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Data / Federal awards / NAICS 334111 / BUSINESS EXPRESS INC

BUSINESS EXPRESS INC: 77 federal contract awards, $131,681 obligated (FY2024 to FY2027)

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

BUSINESS EXPRESS INC (UEI UEWCU2GXZRD6), Wilmington, NC, received 77 federal prime contract awards with $131,681 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($122,415) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • UEWCU2GXZRD6UEI
  • Wilmington, NCLocation
  • Small BusinessBusiness size
  • 77Contract awards
  • $131,681Obligated
  • 2023-10-01First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing53$78,403
453210Office Supplies and Stationery Stores24$53,277

Buying agencies

AgencyAwardsObligated
Department of Defense62$122,415
General Services Administration15$9,266

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,319
FY2025$50,905
FY2026$46,456

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301624FG102Department of DefenseDelivery Order334111BATTERIES RECHARGEABLE$16,560$16,560October 1, 2023September 30, 2024Wilmington, NCusaspending.gov
N0002426FG102Department of DefenseDelivery Order334111CISCO N9K-C9236C NEXUS 9200 W/36X 40/100G QSFP28 SWITCH$9,776$9,776January 29, 2026February 2, 2026Moorestown, NJusaspending.gov
W912CM25M000HDepartment of DefenseDelivery Order334111LXK CS/X73X MAGENTA RTN 5K CRTG$9,744$9,744April 10, 2025April 15, 2025Wilmington, NCusaspending.gov
N0002425FG0582Department of DefenseDelivery Order4532101.92TB INTERNAL SSD SATA DRIVE$8,736$8,736August 27, 2025October 29, 2025Moorestown, NJusaspending.gov
N0002426FG186Department of DefenseDelivery Order334111CROSSING TO SEAGATE 3.5INCH INTERNAL HARD DRIVE$7,964$7,964March 11, 2026March 24, 2026Moorestown, NJusaspending.gov
N0002426FG222Department of DefenseDelivery Order453210ASTEC POWER SUPPLY$7,802$7,802April 6, 2026April 15, 2026Moorestown, NJusaspending.gov
N0002426FG371Department of DefenseDelivery Order4532108852 BCH KNIFE BOX FAN$5,470$5,470May 26, 2026June 24, 2026Moorestown, NJusaspending.gov
N0002425FG0497Department of DefenseDelivery Order334111OPTIPLEX 3000 THIN CLIENT$4,996$4,996August 21, 2025August 26, 2025Moorestown, NJusaspending.gov
N0002424FG0089Department of DefenseDelivery Order453210CISCO NEXUS NEBS AC 650W PSU$4,680$4,680January 4, 2024January 19, 2024Moorestown, NJusaspending.gov
N0002425FG0341Department of DefenseDelivery Order453210MOTOROLA MVME 167-33B PROCESSOR BOARD$4,125$4,125May 12, 2025June 18, 2025Moorestown, NJusaspending.gov
N0002425FG0399Department of DefenseDelivery Order453210SAMSUNG ODYSSEY CURVED GAMING MONITOR$3,297$3,297August 12, 2025August 21, 2025Moorestown, NJusaspending.gov
47QSSC24F8N2YGeneral Services AdministrationDelivery Order33411199900, VERBATIM, 6PK A19 OMNIDIRECTIONAL LED, LIGHT BULB 3000K 800LM 60W$2,193$2,193May 16, 2024June 15, 2024Wilmington, NCusaspending.gov
N0002426FG404Department of DefenseDelivery Order453210AM1200 LOW PROFILE SOUND MASKING SYSTEM$2,181$2,181July 6, 2026July 13, 2026Moorestown, NJusaspending.gov
N0002425FG0398Department of DefenseDelivery Order453210BOGEN C100 CLASSIC SERIES AMPLIFIER, EASY INSTALL CEILING SPEAKER, TILE BRIDGE$2,050$2,050August 11, 2025August 15, 2025Moorestown, NJusaspending.gov
N0002426FG103Department of DefenseDelivery Order334111WXPCX DELL ST1200MM0088 ENTERPRISE 1.2TB HARD DRIVE$2,010$2,010January 29, 2026February 25, 2026Moorestown, NJusaspending.gov
N0025926M00A5Department of DefenseDelivery Order334111ISOPROX II, PROG, F-GLOSS, B-GLOSS, MATC$2,004$2,004April 28, 2026May 3, 2026Wilmington, NCusaspending.gov
N0002426FG323Department of DefenseDelivery Order453210WESTERN DIGITAL 4TB 256MB HARD DRIVE$1,946$1,946April 10, 2026April 24, 2026Moorestown, NJusaspending.gov
SP330026M00ALDepartment of DefenseDelivery Order334111LXK CS/X73X YELLOW RTN 5K CRTG$1,937$1,937May 7, 2026May 12, 2026Wilmington, NCusaspending.gov
47QSSC24F9JCLGeneral Services AdministrationDelivery Order33411137194; NETWORK ACCESSORY KIT$1,903$1,903June 5, 2024July 5, 2024Wilmington, NCusaspending.gov
47QSSC24P0QLAGeneral Services AdministrationPurchase Order334111REPLACEMENT PN: BEB0CZLG1873 FOR PN: HNSE032BB ITEM: REFRIGERATOR QUOTE #131383$1,875$1,875April 5, 2024April 17, 2024Wilmington, NCusaspending.gov
N0002425FG0408Department of DefenseDelivery Order453210SUPERMICRO SERVER MOTHERBOARD SOCKET 771 INTEL 5400 DDR2$1,844$1,844July 17, 2025August 20, 2025Moorestown, NJusaspending.gov
N0002424FG0054Department of DefenseDelivery Order453210FIBER PATCH CABLE$1,729$1,729December 4, 2023December 19, 2023Moorestown, NJusaspending.gov
N0002425FG0406Department of DefenseDelivery Order453210BLACK 4U TOWER SC743TQ WITH USB3, 900W$1,597$1,597August 5, 2025August 20, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0237Department of DefenseDelivery Order334111WIRELESS COLOR LASER PRINTER$1,593$1,593April 15, 2025April 17, 2025Washington Navy Yard, DCusaspending.gov
N0002425FG0340Department of DefenseDelivery Order453210SELF INKING STAMP, LASERJET TONER CARTRIDGE$1,560$1,560June 5, 2025June 18, 2025Moorestown, NJusaspending.gov
N0002425FG0589Department of DefenseDelivery Order453210DELL 1.2TB HARD DRIVE$1,386$1,386September 22, 2025September 29, 2025Moorestown, NJusaspending.gov
N0002425FG0493Department of DefenseDelivery Order334111GLENAIR CIRCULAR MIL SPEC TOOLS 654-660003N18$1,170$1,170August 5, 2025September 3, 2025Moorestown, NJusaspending.gov
N0025926M004YDepartment of DefenseDelivery Order334111ISOPROX II, PROG, F-GLOSS, B-GLOSS, MATC$1,002$1,002March 11, 2026March 16, 2026Wilmington, NCusaspending.gov
N0002425FG0105Department of DefenseDelivery Order453210DC FANS DC AXIAL FAN$943$943December 11, 2024January 8, 2025Moorestown, NJusaspending.gov
N0916225M007HDepartment of DefenseDelivery Order334111SMART CARD READER KEYBOARD TAACOMPLIANT$930$930August 15, 2025August 20, 2025Wilmington, NCusaspending.gov
N0016426FP117Department of DefenseDelivery Order334111REQUIRED TO ENSURE PERSONNEL ARE PROPERLY EQUIPPED TO SUPPORT PMS392 JXMT 4522972080$880$880January 9, 2026January 28, 2026Crane, INusaspending.gov
N6339425FAG08Department of DefenseDelivery Order453210PRT ID: FY25-66805 PR: 1105874842 PO: 4522790071 VENDOR: BUSINESS EXPRESS INC. ITEM: TV WALL MOUNT$857$857May 29, 2025June 24, 2025Port Hueneme Cbc Base, CAusaspending.gov
47QSSC24F24Q3General Services AdministrationDelivery Order3341115394; ITEM: 5394 SPACE HEATER$856$856January 3, 2024February 2, 2024Wilmington, NCusaspending.gov
N0016424FP466Department of DefenseDelivery Order334111HAVING MULTIPLE NICS WILL STREAMLINE TESTING BY ALLOWING THE COMPUTER TO BE CONNECTED TO THE RDTE NETWORK AND THE TEST EQUIPMENT SIMULTANEOU$742$742January 25, 2024February 13, 2024Crane, INusaspending.gov
N0002425FG0498Department of DefenseDelivery Order334111INTEL INTERNAL SSD 1.92TB$728$728August 14, 2025August 25, 2025Moorestown, NJusaspending.gov
N0002425FG0499Department of DefenseDelivery Order334111SEAGATE HARD DRIVE 1.8TB$718$718August 12, 2025August 20, 2025Moorestown, NJusaspending.gov
N6339425FPG15Department of DefenseDelivery Order453210PUNCHED METAL MONITOR STAND, INVOICE 132715, FY25-PR-65926, PR 1106064044, PO 4522869080$710$710August 15, 2025August 26, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6830625M0033Department of DefenseDelivery Order334111PATTON 18 HI-VELOCITY FAN$683$683April 9, 2025April 14, 2025Wilmington, NCusaspending.gov
N6339425FAG00Department of DefenseDelivery Order334111PRT ID: FY25-61174 PR: 105583957 PO: 4522658504 VENDOR: BUSINESS EXPRESS, INC. ITEMS: XLUUV POWER STRIPS (6 OUTLETS) & HOOK/LOOP CABLE WRAPS$683$683December 6, 2024December 23, 2024Port Hueneme Cbc Base, CAusaspending.gov
W9124L25M001XDepartment of DefenseDelivery Order334111TOWEL,BOUNTY,12GR$644$644August 13, 2025August 18, 2025Wilmington, NCusaspending.gov
N0002424FG0331Department of DefenseDelivery Order453210LEXMARK COLOR LASER PRINTER$599$599June 25, 2024June 26, 2024Moorestown, NJusaspending.gov
HT009026M001ADepartment of DefenseDelivery Order334111SECUGEN HAMSTER IV USB FINGERPRINT READE$532$532April 29, 2026May 4, 2026Wilmington, NCusaspending.gov
N0002426FG223Department of DefenseDelivery Order453210BATTERY REPLACEMENT FOR PANASONIC LC-RC1217P 12V WD BLACK 500GB PERFORMANCE MOBILE SATA INTERNAL GAMING HARD DRIVE$456$456April 6, 2026April 20, 2026Moorestown, NJusaspending.gov
N0002424FG0270Department of DefenseDelivery Order45321016X20 ALUMINUM PHOTO FRAME$432$432April 8, 2024May 28, 2024Washington Navy Yard, DCusaspending.gov
N0016424FP1327Department of DefenseDelivery Order334111REQUIRED FOR USE WITH THE PLOTTER THAT IS USED IN SUPPORT OF THE NIFIR PROGRAM AND PROJECTS GXT 4522561451$428$428July 25, 2024August 6, 2024Crane, INusaspending.gov
N0018925M00AMDepartment of DefenseDelivery Order334111COMMUTER IPH 13/14/15 BLACK$405$405May 14, 2025May 19, 2025Wilmington, NCusaspending.gov
47QSSC24F08X5General Services AdministrationDelivery Order334111HEADSET-MICROPHONE: ITEM NAME HEADSET-MICROPHONE I.A.W. GARMIN P/N 010-10347-00 OR EQUAL COMMERCIAL HEADPHONE TYPE EARBUD / SPEAKER MICROPHO$404$404November 14, 2023December 14, 2023Wilmington, NCusaspending.gov
47QSSC24F2M2LGeneral Services AdministrationDelivery Order334111HEADSET-MICROPHONE: ITEM NAME HEADSET-MICROPHONE I.A.W. GARMIN P/N 010-10347-00 OR EQUAL COMMERCIAL HEADPHONE TYPE EARBUD / SPEAKER MICROPHO$404$404January 16, 2024February 15, 2024Wilmington, NCusaspending.gov
N0025926M0054Department of DefenseDelivery Order334111VACUUM,HVR CYCLONIC CLEAN T-SERIES WIND$400$400March 19, 2026March 24, 2026Wilmington, NCusaspending.gov
47QSSC24F1W2KGeneral Services AdministrationDelivery Order334111CABINET STORAGE 24X36X72 PY$385$385December 21, 2023January 20, 2024Wilmington, NCusaspending.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.