Data / Federal awards / NAICS 322291 / BRIDGEPORT OFFICE SUPPLIES LLC
BRIDGEPORT OFFICE SUPPLIES LLC: 3 federal contract awards, $46,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIDGEPORT OFFICE SUPPLIES LLC (UEI XFYCRD5GQ8C7), Portland, OR, received 3 federal prime contract awards with $46,546 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($46,124) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.
The request: Every federal contract awarded under NAICS 322291, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XFYCRD5GQ8C7UEI
- Portland, ORLocation
- Small BusinessBusiness size
- 3Contract awards
- $46,546Obligated
- 2024-09-24First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322291 | Sanitary Paper Product Manufacturing | 3 | $46,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $46,124 |
| Department of Defense | 1 | $422 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $46,546 |
| FY2027 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826FF0000286 | Department of Homeland Security | Delivery Order | 322291 | PROCUREMENT OF 100 EA OF HEPA FILTERS FOR USE ON THE MH-65 AIRCRAFT. | $46,124 | $46,124 | April 28, 2026 | May 15, 2026 | Portland, OR | usaspending.gov |
| N0002426FG311 | Department of Defense | Delivery Order | 322291 | TUFFGUARD MAILER | $422 | $422 | April 30, 2026 | May 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47QSMS24D00CH | General Services Administration | FSS | 322291 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 24, 2024 | usaspending.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.