DoD 90d |
| N0025324M1KDJ delivery order | $54 | Flexible adhesive magnetic tape | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| N0016425FP019 delivery order | $53 | Require the usb plug cables in order to present or set up desks jxyl 4522613977 | Navy | Electronic components | Oct 9, 2024 DoD 90d |
| N0002424FG0653 delivery order | $53 | Gummed clasp envelope | Navy | Office supplies | Sep 19, 2024 DoD 90d |
| N0016426FP221 delivery order | $53 | Required for use by the mk-99 fire control system depot to return the director back to a condition lxlrl 4523024061 | Navy | Hand tools | Feb 13, 2026 DoD 90d |
| N6426726FG021 delivery order | $53 | Vario pro desktop document holder po# 4523012757 | Navy | Office supplies | Feb 6, 2026 DoD 90d |
| N0016425FP157 delivery order | $53 | Required by crane cybersecurity analysts when they perform system audits jxy 4522650062 | Navy | IT products: storage | Nov 25, 2024 DoD 90d |
| N6931625F9093 delivery order | $53 | 4522850381 - post IT notes & aa batteries | Navy | Power generation and distribution | Jul 28, 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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