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Data / Federal awards / NAICS 443120 / B&M DISTRIBUTION, INC.

B&M DISTRIBUTION, INC.: 718 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

B&M DISTRIBUTION, INC. (UEI L5LLDE8E6GM4), Fort Worth, TX, received 718 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($441,369) and its largest code is NAICS 443120 Computer and Software Stores.

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  • L5LLDE8E6GM4UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 718Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
443120Computer and Software Stores712$1.3 million
333310Commercial and Service Industry Machinery Manufacturing2$46,560
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$33,768
339940Office Supplies (except Paper) Manufacturing1$14,454
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing2$7,119

Buying agencies

AgencyAwardsObligated
Department of the Interior1$441,369
Department of Defense183$309,349
General Services Administration520$227,115
Department of Justice2$99,204
Department of Agriculture1$88,874
Department of Homeland Security2$87,035
Department of State5$73,396
Department of the Treasury1$42,984
National Archives and Records Administration1$33,768
Department of Commerce1$12,613

Obligations by fiscal year

Fiscal yearObligated
FY2024$472,123
FY2025$249,709
FY2026$704,245

Contract awards

The 50 largest of 718 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8426F0023Department of the InteriorDelivery Order443120THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR SUPPLY AND INSTALLATION OF EQUIP$441,369$441,369September 21, 2026December 12, 2026Cave Junction, ORusaspending.gov
123A9425F0028Department of AgricultureDelivery Order443120DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y$88,874$88,874March 13, 2025September 13, 2025Beltsville, MDusaspending.gov
70RFP326FREH00037Department of Homeland SecurityDelivery Order443120STANDALONE VIDEO RECORDER AND PLAYBACK DEVICE$81,350$81,350September 29, 2026September 28, 2027Springfield, VAusaspending.gov
15DDHQ26F00000897Department of JusticeDelivery Order443120TITLE: FORENSIC SCIENCE - CELLEBRITE REQUESTOR: JESSICA C LAWRENCE AFT#: 2026-L9-0016 DELIVERY DATE: 10/26/2026$57,750$57,750September 24, 2026October 26, 2026Springfield, VAusaspending.gov
205AE926F00125Department of the TreasuryDelivery Order443120IPAD ACCESSORIES$42,984$42,984September 15, 2026December 13, 2026Atlanta, GAusaspending.gov
15F06726F0001781Department of JusticeDelivery Order443120TECHNOLOGY AND MOUNTING PRODUCTS$41,454$41,454September 23, 2026September 23, 2026Los Angeles, CAusaspending.gov
88310324P00020National Archives and Records AdministrationPurchase Order423430PHONES FOR EIS 3$33,768$33,768March 20, 2024April 19, 2024Rockville, MDusaspending.gov
W912L324F9015Department of DefenseDelivery Order443120SMART TV DISPLAYS$24,587$24,587September 10, 2024October 10, 2024Cheyenne, WYusaspending.gov
19PCRD25K7243Department of StatePurchase Order333310PURCHASE CARD FOR SCANNERS$24,435$24,435February 7, 2025March 6, 2025Fort Worth, TXusaspending.gov
HT009024FG1110025Department of DefenseDelivery Order443120OFFICE REFUSE CONTAINERS.$23,868$23,868November 28, 2023September 30, 2024Fort Worth, TXusaspending.gov
HT009024FG0910007Department of DefenseDelivery Order443120OVERHEAD PROJECTORS.$23,830$23,830September 17, 2024September 30, 2024Fort Worth, TXusaspending.gov
19PCRD25KA215Department of StatePurchase Order333310PURCHASE CARD FOR SCANNERS$22,125$22,125March 25, 2025April 24, 2025Fort Worth, TXusaspending.gov
HT009024FG0930016Department of DefenseDelivery Order443120(6) EPSON PROJECTORS.$21,997$21,997September 27, 2024September 30, 2024Fort Worth, TXusaspending.gov
FA441824F0109Department of DefenseDelivery Order443120(3) COLOR MULTI-FUNCTION PRINTER$21,237$21,237August 8, 2024September 8, 2024Charleston Afb, SCusaspending.gov
HT009025FG0510010Department of DefenseDelivery Order443120REQUESTS 5 PROJECTORS TO REPLACE DEFECTIVE ONES.$19,858$19,858May 7, 2025September 30, 2025Fort Worth, TXusaspending.gov
N6278624F0004Department of DefenseDelivery Order443120XEROX CONSUMABLES PURCHASE$18,069$18,069January 25, 2024January 29, 2024Fort Worth, TXusaspending.gov
FA850124FG078Department of DefenseDelivery Order443120IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,095$17,095October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov
19SG2024P0981Department of StatePurchase Order339940MSG/ INTERNET EQUIPMENT$14,454$14,454July 2, 2024July 30, 2024Senegalusaspending.gov
HQ003424F0657Department of DefenseDelivery Order443120TONER SUPPLIES$13,109$13,109September 13, 2024October 13, 2024Frederick, MDusaspending.gov
1305M324F0347Department of CommerceDelivery Order443120PURCHASE OF 50 CANON PIXMA TR150 PRINTERS FOR ALL HAZARD METEOROLOGICAL RESPONSE SYSTEM (AMRS) TO INCREASE INCIDENT METEOROLOGIST (IMET) CAP$12,613$12,613August 27, 2024October 22, 2024Fort Worth, TXusaspending.gov
19TX1025F0072Department of StateDelivery Order443120DTO - OPENNET LEXMARK PRINTER CARTRIDGES FOR WAREHOUSE$12,247$12,247March 26, 2025April 3, 2025North Brunswick, NJusaspending.gov
89243325FFE400674Department of EnergyDelivery Order443120QTY - 100, 286J4AA#ABA HP 225 WIRED MOUSE AND KEYBOARD QTY - 100, 671R2AA#ABA HP 65W USB-C LAPTOP CHARGERS$10,370$10,370April 9, 2025April 30, 2025Fort Worth, TXusaspending.gov
47QSSC24F7TJRGeneral Services AdministrationDelivery Order443120PN: 44469721; ITEM: 44469719/20/21/9802 TONER CARTRIDGES GS-35F-0489Y NAME VENA SANDERLIN PHONE # 757-443-1575 EMAIL [email protected].$8,642$8,642April 30, 2024May 30, 2024Reno, NVusaspending.gov
N0016424F0100Department of DefenseDelivery Order443120ARUBA SOFTWARE$8,209$8,209August 15, 2024August 18, 2025Fort Worth, TXusaspending.gov
SP330026P0178Department of DefensePurchase Order3259928511816031!TONER, LEXMARK 56F000G/56F100$5,801$5,801December 18, 2025January 7, 2026Fort Worth, TXusaspending.gov
70FBR524F00000009Department of Homeland SecurityDelivery Order443120OPTICAL MOUSE-MS116-BLACK$5,685$5,685October 23, 2023November 6, 2023Hyattsville, MDusaspending.gov
47QSSC24F2QTKGeneral Services AdministrationDelivery Order44312041X0253; FUSER 220-240V, TYPE 01;$5,214$5,214January 18, 2024February 17, 2024Reno, NVusaspending.gov
47QSSC24FFYFJGeneral Services AdministrationDelivery Order443120PN: 106R02311; ITEM: WORKCENTRE 3315/3325 PRINT CARTRIDGE MANUFACTURER: XEROX$5,084$5,084September 30, 2024October 30, 2024Reno, NVusaspending.gov
N0002425FG0540Department of DefenseDelivery Order44312032INCH VIEWSONIC MONTITORS$4,454$4,454September 12, 2025October 23, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24F3RVUGeneral Services AdministrationDelivery Order443120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. XEROX P/N 108R00974CARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURES IMAGING UNIT FOR USE$4,062$4,062February 7, 2024March 8, 2024Reno, NVusaspending.gov
47QSEA24F0TRHGeneral Services AdministrationDelivery Order443120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTR$3,959$3,959November 3, 2023December 3, 2023Reno, NVusaspending.gov
47QSSC24F7G2LGeneral Services AdministrationDelivery Order443120UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH$3,750$3,750April 23, 2024May 23, 2024Reno, NVusaspending.gov
47QSSC24FE7VUGeneral Services AdministrationDelivery Order443120FUSER 220-240V, TYPE 01 CONTRACTOR PRODUCT NAME: LEXMARK CS720DE TYPE 01 MFR PART NO.: 41X0253 CONTRACTOR PART NO.: ARL-LEX41X0253 MANUFACTU$3,650$3,650September 3, 2024October 3, 2024Reno, NVusaspending.gov
47QSSC26F5MCQGeneral Services AdministrationDelivery Order44312078C10K0 RETURN PROGRAM TONER, 2,000 PAGE-YIELD, BLACK$3,507$3,507March 20, 2026April 19, 2026Reno, NVusaspending.gov
N6278624FG071Department of DefenseDelivery Order443120ERP PO 4522543205 TONER$3,383$3,383July 8, 2024July 22, 2024Bath, MEusaspending.gov
47QSSC24F7KFMGeneral Services AdministrationDelivery Order443120CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX P/N 106R03942CARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FORUSE WI$3,342$3,342April 25, 2024May 25, 2024Reno, NVusaspending.gov
47QSSC24F7KFPGeneral Services AdministrationDelivery Order443120CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX P/N 106R03942CARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FORUSE WI$3,342$3,342April 25, 2024May 25, 2024Reno, NVusaspending.gov
47QSSC25F3FA1General Services AdministrationDelivery Order443120CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. LEXMARK P/N C746A2YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD TONER CARTRI$3,289$3,289January 8, 2025February 7, 2025Reno, NVusaspending.gov
47QSSC24FBEVNGeneral Services AdministrationDelivery Order443120LEXMARK FUSER 220-240V, TYPE 01, LASER, 150000, 230 V AC$3,129$3,129July 16, 2024August 15, 2024Reno, NVusaspending.gov
47QSSC24F4VX5General Services AdministrationDelivery Order443120THIS IS A GROUP REQUIREMENT (ALL OR NONE) KONICA BIZ C450I ACV1330 (QTY: 8) KONICA BIZ C450I ACV1230 (QTY: 8) KONICA BIZ C450I ACV1430 (QTY:$2,755$2,755March 1, 2024March 31, 2024Reno, NVusaspending.gov
N0002424FG0476Department of DefenseDelivery Order443120HP TONER CARTRIDGES$2,678$2,678July 31, 2024August 5, 2024Portsmouth, VAusaspending.gov
N0002424FG0477Department of DefenseDelivery Order443120HP TONER CARTRIDGES$2,638$2,638August 22, 2024August 29, 2024Portsmouth, VAusaspending.gov
47QSSC24F5GAWGeneral Services AdministrationDelivery Order443120PN: SDSSDE81-4T00-G25; ITEM: SANDISK EXTREME PRO 4 TB BLACK, ORANGE$2,614$2,614March 14, 2024April 13, 2024Reno, NVusaspending.gov
47QSSC25FE3SDGeneral Services AdministrationDelivery Order443120108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MAGENTA/YELLOW$2,411$2,411August 27, 2025September 26, 2025Reno, NVusaspending.gov
47QSSC24F8CMWGeneral Services AdministrationDelivery Order443120CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX P/N 013R00662CARTRIDGE TYPE NEW (OEMGENUINE) SPECIAL FEATURE STANDARD YIELD DRUM CARTRIDGE $2,384$2,384May 10, 2024June 9, 2024Reno, NVusaspending.gov
N0016425FP3542Department of DefenseDelivery Order443120REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522872236$2,265$2,265August 18, 2025August 29, 2025Crane, INusaspending.gov
N0016425FP3541Department of DefenseDelivery Order443120REQUIRED TO UPDATE COMMUNICATION SYSTEM AND FIELD TO USMC MG PERSONNEL JXY 4522859944$2,255$2,255August 7, 2025September 30, 2025Crane, INusaspending.gov
N0002425FG0519Department of DefenseDelivery Order443120VIEWSONIC 32" DISPLAY W/SPEAKERS$2,227$2,227September 3, 2025September 24, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24F0H30General Services AdministrationDelivery Order443120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307E CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD$2,190$2,190November 20, 2023December 20, 2023Reno, NVusaspending.gov
N0016424FP994Department of DefenseDelivery Order443120REQUIRED FOR FOR EQUIPMENT REPAIRS CODE WXRT 4522514158$2,093$2,093May 18, 2024May 29, 2024Crane, INusaspending.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.