Data / Federal awards / NAICS 811310 / AMERICAN SPECIALTY OFFICE PRODUCTS INC
AMERICAN SPECIALTY OFFICE PRODUCTS INC: 15 federal contract awards, $778,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SPECIALTY OFFICE PRODUCTS INC (UEI JFL4HGQE2259), Florence, SC, received 15 federal prime contract awards with $778,742 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($778,742) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JFL4HGQE2259
- Parent organization
- AMERICAN SPECIALTY OFFICE PDTS
- Location
- Florence, SC
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $778,742
- First action in window
- 2023-10-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 15 | $778,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $778,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,621 |
| FY2025 | $379,650 |
| FY2026 | $262,471 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470324C0029 | Department of Defense | Definitive Contract | 811310 | DLA WARNER ROBINS VLM MAINTENANCE THE PURPOSE OF THIS CONTRACT IS TO PROCURE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS) EQUIPMENT MAINTEN | $375,987 | $751,975 | September 23, 2024 | September 22, 2027 | Florence, SC | usaspending.gov |
| SP330025P0819 | Department of Defense | Purchase Order | 811310 | 8511393816!PM MNTC/RPR MODULA VLMS DDWG | $344,275 | $344,275 | May 29, 2025 | May 31, 2027 | Warner Robins, GA | usaspending.gov |
| SP330025P0515 | Department of Defense | Purchase Order | 811310 | 8511242518!PM MNTC/RPR MODULA VLMS DDAG | $69,502 | $62,786 | April 15, 2025 | April 30, 2027 | Albany, GA | usaspending.gov |
| SP330025P0511 | Department of Defense | Purchase Order | 811310 | 8511240688!PARTS, MNTC/RPR MODULA VLMS D | $66,540 | $66,540 | April 2, 2025 | March 31, 2027 | Anniston, AL | usaspending.gov |
| SP330024F0035 | Department of Defense | BPA Call | 811310 | 8510235741!REMEDIAL SERVICE FOR ONE (1) | $6,453 | $6,453 | November 2, 2023 | December 15, 2023 | Cherry Point, NC | usaspending.gov |
| SP330024P1404 | Department of Defense | Purchase Order | 811310 | 8510879618!PARTS MNTC/RPR MODULA VLMS DD | $5,396 | $5,396 | September 11, 2024 | September 14, 2024 | Florence, SC | usaspending.gov |
| SP330024P0035 | Department of Defense | Purchase Order | 811310 | 8510213323!CM MNTC/RPR MODULA VLMS DDAG | $5,287 | $5,287 | October 24, 2023 | November 23, 2023 | Albany, GA | usaspending.gov |
| SP330024P1343 | Department of Defense | Purchase Order | 811310 | 8510859263!PM MNTC/RPR MODULA VLMS DDAG | $4,225 | $4,225 | September 3, 2024 | September 5, 2025 | Albany, GA | usaspending.gov |
| SP330023F1095 | Department of Defense | BPA Call | 811310 | 8510171351!MAINT/REPAIR OF VERTICAL LIFT | $3,493 | $8,920 | September 25, 2023 | November 29, 2023 | Cherry Point, NC | usaspending.gov |
| SP330025P0743 | Department of Defense | Purchase Order | 811310 | 8511357749!CM MNTC/RPR MODULA VLMS DDWG | $2,436 | $2,436 | May 13, 2025 | June 14, 2025 | Warner Robins, GA | usaspending.gov |
| SP330024F0132 | Department of Defense | BPA Call | 811310 | 8510388666!MAINT/REPAIR OF VERTICAL LIFT | $2,032 | $2,032 | January 18, 2024 | February 19, 2024 | Cherry Point, NC | usaspending.gov |
| SP330024F0086 | Department of Defense | BPA Call | 811310 | 8510314940!MAINT/REPAIR OF VERTICAL LIFT | $1,987 | $1,987 | December 7, 2023 | January 7, 2024 | Cherry Point, NC | usaspending.gov |
| SP330023P0063 | Department of Defense | Purchase Order | 811310 | 8509500736!MAINT/REPAIR OF VERTICAL LIFT | $-75 | $8,392 | November 3, 2022 | November 25, 2022 | Cherry Point, NC | usaspending.gov |
| SP330023P0280 | Department of Defense | Purchase Order | 811310 | 8509666403!PM MNTC/RPR MODULA VLMS DDWG | $-420 | $2,570 | February 21, 2023 | March 21, 2023 | Warner Robins, GA | usaspending.gov |
| SP470321C0021 | Department of Defense | Definitive Contract | 811310 | 8508541313!MATERIAL HANDLING EQUIPMENT M | $-108,377 | $189,264 | September 23, 2021 | September 22, 2024 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.