Federal Contractor Profile
Office Depot, INC.
Federal contracting record: $348M obligated across 190,916 awards from 26 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MXF6KN75Q8C9
CAGE Code
1LDH8
Registered Entities (UEIs)
11 under this organization
Address
6600 NORTH MILITARY TRL, BOCA RATON, FL, 334962434
First Federal Award
Oct 1, 2015
Most Recent Award
Nov 17, 2022
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $367M
General Services Administration
94.4% of total obligations
- $12M
Department of Transportation
3.1% of total obligations
- $4.8M
Department of Justice
1.2% of total obligations
- $2.1M
Department of Homeland Security
0.5% of total obligations
- $768K
Overseas Private Investment Corporation
0.2% of total obligations
- $670K
Department of Defense
0.2% of total obligations
- $523K
Social Security Administration
0.1% of total obligations
- $281K
Department of Agriculture
0.1% of total obligations
- $155K
U.S. International Development Finance Corporation
0.0% of total obligations
- $132K
Commodity Futures Trading Commission
0.0% of total obligations
Top NAICS Activity
- $225M
453210
OFFICE SUPPLIES AND STATIONERY STORES
119563 awards
- $163M
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
91401 awards
- $642K
423210
FURNITURE MERCHANT WHOLESALERS
3 awards
- $239K
424120
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
26 awards
- $233K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
30 awards
- $114K
334111
ELECTRONIC COMPUTER MANUFACTURING
9 awards
- $45K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
6 awards
- $37K
337211
WOOD OFFICE FURNITURE MANUFACTURING
1 awards
- $30K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
2 awards
- $27K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | 45163 MOUSEPAD,GEL,GY | $82 |
| Jan 23, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | 339940 | 3 MON VERT WALL CAL,WIRE,2026 | $66 |
| Jan 16, 2026 | Department of DefenseNAVSEA HQ | 339940 | DYMO DESKTOP LABEL MAKER | $114 |
| Jan 8, 2026 | Department of DefenseNMRTC CORPUS CHRISTI TX | 339940 | LABELS,MULTIPURPOSE,220 | $72 |
| Dec 30, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 339940 | NOTEBOOK, SPIRAL BOUND, 100% PCW, 8-1/2X11 , 100 SHEETS, COLLEGE RULE, WHITE | $61 |
| Dec 22, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 339940 | TAPE, PACKAGE SEALING, PISTOL GRIP DISPENSER, CLEAR, 2 X 55 YD | $61 |
| Dec 12, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 339940 | SCISSOR/SHEAR, TITANIUM BLADE, STRAIGHT HANDLE, 7 | $57 |
| Dec 4, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | 339940 | ENERGIZER INDUSTRIAL D ALKALINE BATTERIES | $192 |
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | 339940 | 2026 UNICOR ACTIVITY SCHEDULE | $410 |
| Dec 2, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | 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 | 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 | 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 | 339940 | 4137 DOUBLE-SIDED TAPE | $57 |
| Oct 14, 2025 | Department of DefenseDLA DISTRIBUTION | 339940 | DURACELL OPTIMUM AAA BATTERIES, PACK OF 12 BATTERIES, OPT2400B12PRT | $54 |
| Sep 22, 2025 | Department of DefenseNAVSEA HQ | 339940 | PACKAGE SEALING TAPE, SINGLE FOLD PAPER TOWEL | $131 |
| Sep 20, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 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 | 339940 | TRAY, LTR, 6PK | $65 |
| Sep 2, 2025 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | 339940 | NOTE PAD, SELF-STICK, FANFOLD, YELLOW, 3 X 3 | $62 |
| Aug 26, 2025 | Federal Communications CommissionFCC | 339940 | OFFICE SUPPLY CALL ORDER | $45K |
| Aug 14, 2025 | Department of DefenseNROTCU UNIVERSITY OF SOUTH FLORIDA | 339940 | FOLDER, FILE, CLASSIFICATION, PRESSBOARD, 2 DIVIDER, 6 PART, EARTH RED, LETTER | $341 |
| Aug 13, 2025 | Department of DefenseNAVSEA HQ | 339940 | SPIRAL NOTEBOOK 7530-01-600-2017 | $56 |
| Aug 8, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | 339940 | PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT | $69 |
| Aug 1, 2025 | Federal Communications CommissionFCC | 339940 | OFFICE SUPPLY CALL ORDER | $5K |
| Jul 31, 2025 | Department of DefenseNCTAMS LANT | 339940 | CRTDG,LSR,GPR58,C256,BK,23K | $565 |
| Jul 29, 2025 | Department of DefenseNAVOPSPTCEN SCHENECTADY | 339940 | LABEL, SHIPPING, RECYCLED, LASER AND INKJET, WHITE, 2 X 4 , 100 SHEETS | $113 |
Subawards Received
Office Depot, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Office Depot, INC.
- Peraton Risk Decision INC.$1.2M
1 subawards
Related Contractors
Other companies active in NAICS 453210 — OFFICE SUPPLIES AND STATIONERY STORES.
Track Office Depot, INC. Recompetes Before They Post
Mindy monitors Office Depot, INC.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts