Federal Contractor Profile
The Odp Corporation
Federal contracting record: $41M obligated across 19,778 awards from 11 agencies, FY 2016–2026.
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
Aug 13, 2020
Most Recent Award
Dec 11, 2023
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
- $367M
General Services Administration
94.3% 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
- $597K
Department of Defense
0.2% of total obligations
- $554K
Overseas Private Investment Corporation
0.1% of total obligations
- $537K
Department of Health and Human Services
0.1% of total obligations
- $407K
Federal Communications Commission
0.1% of total obligations
- $289K
Department of Agriculture
0.1% of total obligations
- $262K
Social Security Administration
0.1% of total obligations
Top NAICS Activity
- $226M
453210
OFFICE SUPPLIES AND STATIONERY STORES
119525 awards
- $163M
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
91398 awards
- $642K
423210
FURNITURE MERCHANT WHOLESALERS
3 awards
- $270K
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
20 awards
- $197K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
2 awards
- $114K
334111
ELECTRONIC COMPUTER MANUFACTURING
8 awards
- $42K
337211
WOOD OFFICE FURNITURE MANUFACTURING
3 awards
- $41K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
2 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 |
|---|---|---|---|---|
| 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 |
| 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 |
| Nov 4, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 453210 | JANITORIAL & OFFICE SUPPLIES - ASU | $50K |
| 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 |
Related Contractors
Other companies active in NAICS 453210 — OFFICE SUPPLIES AND STATIONERY STORES.
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