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Home/Contractors/Office Depot, INC./contracts

Federal Contractor Profile

Office Depot, INC.

$389M obligated·211,130 awards·26 agencies·37 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 26, 2025Federal Communications CommissionFCC273FCC25F0090339940OFFICE SUPPLY CALL ORDER$45K
Aug 14, 2025Department of DefenseNROTCU UNIVERSITY OF SOUTH FLORIDAN3426B25M0006339940FOLDER, FILE, CLASSIFICATION, PRESSBOARD, 2 DIVIDER, 6 PART, EARTH RED, LETTER$341
Aug 13, 2025Department of DefenseNAVSEA HQN0002425FG0440339940SPIRAL NOTEBOOK 7530-01-600-2017$56
Aug 8, 2025Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICES5121A25M00MD339940PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT$69
Aug 1, 2025Federal Communications CommissionFCC273FCC25F0090339940OFFICE SUPPLY CALL ORDER$5K
Jul 31, 2025Department of DefenseNCTAMS LANTN7027225M00JB339940CRTDG,LSR,GPR58,C256,BK,23K$565
Jul 29, 2025Department of DefenseNAVOPSPTCEN SCHENECTADYN6186125M0005339940LABEL, SHIPPING, RECYCLED, LASER AND INKJET, WHITE, 2 X 4 , 100 SHEETS$113
Jul 24, 2025Department of DefenseW6QM MICC FDO FT BRAGGW9124725M0007339940BINDER, AWARDS CERTIFICATE, GOLD ARMY SEAL, GREEN, 8 X 10-1/2$1K
Jul 22, 2025Department of DefenseW07V ENDIST ST LOUISW912P925M000Z339940"PAPER,BOND 42""X150'"$476
Jul 17, 2025Department of DefenseNAVAL SPECIAL WARFARE COMMANDN0007425M000T339940MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 8 COLORS$746
Jul 16, 2025Department of DefenseNSWC CRANEN0016425FP3370339940REQUIRED TO RECORD CUSTOMER TEST DATA JXRN 4522837793$75
Jul 16, 2025Department of DefenseNAVAL HOSPITAL BEAUFORTN6133725M000G339940"CRTDG,TAPE,1/2""-WE/CL"$198
Jul 14, 2025Department of DefenseNMRTC CORPUS CHRISTI TXN0028525M00LJ339940LATHEM TIME CARDS, E8-100, WEEKLY, 1-SIDED, 8-1/2 X 3-3/4, WHITE, BOX OF 100$56
Jul 2, 2025Department of DefenseW07V ENDIST ST LOUISW912P925M000W339940PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 1-1/2 X 2$94
Jun 24, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00LW339940TRIMMER, PAPER, DROP KNIFE, BEIGE, 12 X 12$76
Jun 19, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00LF339940PEN, BALLPOINT, RETRACTABLE, U.S. GOVERNMENT , BLACK, FINE POINT$59
Jun 17, 2025Department of DefenseDCMA SPECIAL PROGRAMS SOUTHS4802A25M0004339940PERFORATOR, PAPER, DESK, 2-HOLE, 1/4 , GRAY$203
Jun 12, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00KW339940SIGN HERE TAPE FLAG$54
Jun 11, 2025Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79)15JA7925F00000005339940OFFICE 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, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F93GD339940PAPER,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, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00HW339940FILTER,PRIV,21X11.85IN$248
May 2, 2025Federal Communications CommissionFCC273FCC24F0145339940OFFICE SUPPLY CALL ORDER$15K
Apr 15, 2025Federal Communications CommissionFCC273FCC24F0145339940OFFICE SUPPLY CALL ORDER$10K
Apr 8, 2025Department of DefenseW6QM MICC-FT SILLW9124L25M0013339940SINGLE ROLL 2-PLY TOILET TISSUE PAPER$2K
Apr 4, 2025Department of DefenseNROTCU UNIVERSITY OF SOUTH FLORIDAN3426B25M0002339940PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER$202
Apr 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00BW339940PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 3 X 3$223
Apr 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00CA339940MARKER, TUBE TYPE, HIGHLIGHTER, CHISEL TIP, YELLOW$200
Apr 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00CB339940PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER$273
Mar 19, 2025Department of DefenseNAVOPSPTCEN AMARILLON6195925M0002339940SMEAD PRESSBOARD CLASSIFICATION FOLDERS, 3 DIVIDERS, LEGAL SIZE, BLUE, 10-PACK$263
Mar 6, 2025Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCYS5102A25M004X339940PAD, STENO, 6 X 9 , MULTI-COLOR$175
Feb 25, 2025Department of DefenseW07V ENDIST ST PAULW912ES25M0002339940NATURE-CYCLE PAPER, PROCESS CHLORINE FREE, DUAL PURPOSE, WHITE, 8.5 X 11$343
Feb 13, 2025Federal Communications CommissionFCC273FCC24F0145339940OFFICE SUPPLY CALL ORDER$10K
Jan 28, 2025Department of DefenseW6QM MICC-FT SILLW9124L25M000U339940MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 4 COLORS$519
Jan 23, 2025Department of DefenseW07V ENDIST ST LOUISW912P925M0007339940MOUNTING BOARD, WALL CALENDAR, 12 1/4 X 29 5/8$306
Jan 22, 2025Department of DefenseNAVY RECRUITING COMMANDN6671525M0002339940SCISSORS, SEWING, STAINLESS STEEL, 6-1/2 LENGTH$791
Jan 6, 2025Department of DefenseDSCO FEDMALLSP470825M003U339940VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100$3K
Dec 17, 2024Department of DefenseW07V ENDIST ST LOUISW912P925M0006339940"DATED 2025 WEEKLY APPOINTMENT PLANNER 6.9""X8.75"""$67
Nov 1, 2024Department of DefenseNSWC CRANEN0016425FP043339940REQUIRED FOR JXQ GRAPHICS DEPT JXQ 4522631130$79
Oct 30, 2024Federal Communications CommissionFCC273FCC24F0145339940OFFICE SUPPLY CALL ORDER$10K
Sep 26, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFPVS339940CLEAR PLASTIC STANDARD TABS FOR USE WITH HANGING FILE FOLDERS. BLANK WHITE 3-1/2 INCH INSERTS INCLUDED. 25 PER PACKAGE. MADE IN THE USA. (ABILITYONE 7510013754510, ABILITYONE 7510-01-375-4510, ABILITYONE NSN3754510, ABILITYONE NSN-3754510)$67
Sep 19, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924M0189339940KIT, DESKTOP LABEL MAKER$270
Sep 18, 2024Department of DefenseGPC COMPONENT PROGRAM MANAGERHT009024M019P339940PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 3 X 5$52
Sep 7, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M018J339940PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, RULED, YELLOW, 4 X 6$61
Sep 4, 2024Federal Communications CommissionFCC273FCC24F0145339940OFFICE SUPPLY CALL ORDER$5K
Aug 28, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M016X339940HIGHLIGHTER, LINE LITER, POCKET, CHISEL TIP, YELLOW$58
Aug 26, 2024Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854624M016F339940NOTEBOOK, STENOGRAPHER'S, 100% PCW, 6X9 , 60 SHEETS, GREGG RULE, WHITE$111
Aug 26, 2024Department of DefenseW6QM MICC-FT SILLW9124L24M012F339940BINDER CLIP, MEDIUM, 5/8 CAPACITY$53
Aug 15, 2024Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014724FV086337214MDA/GM REQUESTED PRINTER PAPER REQUIRED TO RESTOCK SUPPLY IN BLDG 663 AT FGA.$700
Aug 6, 2024Department of DefenseDSCO FEDMALLSP470824M011Y339940WAUSAU EXACT HEAVYWEIGHT INDEX CARD STOCK, LETTER, 90 LB, WHITE, 250-SHEETS$3K
Jul 31, 2024Department of DefenseW6QM MICC-FT SILLW9124L24M0123339940TABLE WARE$2K

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