Federal Contractor Profile
Office Depot, INC.
$389M obligated·211,130 awards·26 agencies·37 NAICS
Federal Contracts
Showing award actions 1–50 of 210,828 funded award actions, most recent first.
- Contracts with positive obligations
- 211,130
- Funded award actions shown
- 210,828
- Obligations shown
- $389M
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC27F0RTU | 339940 | ORECK UPRIGHT BAGGED VACCUM | $508 |
| Aug 13, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7926F00000004 | 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 |
| Jul 24, 2026 | Department of DefenseNAVSEA HQ | N0002426FG468 | 339940 | WRITING PADS, TRANSPARENT TAPE, SELF STICK NOTEPADS, SHIPPING LABELS, HIGHLIGHTERS | $533 |
| Jul 16, 2026 | Department of DefenseNAVSEA HQ | N0002426FG479 | 339940 | 8.5X11 COPY PAPER | $418 |
| Jul 8, 2026 | Department of DefenseNAVOPSPTCEN SCHENECTADY | N6186126M0001 | 339940 | LABEL, SHIPPING, RECYCLED, LASER AND INKJET, WHITE, 2 X 4 , 100 SHEETS | $141 |
| Jun 30, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126M000S | 339940 | COVER, CERTIFICATE-DOCUMENT, GOLD FOIL STAMPED, BLACK | $95 |
| Jun 29, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M005M | 339940 | SMEAD TUFF POCKET FILE POCKETS, 7IN EXPANSION, 9 1/2IN X 11 3/4IN, 30% RECYCLED, | $97 |
| Jun 23, 2026 | Department of DefenseDCMAS RADARS, SENSORS, AND SPACE | S2405A26M00F3 | 339940 | CARD, FILE GUIDE, 1/3 CUT, 1ST/3RD POSITIONS TABS, LETTER, LIGHT GREEN | $347 |
| Jun 23, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L26M000M | 339940 | ERASER, WHITEBOARD, CHARCOAL GRAY | $74 |
| Jun 16, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M005A | 339940 | PEN, 1.4MM BOLD, BALLPOINT WITH CLIP, CUSHION GRIP, BLACK INK, REFILLABLE | $126 |
| Jun 12, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG180 | 339940 | REFRIGERATOR, MINI | $559 |
| May 22, 2026 | Department of DefenseDCMA AIRCRAFT PROPULSION OPERATIONS | S0710A26M0001 | 339940 | DUST REMOVER, COMPRESSED GAS, 10 OZ., BX/6 | $123 |
| May 20, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7926F00000004 | 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 | S0707A26M000D | 339940 | NECK LANYARD, STRAP STYLE, RETRACTABLE REEL, BLACK, 36 X .75 | $189 |
| May 12, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M00AP | 339940 | TAPE, DUCT, PREMIUM HEAVY DUTY, 2 X 60 YD, SILVER | $290 |
| May 11, 2026 | Department of DefenseNSWC CRANE | N0016426FP458 | 339940 | REQUIRED FOR ORGANIZATION FOR OUR INSPECTIONS MXN 4523151120 | $580 |
| May 11, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG187 | 339940 | HANGING FOLDER FRAMES 64870 4523156927 | $28 |
| May 6, 2026 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A26M000C | 339940 | FOLDERS, FILE, MANILA, STRAIGHT CUT, LETTER, BX/100 | $102 |
| May 6, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M00AH | 339940 | EAR PLUG, UNCORDED, FOAM | $375 |
| May 1, 2026 | Department of DefenseNAVSEA HQ | N0002426FG324 | 339940 | COMMERCIAL ROTARY PAPER TRIMMER | $134 |
| May 1, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M00A7 | 339940 | PROTECTOR, DOCUMENT, 3-HOLE PUNCHED, HEAVY WEIGHT, TRANSPARENT, 8 1/2 X 11 | $55 |
| Apr 27, 2026 | Department of DefenseNAVSEA HQ | N0002426FG286 | 339940 | INDEX CARDS, RECORD BOOKS | $162 |
| Apr 27, 2026 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0050 | 339940 | WIPES,DISINFECTING | $80 |
| Apr 22, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M0076 | 339940 | PENCIL, MECHANICAL, DUAL ACTION, BURGUNDY, 0.5 MM | $67 |
| Apr 16, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126M000F | 339940 | COVER, CERTIFICATE-DOCUMENT, GOLD FOIL STAMPED, BLACK | $79 |
| Apr 6, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M0065 | 339940 | BINDER, ROUND RING, CLEAR OVERLAY, POCKETS, WHITE, 1/2 CAPACITY, LETTER SIZE | $430 |
| Mar 30, 2026 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A26M0006 | 339940 | PENCIL SHARPENER, ELECTRIC, HANDS FREE | $288 |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F57MA | 339940 | 45163 MOUSEPAD,GEL,GY | $82 |
| Mar 10, 2026 | Department of DefenseDCMA VERTICAL LIFT STRATFORD | S0707A26M0002 | 339940 | WRITING PAD, SELF-STICK, REPOSITIONABLE, RULED, ASSORTED PASTEL, 4 X 6 | $627 |
| Mar 6, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M004K | 339940 | SKILCRAFT BIG TAB INSERTABLE DIVIDERS - LETTER - 8.50 WIDTH X 11 LENGTH | $51 |
| Feb 23, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L26M0009 | 339940 | TRASH BAGS, 1.5 MIL, 38INX60IN, 55-60 GAL, 100/BX, BLACK | $4K |
| Feb 10, 2026 | Department of DefenseNAVSEA HQ | N0002426FG100 | 339940 | MAGNETIC DRY ERASE BOARD SPIRAL NOTEBOOKS | $190 |
| Feb 10, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L26M0001 | 339940 | TOWEL, PAPER, MEDIUM DUTY, FOUR-PLY, WHITE OR NATURAL, 10 X 16-1/2 | $2K |
| 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 |
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