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Data / Federal awards / NAICS 811212 / B & D SUPPLIES, INC.

B & D SUPPLIES, INC.: 103 federal contract awards, $45,657 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

B & D SUPPLIES, INC. (UEI DC9LGSJ5NHN9), Detroit, MI, received 103 federal prime contract awards with $45,657 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($24,011) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DC9LGSJ5NHN9UEI
  • Detroit, MILocation
  • Small BusinessBusiness size
  • 103Contract awards
  • $45,657Obligated
  • 2023-10-02First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance74$42,373
322291Sanitary Paper Product Manufacturing1$11,743
339944Carbon Paper and Inked Ribbon Manufacturing27$4,510
322121Paper (except Newsprint) Mills1$-12,970

Buying agencies

AgencyAwardsObligated
Department of Defense73$24,011
General Services Administration28$22,872
Department of Justice2$-1,226

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,756
FY2025$12,437
FY2026$25,464
FY2027$0

Contract awards

The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26FAXSCGeneral Services AdministrationDelivery Order811212ENVELOPE,TRANSPARENT$22,742$22,742July 22, 2026August 6, 2026Detroit, MIusaspending.gov
15B50524P00000103Department of JusticePurchase Order322291TOILET PAPER - GSA/B&D SUPPLIES$11,743$11,743September 5, 2024September 30, 2024Detroit, MIusaspending.gov
47QSSC25FG6JRGeneral Services AdministrationDelivery Order811212SIDE CHAIR ; BLACK$3,149$3,149September 30, 2025December 29, 2025Detroit, MIusaspending.gov
N0025924M00KMDepartment of DefenseDelivery Order339944DOUBLE POCKET PORTFOLIO DARK BLUE, 11 X$3,032$3,032March 25, 2024March 30, 2024Detroit, MIusaspending.gov
W91RUS24M012JDepartment of DefenseDelivery Order339944LORELL EXECUTIVE HIGH-BACK CHAIR, 24-7/$2,248$2,248August 21, 2024August 26, 2024Detroit, MIusaspending.gov
W9124L25M0021Department of DefenseDelivery Order811212PAPER;MULTIPRPSE;24#;8.5X11$877$877August 14, 2025August 19, 2025Detroit, MIusaspending.gov
N0025925M0012Department of DefenseDelivery Order811212RECYCLED BALL POINT PEN BLACK INK,MEDIUM$740$740November 13, 2024November 18, 2024Detroit, MIusaspending.gov
N0002425FG0371Department of DefenseDelivery Order811212HANGING FILE FOLDERS, DOCUMENT PROTECTORS, GEL PENS, SELF STICK NOTES, EASEL PADS, CORK BULLETIN BOARDS, STAPLES, DOUBLE POCKET PORTFOLIO, H$731$731June 18, 2025July 14, 2025Norfolk, VAusaspending.gov
SP330024M017ADepartment of DefenseDelivery Order811212DRY ERASE WHITE BOARD, MAGNETIC PORCELAI$711$711August 29, 2024September 3, 2024Detroit, MIusaspending.gov
W91QF425M000DDepartment of DefenseDelivery Order811212WHITE, 8 1/2 X 11 , , REAM WRAPPED 2,500$670$670February 25, 2025March 2, 2025Detroit, MIusaspending.gov
N6931625F9117Department of DefenseDelivery Order8112124522866638 - FMS MISC SUPPLIES$656$656August 13, 2025September 23, 2025Pascagoula, MSusaspending.gov
N6194425M000CDepartment of DefenseDelivery Order811212ONESTEP MULTIPLE INDEX SHEETS A TO Z ,$582$582April 30, 2025May 5, 2025Detroit, MIusaspending.gov
W9123726M0003Department of DefenseDelivery Order811212BINDER, AWARDS CERTIFICATE, GOLD ARMY SE$571$571May 1, 2026May 6, 2026Detroit, MIusaspending.gov
R5563425M0002Department of DefenseDelivery Order811212SKILCRAFTR PRIVACY SHIELDR PRIVACY FILTE$548$548January 29, 2025February 3, 2025Detroit, MIusaspending.gov
R5563425M0001Department of DefenseDelivery Order811212SKILCRAFTR PRIVACY SHIELDR PRIVACY FILTE$548$548December 19, 2024December 24, 2024Detroit, MIusaspending.gov
HT009024M016ZDepartment of DefenseDelivery Order339944SLEEVE,CD/DVD,4 7/8X5,WE$517$517August 28, 2024September 2, 2024Detroit, MIusaspending.gov
N6830625M00AVDepartment of DefenseDelivery Order811212GLASS BOARD;MAG;48X72;WH$447$447April 9, 2025April 14, 2025Detroit, MIusaspending.gov
N0025924M00SVDepartment of DefenseDelivery Order811212DOCUMENT PROTECTOR 8 1/2 X 11 INCH, 50/$407$407May 23, 2024May 28, 2024Detroit, MIusaspending.gov
S5121A25M003JDepartment of DefenseDelivery Order811212SEALED AIR JIFFY RIGI BAG MAILER, 14-1/$405$405March 6, 2025March 11, 2025Detroit, MIusaspending.gov
HQC01224M00BBDepartment of DefenseDelivery Order811212TONER CARTRIDGE, REMANUFACTURED LEXMARK$368$368February 23, 2024February 28, 2024Detroit, MIusaspending.gov
HQC01224M00GFDepartment of DefenseDelivery Order811212TONER CARTRIDGE, REMANUFACTURED LEXMARK$368$368March 28, 2024April 2, 2024Detroit, MIusaspending.gov
SPEWA625M0033Department of DefenseDelivery Order811212FRAME, PICTURE, BLACK W/GOLD TRIM, 10 X$368$368November 27, 2024December 2, 2024Detroit, MIusaspending.gov
N6931626F9040Department of DefenseDelivery Order8112124523000872 - MISC SUPPLIES$349$349January 29, 2026February 20, 2026Pascagoula, MSusaspending.gov
W50S8U26M0003Department of DefenseDelivery Order811212VACUUM;HUSHTONE 13+$343$343February 23, 2026February 28, 2026Detroit, MIusaspending.gov
N0025924M00VUDepartment of DefenseDelivery Order811212PEN, BALLPOINT, BEND E-Z, BLACK, MEDIUM POINT$309$309June 12, 2024June 17, 2024Detroit, MIusaspending.gov
W91YTZ24M00JDDepartment of DefenseDelivery Order811212LINE DATER, DATE IS STAMPED IN MONTHDAYY$301$301April 10, 2024April 15, 2024Detroit, MIusaspending.gov
W519TC25M00E8Department of DefenseDelivery Order811212BUNN 2-WARMER COFFEE BREWER,16 X8 X20-5$296$296May 6, 2025May 11, 2025Detroit, MIusaspending.gov
N0025924M016CDepartment of DefenseDelivery Order339944ALPHAELITE GEL INK PEN BLACK INK,0.7MM$296$296August 26, 2024August 31, 2024Detroit, MIusaspending.gov
N0007424M00JYDepartment of DefenseDelivery Order811212DISINFECTANT WIPES, SURFACE, 110 COUNT CANISTER$289$289June 20, 2024June 25, 2024Detroit, MIusaspending.gov
N0025926M001WDepartment of DefenseDelivery Order811212HOLDER;SIGN;WALL;8.5WX11H$288$288January 14, 2026January 19, 2026Detroit, MIusaspending.gov
W91ZLK24M00PUDepartment of DefenseDelivery Order339944WAUSAU PAPERS CARD STOCK PAPER, 65 LB.,$262$262July 9, 2024July 14, 2024Detroit, MIusaspending.gov
N0025926M004EDepartment of DefenseDelivery Order811212FOOT REST, ERGONOMIC ADJUSTABLE, PLASTIC$260$260March 6, 2026March 11, 2026Detroit, MIusaspending.gov
N0002425FG0558Department of DefenseDelivery Order811212CORK BULLETIN BOARD, BUSINESS CARD PAPER$248$248September 22, 2025November 19, 2025Norfolk, VAusaspending.gov
N6874224M00EWDepartment of DefenseDelivery Order339944BOND PAPER WHITE, MEETS JCP G10,8 1/2 X$242$242March 27, 2024April 1, 2024Detroit, MIusaspending.gov
N0002425FG0287Department of DefenseDelivery Order811212COPY PAPER, LASER LABELS$241$241April 23, 2025May 6, 2025Norfolk, VAusaspending.gov
N0025924M00NUDepartment of DefenseDelivery Order811212TAPE,CORRECTION,4PK$225$225April 18, 2024April 23, 2024Detroit, MIusaspending.gov
47QSSC25F46W1General Services AdministrationDelivery Order811212PN: CLO01593CT; ITEM: DISINFECTING WIPES, 7 X 8, FRESH SCENT, 35/CANISTER, 12/CARTON$217$217January 27, 2025April 27, 2025Detroit, MIusaspending.gov
S0707A24M0004Department of DefenseDelivery Order811212MEMORANDUM NOTEBOOK WHITE,8 1/2 X 11 IN$213$213April 9, 2024April 14, 2024Detroit, MIusaspending.gov
N0002425FG0575Department of DefenseDelivery Order811212SEALED AIR TUFFGARD MAILER$203$203September 18, 2025December 2, 2025Washington Navy Yard, DCusaspending.gov
S5121A25M003XDepartment of DefenseDelivery Order811212SEALED AIR JIFFY RIGI BAG MAILER, 9-1/2$198$198July 1, 2025July 6, 2025Detroit, MIusaspending.gov
N6194425M000DDepartment of DefenseDelivery Order8112123X3 YELLOW FANFOLD STICKY NOTE$195$195April 30, 2025May 5, 2025Detroit, MIusaspending.gov
N6187624M00HKDepartment of DefenseDelivery Order811212RED TRIFOLD FILE FOLDER LETTER, RED, 10$193$193April 23, 2024April 28, 2024Detroit, MIusaspending.gov
N0025925M00W3Department of DefenseDelivery Order811212ENVELOPE;DOCUMENT;10X15;CBF$176$176September 26, 2025October 1, 2025Detroit, MIusaspending.gov
N0025925M00P5Department of DefenseDelivery Order811212ANGLED DRING VIEW BINDER, WHITE, CAPACI$168$168July 28, 2025August 2, 2025Detroit, MIusaspending.gov
N6597124M00XGDepartment of DefenseDelivery Order339944TAPE MEASURE, 25 FT X 3/4 IN$162$162August 15, 2024August 20, 2024Detroit, MIusaspending.gov
N0025925M007FDepartment of DefenseDelivery Order811212PERMANENT MARKER BLACK$160$160February 3, 2025February 8, 2025Detroit, MIusaspending.gov
N0002424FG0638Department of DefenseDelivery Order811212BUSINESS CARD PAPER$151$151September 25, 2024October 8, 2024Norfolk, VAusaspending.gov
N0025924M01AZDepartment of DefenseDelivery Order339944U.S. GOVERNMENT PEN BLACK INK,MEDIUM POI$147$147September 18, 2024September 23, 2024Detroit, MIusaspending.gov
N0025925M0072Department of DefenseDelivery Order811212SELFSTICK NOTE PADS NEON 6 PACK ASSORTE$142$142January 31, 2025February 5, 2025Detroit, MIusaspending.gov
HQC01226M008YDepartment of DefenseDelivery Order811212ADDING MACHINE PAPER, 2 1/4 WIDE, RECYC$142$142April 21, 2026April 26, 2026Detroit, MIusaspending.gov

Also on SpecStream

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.