Data / Federal awards / NAICS 443120 / ARGON OFFICE SUPPLIES
ARGON OFFICE SUPPLIES: 12 federal contract awards, $29,109 obligated (FY2024 to FY2027)
ARGON OFFICE SUPPLIES (UEI MTQEHWLYFXQ5), Millbrae, CA, received 12 federal prime contract awards with $29,109 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($15,991) and its largest code is NAICS 443120 Computer and Software Stores.
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- MTQEHWLYFXQ5UEI
- Millbrae, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $29,109Obligated
- 2024-01-13First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 12 | $29,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $15,991 |
| Department of Defense | 6 | $12,801 |
| General Services Administration | 5 | $317 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,756 |
| FY2025 | $12,353 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24FGLB00132 | Department of Homeland Security | Delivery Order | 443120 | HON IGNITION 2.0 ERGONOMIC MID-BACK TASK CHAIR | $15,991 | $15,991 | September 27, 2024 | October 31, 2024 | Brunswick, GA | usaspending.gov |
| FA485525FG036 | Department of Defense | Delivery Order | 443120 | OFFICE FURNITURE | $9,426 | $9,426 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| N0016425FP086 | Department of Defense | Delivery Order | 443120 | REQUIRED IN SUPPORT OF COLLINS AEROSPACE FORMALLY ROCKWELL COLLINS FOR THE JHMCS TECHNICIANS JXQNL 4522634700 | $1,952 | $1,952 | November 7, 2024 | December 17, 2024 | Crane, IN | usaspending.gov |
| N6279324FG0079 | Department of Defense | Delivery Order | 443120 | BACKTRACK BREATHALYZER MOUTHPIECE | $448 | $448 | September 24, 2024 | September 24, 2024 | San Bruno, CA | usaspending.gov |
| N0016425FP085 | Department of Defense | Delivery Order | 443120 | BOOK SHELF IS REQUIRED IN BLDG 3330C WXSQ 4522627021 | $399 | $399 | October 28, 2024 | November 27, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F9AWB | General Services Administration | Delivery Order | 443120 | PN: FPWARPS; ITEM: FULL MOTION TV WALL MOUNT FOR 32IN TO 75 | $317 | $317 | May 31, 2024 | August 29, 2024 | San Bruno, CA | usaspending.gov |
| N0017425FG020 | Department of Defense | Delivery Order | 443120 | BATTERY | $288 | $288 | November 6, 2024 | November 25, 2024 | Millbrae, CA | usaspending.gov |
| N0017425FG054 | Department of Defense | Delivery Order | 443120 | BATTERY | $288 | $288 | November 6, 2024 | November 25, 2024 | Millbrae, CA | usaspending.gov |
| 47QSSC24F5C8L | General Services Administration | Delivery Order | 443120 | PN: RMT373-R2; 4.5" COOLING FAN FOR LOW-PROFILE SECURE WALLMOUNT CABINETS | $0 | $0 | March 12, 2024 | June 10, 2024 | San Bruno, CA | usaspending.gov |
| 47QSSC26F07P6 | General Services Administration | Delivery Order | 443120 | ACR 2830 GLOBALFIX... V4 GPS EPIRB - | $0 | $0 | October 7, 2025 | January 5, 2026 | San Bruno, CA | usaspending.gov |
| 47QSSC25FB91W | General Services Administration | Delivery Order | 443120 | PN: H2093.CU10.T ITEM: PILLOW-SOFT 2090 SERIES GUEST ARM CHAIR, | $0 | $0 | July 21, 2025 | October 19, 2025 | San Bruno, CA | usaspending.gov |
| GS35F0636T | General Services Administration | FSS | 443120 | SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, | $0 | $125,000 | September 11, 2007 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.