Federal Contractor Profile
Office Depot, INC.
Federal contracting record: $389M obligated across 211,130 awards from 26 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MXF6KN75Q8C9
CAGE Code
05BZ7
Registered Entities (UEIs)
12 under this organization
Address
6304 WOODSIDE CT STE 1, COLUMBIA, MD, 210463217
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- General Services Administration$367M
94.4% of total obligations
- Department of Transportation$12M
3.1% of total obligations
- Department of Justice$4.8M
1.2% of total obligations
- Department of Homeland Security$2.1M
0.5% of total obligations
- $768K
Overseas Private Investment Corporation
0.2% of total obligations
- Department of Defense$672K
0.2% of total obligations
- Social Security Administration$523K
0.1% of total obligations
- Department of Agriculture$281K
0.1% of total obligations
- $155K
U.S. International Development Finance Corporation
0.0% of total obligations
- Commodity Futures Trading Commission$132K
0.0% of total obligations
Top NAICS Activity
- $225M
- $163M
- $642K
- $239K
- $233K
- $114K
- $45K
- $37K
- $30K
- 423610$27K
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 13, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 339940 | MANDATORY SUPPLIES REQUEST IN ACCORDANCE WITH 2 CFR 200.317-200.327 FOR THE PURCHASE OF SUPPLIES IN SUPPORT OF WORK INVOLVING NATIONAL SECURITY, IMMIGRATION ENFORCEMENT AND/ OR PUBLIC SAFETY. | $10K |
| Jun 16, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | 339940 | PEN, 1.4MM BOLD, BALLPOINT WITH CLIP, CUSHION GRIP, BLACK INK, REFILLABLE | $126 |
| Jun 12, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 339940 | REFRIGERATOR, MINI | $559 |
| May 22, 2026 | Department of DefenseDCMA AIRCRAFT PROPULSION OPERATIONS | 339940 | DUST REMOVER, COMPRESSED GAS, 10 OZ., BX/6 | $123 |
| May 20, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 339940 | MANDATORY SUPPLIES REQUEST IN ACCORDANCE WITH 2 CFR 200.317-200.327 FOR THE PURCHASE OF SUPPLIES IN SUPPORT OF WORK INVOLVING NATIONAL SECURITY, IMMIGRATION ENFORCEMENT AND/ OR PUBLIC SAFETY. | $10K |
| May 18, 2026 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | 339940 | NECK LANYARD, STRAP STYLE, RETRACTABLE REEL, BLACK, 36 X .75 | $189 |
| May 12, 2026 | Department of DefenseDLA DISTRIBUTION | 339940 | TAPE, DUCT, PREMIUM HEAVY DUTY, 2 X 60 YD, SILVER | $290 |
| May 11, 2026 | Department of DefenseNSWC CRANE | 339940 | REQUIRED FOR ORGANIZATION FOR OUR INSPECTIONS MXN 4523151120 | $580 |
| May 11, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 339940 | HANGING FOLDER FRAMES 64870 4523156927 | $28 |
| May 6, 2026 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | 339940 | FOLDERS, FILE, MANILA, STRAIGHT CUT, LETTER, BX/100 | $102 |
| May 6, 2026 | Department of DefenseDLA DISTRIBUTION | 339940 | EAR PLUG, UNCORDED, FOAM | $375 |
| May 1, 2026 | Department of DefenseNAVSEA HQ | 339940 | COMMERCIAL ROTARY PAPER TRIMMER | $134 |
| May 1, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339940 | PROTECTOR, DOCUMENT, 3-HOLE PUNCHED, HEAVY WEIGHT, TRANSPARENT, 8 1/2 X 11 | $55 |
| Apr 27, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | 339940 | WIPES,DISINFECTING | $80 |
| Apr 27, 2026 | Department of DefenseNAVSEA HQ | 339940 | INDEX CARDS, RECORD BOOKS | $162 |
| 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 |
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