The Odp Corporation

Federal contracting record: $390M obligated across 211,019 awards from 23 agencies, FY 2016–2026.

$390M

Total Obligated

211,019

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

MYECWLDX2L27

CAGE Code

4RL30

Registered Entities (UEIs)

5 under this organization

Address

5801 OFFICE BLVD NE, ALBUQUERQUE, NM, 871095820

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
94.3% of total obligations
$367M
Department of Transportation
3.1% of total obligations
$12M
Department of Justice
1.2% of total obligations
$4.8M
Department of Homeland Security
0.5% of total obligations
$2.1M
Department of Defense
0.2% of total obligations
$599K
Department of Health and Human Services
0.1% of total obligations
$564K
Overseas Private Investment Corporation
0.1% of total obligations
$554K
Federal Communications Commission
0.1% of total obligations
$407K
Department of Agriculture
0.1% of total obligations
$289K
Social Security Administration
0.1% of total obligations
$262K

Top NAICS Activity

453210
OFFICE SUPPLIES AND STATIONERY STORES
119525 awards
$226M
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
91410 awards
$163M
423210
FURNITURE MERCHANT WHOLESALERS
3 awards
$642K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
20 awards
$270K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
2 awards
$197K
334111
ELECTRONIC COMPUTER MANUFACTURING
8 awards
$114K
337211
WOOD OFFICE FURNITURE MANUFACTURING
3 awards
$42K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
2 awards
$41K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
2 awards
$30K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1 awards
$27K

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
Aug 6, 2026	Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC	453210	JANITORIAL & OFFICE SUPPLIES - ASU	$26K
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 DefenseNAVAL MEDICAL CENTER SAN DIEGO CA	339940	PROTECTOR, DOCUMENT, 3-HOLE PUNCHED, HEAVY WEIGHT, TRANSPARENT, 8 1/2 X 11	$55
May 1, 2026	Department of DefenseNAVSEA HQ	339940	COMMERCIAL ROTARY PAPER TRIMMER	$134
Apr 27, 2026	Department of DefenseNAVSEA HQ	339940	INDEX CARDS, RECORD BOOKS	$162
Apr 27, 2026	Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY	339940	WIPES,DISINFECTING	$80
Apr 3, 2026	Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC	453210	JANITORIAL & OFFICE SUPPLIES - ASU	$50K
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 14, 2026	Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC	453210	JANITORIAL & OFFICE SUPPLIES - ASU	$20K
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

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