Federal Contractor Profile
The Odp Corporation
$390M obligated·211,007 awards·23 agencies·34 NAICS
Federal Contracts
Showing contracts 51–100 of 210,805 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00CB | 339940 | PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER | $273 |
| Mar 19, 2025 | Department of DefenseNAVOPSPTCEN AMARILLO | N6195925M0002 | 339940 | SMEAD PRESSBOARD CLASSIFICATION FOLDERS, 3 DIVIDERS, LEGAL SIZE, BLUE, 10-PACK | $263 |
| Mar 6, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A25M004X | 339940 | PAD, STENO, 6 X 9 , MULTI-COLOR | $175 |
| Feb 25, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25M0002 | 339940 | NATURE-CYCLE PAPER, PROCESS CHLORINE FREE, DUAL PURPOSE, WHITE, 8.5 X 11 | $343 |
| Feb 13, 2025 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $10K |
| Feb 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00164 | 453210 | JANITORIAL & OFFICE SUPPLIES - ASU | $60K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25M000U | 339940 | MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 4 COLORS | $519 |
| Jan 23, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925M0007 | 339940 | MOUNTING BOARD, WALL CALENDAR, 12 1/4 X 29 5/8 | $306 |
| Jan 22, 2025 | Department of DefenseNAVY RECRUITING COMMAND | N6671525M0002 | 339940 | SCISSORS, SEWING, STAINLESS STEEL, 6-1/2 LENGTH | $791 |
| Jan 6, 2025 | Department of DefenseDSCO FEDMALL | SP470825M003U | 339940 | VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100 | $3K |
| Dec 17, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P925M0006 | 339940 | "DATED 2025 WEEKLY APPOINTMENT PLANNER 6.9""X8.75""" | $67 |
| Nov 1, 2024 | Department of DefenseNSWC CRANE | N0016425FP043 | 339940 | REQUIRED FOR JXQ GRAPHICS DEPT JXQ 4522631130 | $79 |
| Oct 30, 2024 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $10K |
| Sep 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFPVS | 339940 | CLEAR 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, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M0189 | 339940 | KIT, DESKTOP LABEL MAKER | $270 |
| Sep 18, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024M019P | 339940 | PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 3 X 5 | $52 |
| Sep 7, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M018J | 339940 | PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, RULED, YELLOW, 4 X 6 | $61 |
| Sep 4, 2024 | Federal Communications CommissionFCC | 273FCC24F0145 | 339940 | OFFICE SUPPLY CALL ORDER | $5K |
| Aug 28, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025924M016X | 339940 | HIGHLIGHTER, LINE LITER, POCKET, CHISEL TIP, YELLOW | $58 |
| Aug 26, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M012F | 339940 | BINDER CLIP, MEDIUM, 5/8 CAPACITY | $53 |
| Aug 26, 2024 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854624M016F | 339940 | NOTEBOOK, STENOGRAPHER'S, 100% PCW, 6X9 , 60 SHEETS, GREGG RULE, WHITE | $111 |
| Aug 15, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014724FV086 | 337214 | MDA/GM REQUESTED PRINTER PAPER REQUIRED TO RESTOCK SUPPLY IN BLDG 663 AT FGA. | $700 |
| Aug 6, 2024 | Department of DefenseDSCO FEDMALL | SP470824M011Y | 339940 | WAUSAU EXACT HEAVYWEIGHT INDEX CARD STOCK, LETTER, 90 LB, WHITE, 250-SHEETS | $3K |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M0123 | 339940 | TABLE WARE | $2K |
| Jul 26, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124M00G2 | 339940 | BINDER, AWARDS CERTIFICATE, SILVER USAF SEAL, BLUE, 8-1/2 X 11 | $104 |
| Jul 25, 2024 | Department of DefenseDSCO FEDMALL | SP470824M00VZ | 339940 | VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100 | $3K |
| Jul 24, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F9057 | 339940 | 4522559074 - MISC OFFICE SUPPLIES | $738 |
| Jun 20, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M00JX | 339940 | DRY ERASE WHITE BOARD, MAGNETIC PORCELAIN SURFACE, MAHOGANY FINISH, TOP-BOTTOM | $1K |
| Jun 18, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7924F00000019 | 339940 | OFFICE SUPPLIES TO MEET THE MISSION CRITICAL NEEDS OF OUR OFFICES AND THE DISTRICT'S CONTINUITY OF OPERATIONS (COOP) PLAN. PO WILL FACILITATE THE TIME SENSITIVE ORDERING OF ESSENTIAL OFFICE SUPPLIES FOR THE SOUTHERN DISTRICT OF TEXAS. | $10K |
| Jun 6, 2024 | Federal Communications CommissionFCC | 273FCC23F0057 | 453210 | OFFICE DEPOT | $19K |
| May 14, 2024 | Department of DefenseDEFENSE LOGISTICS AGENCY (DLA) | SPE4AK24M00D5 | 339940 | VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100 | $2K |
| Apr 30, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M00EQ | 339940 | FILE FOLDER, EXPANDING, 7 TAB WITH POCKETS, FLAP AND CORD CLOSURE, POLYPROPYLE | $109 |
| Apr 19, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00164 | 453210 | JANITORIAL & OFFICE SUPPLIES - ASU | $13K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M00EE | 339940 | KIT, DRY ERASE MARKER, TUBE TYPE, TRAY HOLDER, CHISEL TIP, 6 COLORS | $226 |
| Mar 25, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00164 | 453210 | JANITORIAL & OFFICE SUPPLIES - ASU | $5K |
| Mar 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3QZP | 339940 | FOLDER, CLASSIFICATION, PRESSBOARD-DARK | $37 |
| Mar 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3QZG | 339940 | FOLDER, CLASSIFICATION, PRESSBOARD-DARK | $74 |
| Mar 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3Q1C | 339940 | PERSONAL TOWER W/DOORS | $124K |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3PYE | 339940 | FOLDER, CLASSIFICATION, PRESSBOARD-DARK | $37 |
| Mar 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3NR7 | 339940 | CHAIRMAT,HARD FLOOR,45X53,BLK | $46 |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3MHR | 339940 | ASPEN COPY PAPER | $236 |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3NNB | 339940 | ASPEN COPY PAPER | $177 |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3MA4 | 339940 | ASPEN COPY PAPER | $118 |
| Mar 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3MCU | 339940 | MARKER,SHARPIE,UF,12/PK,A | $8 |
| Mar 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3KPG | 339940 | PEN,BLPT,MTL,CUSH/RETRC,M | $68 |
| Mar 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3JQK | 339940 | PEN,BLPT,MTL,CUSH/RETRC,M | $46 |
| Mar 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3KN4 | 339940 | ASPEN COPY PAPER | $177 |
| Mar 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3JQL | 339940 | ASPEN COPY PAPER | $59 |
| Mar 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3HFX | 339940 | ASPEN COPY PAPER | $236 |
| Mar 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24F3HF3 | 339940 | ASPEN COPY PAPER | $354 |
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