Data / Federal awards / NAICS 424130 / AXISCORE LLC
AXISCORE LLC: 45 federal contract awards, $814,171 obligated (FY2024 to FY2027)
AXISCORE LLC (UEI T1N8NEN3RXK7), Washington, DC, received 45 federal prime contract awards with $814,171 obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($204,600) and its largest code is NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- T1N8NEN3RXK7UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 45Contract awards
- $814,171Obligated
- 2023-10-12First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 41 | $747,528 |
| 423210 | Furniture Merchant Wholesalers | 1 | $66,518 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $124 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $204,600 |
| Department of Health and Human Services | 2 | $195,174 |
| Department of Defense | 13 | $115,324 |
| Department of Justice | 5 | $72,376 |
| Department of Agriculture | 2 | $70,727 |
| Agency for International Development | 1 | $66,518 |
| Department of Homeland Security | 2 | $55,748 |
| Department of the Interior | 2 | $29,014 |
| General Services Administration | 15 | $4,690 |
| Social Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,911 |
| FY2025 | $336,795 |
| FY2026 | $134,465 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB25F00017 | Department of the Treasury | Delivery Order | 424130 | COPY PAPER | $204,600 | $204,600 | June 24, 2025 | November 30, 2025 | Lanham, MD | usaspending.gov |
| 75D30124F00110 | Department of Health and Human Services | Delivery Order | 424130 | AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) ARE PORTABLE, LIFE-SAVING DEVICES DESIGNED TO TREAT PEOPLE EXPERIENCING SUDDEN CARDIAC ARREST, A ME | $119,608 | $119,608 | September 26, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 424130 | PAPER, COPY, 30% RECYCLED WHITE, 8 1/2 X 11 | $75,566 | $75,566 | December 2, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| 72026324P00098 | Agency for International Development | Purchase Order | 423210 | EXO/GDPI CONFERENCE CHAIRS | $66,518 | $66,518 | September 23, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| W912KC25FA076 | Department of Defense | Delivery Order | 424130 | JUMBO COMBINATION CABINETS P/N: J2478SUCBK; MANUFACTURER TENNSCO WITH DELIVERY TO 14 LOCATIONS | $58,080 | $58,080 | July 30, 2025 | September 30, 2025 | Annville, PA | usaspending.gov |
| 70B03C25F00000341 | Department of Homeland Security | Delivery Order | 424130 | DISINFECTANT WIPES AND SPRAY | $55,748 | $55,748 | April 30, 2025 | June 12, 2025 | Mcallen, TX | usaspending.gov |
| 1232SA24F0067 | Department of Agriculture | Delivery Order | 424130 | ACQUISITION OF HAMMERMILL WHITE 11X17 AND 8.5X11 PAPER. | $53,860 | $53,860 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| W912LC24FA012 | Department of Defense | Delivery Order | 424130 | 250 MESH GUEST STACKING CHAIR, BLACK, COMPLETE WITH INSTALLATION. | $32,198 | $32,198 | September 27, 2024 | November 26, 2024 | Washington, DC | usaspending.gov |
| W50S9F24FA012 | Department of Defense | Delivery Order | 424130 | 12 ZOLL AED 3 SEMI-AUTOMATIC AEDS AND 7 ZOLL AED 3 TRAVEL TRAINERS. | $22,943 | $22,943 | September 24, 2024 | December 23, 2024 | Washington, DC | usaspending.gov |
| 15B21526F00000085 | Department of Justice | Delivery Order | 424130 | STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | $19,685 | $19,685 | February 27, 2026 | March 27, 2026 | Waymart, PA | usaspending.gov |
| 15B21526F00000067 | Department of Justice | Delivery Order | 424130 | STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | $19,266 | $19,266 | January 7, 2026 | February 7, 2026 | Washington, DC | usaspending.gov |
| 15B21526F00000005 | Department of Justice | Delivery Order | 424130 | STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | $17,876 | $17,876 | October 9, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 140P6025F0073 | Department of the Interior | Delivery Order | 424130 | BUFFALO NATIONAL RIVER, CUSTODIAL SUPPLIES | $16,990 | $16,990 | June 17, 2025 | July 17, 2025 | Saint Joe, AR | usaspending.gov |
| 12FPCP24F0081 | Department of Agriculture | Delivery Order | 424130 | (12) HAM133200, (80) WAU49541, (90) HAM106125, (125) HAM104620, (140) NSN9594441, (700) HAM125534 | $16,867 | $16,867 | July 31, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15BFTD24F00000108 | Department of Justice | Delivery Order | 424130 | COPY PAPER, 92 BRIGHT, 20 LB BOND WEIGHT, 8.5 X 11, WHITE, 500 SHEETS/REAM, | $15,550 | $15,550 | April 17, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0860 | Department of the Interior | Delivery Order | 424130 | MULTIPURPOSE CHAIRS FOR CONFERENCE ROOM | $12,024 | $12,024 | July 9, 2024 | August 9, 2024 | Washington, DC | usaspending.gov |
| 47QSSC24F8CSM | General Services Administration | Delivery Order | 424130 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE273A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES S | $1,788 | $1,788 | May 10, 2024 | May 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSSC26F211A | General Services Administration | Delivery Order | 424130 | POLYCARBONATE PLACE MATS (SET OF 4) - 12" X 18" | $970 | $970 | December 19, 2025 | December 29, 2025 | Gaithersburg, MD | usaspending.gov |
| N6278924M03MD7173 | Department of Defense | Delivery Order | 424130 | OFFICE SUPPLIES | $800 | $800 | February 20, 2024 | March 5, 2024 | Washington, DC | usaspending.gov |
| 47QSSC25F3UL6 | General Services Administration | Delivery Order | 424130 | PN: PGC09207CT; ITEM: FLINGS DETERGENT PODS, ORIGINAL, 76 PODS/TUB, 4 TUBS/CARTON GS-02F-0191V | $494 | $494 | January 17, 2025 | January 27, 2025 | Gaithersburg, MD | usaspending.gov |
| 47QSSC26F1USU | General Services Administration | Delivery Order | 424130 | HANDS-FREE FOOT-OPERATED DOOR PULL | $472 | $472 | December 16, 2025 | December 21, 2025 | Gaithersburg, MD | usaspending.gov |
| N6931625F9082 | Department of Defense | Delivery Order | 424130 | 4522853742 - MAGNETIC DRY ERASE BOARD | $376 | $376 | July 30, 2025 | August 13, 2025 | Pascagoula, MS | usaspending.gov |
| 47QSWA24F11YU | General Services Administration | Delivery Order | 424130 | PART# RCP3217CLECT BOUNCER 2-QUART MEASURING CUP | $233 | $233 | February 23, 2024 | March 4, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSSC25F0EGD | General Services Administration | Delivery Order | 424130 | CANDY ASSORTMENTS, SOFT AND CHEWY CANDY MFR PART NO.: OFX00656 CONTRACTOR PART NO.: OFX00656 MANUFACTURER: OFFICE SNAX, INC. CONTRACT NO.: G | $191 | $191 | October 17, 2024 | October 27, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSSC25F0G3K | General Services Administration | Delivery Order | 424130 | PN: OFX00663; ITEM: CANDY ASSORTMENTS, ALL TYME CANDY MIX, 5. | $163 | $163 | October 18, 2024 | October 28, 2024 | Gaithersburg, MD | usaspending.gov |
| N0002426FG174 | Department of Defense | Delivery Order | 424130 | CARD STOCK, INDEX CARD STOCK | $156 | $156 | February 12, 2026 | March 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0017425FG198 | Department of Defense | Delivery Order | 424130 | DIGITAL CAMOUFLAGE SANDBAG PO:4522769671 | $153 | $153 | May 1, 2025 | May 6, 2025 | Indian Head, MD | usaspending.gov |
| 47QSSC24F8Y5P | General Services Administration | Delivery Order | 424130 | MFR PN: AVT60001 KTR PN: AVT60001 DESC: GAVEL SET WITH SOUND BLOCK AND BRASS BAND QTY: 3 | $142 | $142 | May 22, 2024 | June 1, 2024 | Gaithersburg, MD | usaspending.gov |
| N0002424FG0657 | Department of Defense | Delivery Order | 424130 | 11.5 X 14.5 KRAFT CLASP ENVELOPE | $141 | $141 | September 19, 2024 | October 23, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC26F2H0V | General Services Administration | Delivery Order | 424130 | LOC1405419 SUPER GLUE | $131 | $131 | January 8, 2026 | January 18, 2026 | Gaithersburg, MD | usaspending.gov |
| N0002424FG0470 | Department of Defense | Delivery Order | 424130 | 36X900 FT KRAFT PAPER | $127 | $127 | August 13, 2024 | August 26, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6339426FAG04 | Department of Defense | Delivery Order | 339940 | PRT ID: FY26-PR-70297 PR: 1106430773 PO: 4523097392 VENDOR: AXISCORE, LLC ITEMS: MULTICOLOR DIVIDERS | $124 | $124 | April 1, 2026 | April 28, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6931626F9027 | Department of Defense | Delivery Order | 424130 | 4523008381 - COMMAND STRIPS | $113 | $113 | February 4, 2026 | February 18, 2026 | Pascagoula, MS | usaspending.gov |
| N0002424FG0648 | Department of Defense | Delivery Order | 424130 | POLYPROPYLENE DISPLAY POCKET | $112 | $112 | September 25, 2024 | October 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC26F211F | General Services Administration | Delivery Order | 424130 | PARCHMENT CERTIFICATES, VINTAGE, 8 1/2 X 11, COPPER W/ BURGUNDY/GOLD-FOIL BORDER, 50/PACK | $105 | $105 | December 19, 2025 | December 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 15B61824F00000011 | Department of Justice | Delivery Order | 424130 | TOILET TISSUE | $0 | $0 | June 5, 2024 | July 8, 2024 | Washington, DC | usaspending.gov |
| 2043FY22F00079 | Department of the Treasury | Delivery Order | 424130 | LAPTOP SHOULDER BAGS | $0 | $5,770 | September 22, 2022 | November 22, 2022 | Washington, DC | usaspending.gov |
| 28321321FDX030131 | Social Security Administration | Delivery Order | 424130 | PLEXIGLASS BARRIERS FOR THE SSA MEDICAL OFFICE AND EMPLOYEE HEALTH CENTERS (EHCS) NATIONWIDE. | $0 | $8,924 | April 26, 2021 | May 11, 2021 | Baltimore, MD | usaspending.gov |
| 47QSSC24F8FZL | General Services Administration | Delivery Order | 424130 | PN: BOSLED5NOVBLK; ITEM DESC: LAMPS | $0 | $0 | May 13, 2024 | June 14, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSSC24F56FM | General Services Administration | Delivery Order | 424130 | TYPEWRITER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | March 8, 2024 | March 18, 2024 | Gaithersburg, MD | usaspending.gov |
| 47QSSC24F5SYX | General Services Administration | Delivery Order | 424130 | PRISMA COLORED PENCIL CONTRACTOR PRODUCT NAME: PENCIL,PRISMACOLOR,24/SET MFR PART NO.: SAN3597T | $0 | $0 | March 21, 2024 | April 2, 2024 | Gaithersburg, MD | usaspending.gov |
| N6308225F3014 | Department of Defense | Delivery Order | 424130 | MAGNETIC GLASS WHITE BOARDS | $0 | $0 | August 24, 2025 | August 24, 2025 | Washington, DC | usaspending.gov |
| 47QSMS26D002Z | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | February 20, 2026 | usaspending.gov | ||
| HSCEMD17F00169 | Department of Homeland Security | Delivery Order | 334112 | CISCO 32 PORT SWITCHES AND SMART NET CONTRACT | $0 | $532,000 | August 3, 2017 | November 17, 2017 | Upper Marlboro, MD | usaspending.gov |
| GS02F0191V | General Services Administration | FSS | 424130 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,755,905 | September 10, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.