Federal Contractor Profile
Odp Business Solutions, LLC
$389M obligated·210,993 awards·23 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 210,777 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F57MA | 339940 | 45163 MOUSEPAD,GEL,GY | $82 |
| Jan 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC01226M000L | 339940 | 3 MON VERT WALL CAL,WIRE,2026 | $66 |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | N0002426FG0049 | 339940 | DYMO DESKTOP LABEL MAKER | $114 |
| Jan 8, 2026 | Department of DefenseNMRTC CORPUS CHRISTI TX | N0028526M0003 | 339940 | LABELS,MULTIPURPOSE,220 | $72 |
| Dec 30, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926M0008 | 339940 | NOTEBOOK, SPIRAL BOUND, 100% PCW, 8-1/2X11 , 100 SHEETS, COLLEGE RULE, WHITE | $61 |
| Dec 22, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926M0007 | 339940 | TAPE, PACKAGE SEALING, PISTOL GRIP DISPENSER, CLEAR, 2 X 55 YD | $61 |
| Dec 12, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926M0001 | 339940 | SCISSOR/SHEAR, TITANIUM BLADE, STRAIGHT HANDLE, 7 | $57 |
| Dec 4, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG024 | 339940 | ENERGIZER INDUSTRIAL D ALKALINE BATTERIES | $192 |
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0014 | 339940 | 2026 UNICOR ACTIVITY SCHEDULE | $410 |
| Dec 2, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0002 | 339940 | 3M COMMAND PICTURE HANGING STRIPS, 6-5/16IN X 3-15/16IN, WHITE, PACK OF 28 STRIP | $108 |
| Nov 25, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0001 | 339940 | 3M COMMAND PICTURE HANGING STRIPS, 6-5/16IN X 3-15/16IN, WHITE, PACK OF 28 STRIP | $108 |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0UER | 339940 | COLOR CARDSTOCK, 65 LB, 8.5 X 11, GALAXY GOLD, 250/PACK | $80 |
| Nov 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0PR5 | 339940 | 4137 DOUBLE-SIDED TAPE | $57 |
| Oct 14, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M0009 | 339940 | DURACELL OPTIMUM AAA BATTERIES, PACK OF 12 BATTERIES, OPT2400B12PRT | $54 |
| Sep 22, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0559 | 339940 | PACKAGE SEALING TAPE, SINGLE FOLD PAPER TOWEL | $131 |
| Sep 20, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000044 | 339940 | TITLE: ODP- FILE CABINET REQUESTOR: VALENTINA K SOLIS REF AWARD/BPA: 47QSEA20D005Q DELIVERY DATE: 09/30/2025 | $3K |
| Sep 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG417 | 339940 | TRAY, LTR, 6PK | $65 |
| Sep 2, 2025 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572125M0006 | 339940 | NOTE PAD, SELF-STICK, FANFOLD, YELLOW, 3 X 3 | $62 |
| Aug 26, 2025 | Federal Communications CommissionFCC | 273FCC25F0090 | 339940 | OFFICE SUPPLY CALL ORDER | $45K |
| Aug 14, 2025 | Department of DefenseNROTCU UNIVERSITY OF SOUTH FLORIDA | N3426B25M0006 | 339940 | FOLDER, FILE, CLASSIFICATION, PRESSBOARD, 2 DIVIDER, 6 PART, EARTH RED, LETTER | $341 |
| Aug 13, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0440 | 339940 | SPIRAL NOTEBOOK 7530-01-600-2017 | $56 |
| Aug 8, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25M00MD | 339940 | PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT | $69 |
| Aug 1, 2025 | Federal Communications CommissionFCC | 273FCC25F0090 | 339940 | OFFICE SUPPLY CALL ORDER | $5K |
| Jul 31, 2025 | Department of DefenseNCTAMS LANT | N7027225M00JB | 339940 | CRTDG,LSR,GPR58,C256,BK,23K | $565 |
| Jul 29, 2025 | Department of DefenseNAVOPSPTCEN SCHENECTADY | N6186125M0005 | 339940 | LABEL, SHIPPING, RECYCLED, LASER AND INKJET, WHITE, 2 X 4 , 100 SHEETS | $113 |
| Jul 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725M0007 | 339940 | BINDER, AWARDS CERTIFICATE, GOLD ARMY SEAL, GREEN, 8 X 10-1/2 | $1K |
| Jul 22, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925M000Z | 339940 | "PAPER,BOND 42""X150'" | $476 |
| Jul 17, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007425M000T | 339940 | MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 8 COLORS | $746 |
| Jul 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3370 | 339940 | REQUIRED TO RECORD CUSTOMER TEST DATA JXRN 4522837793 | $75 |
| Jul 16, 2025 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133725M000G | 339940 | "CRTDG,TAPE,1/2""-WE/CL" | $198 |
| Jul 14, 2025 | Department of DefenseNMRTC CORPUS CHRISTI TX | N0028525M00LJ | 339940 | LATHEM TIME CARDS, E8-100, WEEKLY, 1-SIDED, 8-1/2 X 3-3/4, WHITE, BOX OF 100 | $56 |
| Jul 2, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925M000W | 339940 | PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 1-1/2 X 2 | $94 |
| Jun 24, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00LW | 339940 | TRIMMER, PAPER, DROP KNIFE, BEIGE, 12 X 12 | $76 |
| Jun 19, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00LF | 339940 | PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT | $59 |
| Jun 17, 2025 | Department of DefenseDCMA SPECIAL PROGRAMS SOUTH | S4802A25M0004 | 339940 | PERFORATOR, PAPER, DESK, 2-HOLE, 1/4 , GRAY | $203 |
| Jun 12, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00KW | 339940 | SIGN HERE TAPE FLAG | $54 |
| Jun 11, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7925F00000005 | 339940 | OFFICE SUPPLIES NEEDED TO MEET THE MISSION CRITICAL NEEDS OF OUR OFFICES IN CONJUNCTION WITH THE DISTRICT'S CONTINUITY OF OPERATIONS (COOP) PLAN. THIS PURCHASE ORDER WILL FACILITATE THE TIME SENSITIVE ORDERING OF ESSENTIAL OFFICE SUPPLIES. | $10K |
| May 28, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F93GD | 339940 | PAPER,8.5X11,NDEX,250,WH MFR PART NO.: 015300 CONTRACTOR PART NO.: 639227 UPC/ISBN/GTIN: 091083153097 MANUFACTURER: LINDENMEYR MUNROE A DIVISION OF CONTRACT NO.: 47QSEA20D005Q | $75 |
| May 22, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00HW | 339940 | FILTER,PRIV,21X11.85IN | $248 |
| May 2, 2025 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $15K |
| Apr 15, 2025 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $10K |
| Apr 8, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25M0013 | 339940 | SINGLE ROLL 2-PLY TOILET TISSUE PAPER | $2K |
| Apr 4, 2025 | Department of DefenseNROTCU UNIVERSITY OF SOUTH FLORIDA | N3426B25M0002 | 339940 | PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER | $202 |
| Apr 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00BW | 339940 | PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 3 X 3 | $223 |
| Apr 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CB | 339940 | PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER | $273 |
| Apr 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CA | 339940 | MARKER, TUBE TYPE, HIGHLIGHTER, CHISEL TIP, YELLOW | $200 |
| Mar 19, 2025 | Department of DefenseNAVOPSPTCEN AMARILLO | N6195925M0002 | 339940 | SMEAD PRESSBOARD CLASSIFICATION FOLDERS, 3 DIVIDERS, LEGAL SIZE, BLUE, 10-PACK | $263 |
| Mar 6, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M004X | 339940 | PAD, STENO, 6 X 9 , MULTI-COLOR | $175 |
| Feb 25, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25M0002 | 339940 | NATURE-CYCLE PAPER, PROCESS CHLORINE FREE, DUAL PURPOSE, WHITE, 8.5 X 11 | $343 |
| Feb 13, 2025 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $10K |
Get Alerted Before Odp Business Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free