Data / Federal awards / NAICS 488510 / CENTRAL VALLEY OFFICE SUPPLY, LLC
CENTRAL VALLEY OFFICE SUPPLY, LLC: 20 federal contract awards, $106,157 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL VALLEY OFFICE SUPPLY, LLC (UEI FTBRMMZ8GX87), Delano, CA, received 20 federal prime contract awards with $106,157 obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of State ($106,405) and its largest code is NAICS 488510 Freight Transportation Arrangement.
The request: Every federal contract awarded under NAICS 488510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- FTBRMMZ8GX87
- Location
- Delano, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $106,157
- First action in window
- 2023-12-08
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 2 | $41,530 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $20,300 |
| 332510 | Hardware Manufacturing | 1 | $15,551 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,978 |
| 459999 | All Other Miscellaneous Retailers | 1 | $12,445 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $11,189 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $10,632 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $106,405 |
| Department of Defense | 1 | $0 |
| Department of the Treasury | 1 | $-247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,935 |
| FY2025 | $-107,778 |
| FY2026 | $-14,000 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N15024P0683 | Department of State | Purchase Order | 488510 | LAG: LLC/STOCK REPLENISMENT (OFFSHORE) | $24,677 | $24,677 | April 12, 2024 | May 30, 2024 | Washington, DC | usaspending.gov |
| 19TZ2024P0707 | Department of State | Purchase Order | 423430 | USAID: LAPTOPS AND COMPUTER ACCESSORIES | $20,300 | $20,300 | July 17, 2024 | August 30, 2024 | Tanzania | usaspending.gov |
| 19N15024P0199 | Department of State | Purchase Order | 488510 | CONS - OFFICE SUPPLIES | $16,853 | $16,853 | December 8, 2023 | January 4, 2024 | Delano, CA | usaspending.gov |
| 19CD3024P1008 | Department of State | Purchase Order | 332510 | FPDS-NG IS REQUIRED | $15,551 | $15,551 | September 19, 2024 | September 29, 2024 | Delano, CA | usaspending.gov |
| 19H08025K0005 | Department of State | Purchase Order | 339112 | INL CARSI FEN TCCC EQUIPMENT | $14,978 | $14,978 | October 16, 2024 | November 21, 2024 | Honduras | usaspending.gov |
| 19BG3025P0388 | Department of State | Purchase Order | 459999 | RSO: CMR (HASNA HOUSE) SECURITY CAMERAS & ACCESSORIES | $12,445 | $12,445 | January 25, 2025 | February 7, 2025 | Delano, CA | usaspending.gov |
| 19ER1024P0179 | Department of State | Purchase Order | 326211 | TIRES | $11,189 | $11,189 | July 30, 2024 | August 31, 2024 | Delano, CA | usaspending.gov |
| 19BR2524P1651 | Department of State | Purchase Order | 339940 | BSB|PSW|TONERS FOR STOCK REPLENISHMENT | $10,879 | $10,879 | September 20, 2024 | October 12, 2024 | Brazil | usaspending.gov |
| 19BN1525P0208 | Department of State | Purchase Order | 334111 | COMPUTER LAPTOPS (DOJ/ICTAP) | $0 | $0 | December 30, 2024 | March 31, 2025 | Delano, CA | usaspending.gov |
| 19MX3024P0542 | Department of State | Purchase Order | 333991 | GDL-FAC-7115-NCC DIAGNOSTIC EQUIPMENT & SPECIALTY TOOLS FY24 | $0 | $0 | September 30, 2024 | October 30, 2024 | Delano, CA | usaspending.gov |
| 19MX5324P1486 | Department of State | Purchase Order | 333415 | MEX-ISC-DISPLAY AND WALL MOUNT FOR CONFERENCE ROOMS -FY24 | $0 | $0 | September 12, 2024 | October 6, 2024 | Mexico | usaspending.gov |
| 19CM8024P0967 | Department of State | Purchase Order | 423720 | FAC-UV FILTER & ACCESSORIES FOR MAINTENANCE IN RESIDENCES. | $0 | $0 | September 11, 2024 | August 25, 2025 | Delano, CA | usaspending.gov |
| 19WA8025P0282 | Department of State | Purchase Order | 333613 | BUILDING AUTOMATION SYSTEM SPARE PARTS. | $0 | $0 | March 19, 2025 | June 12, 2025 | Namibia | usaspending.gov |
| 19BY7024P0571 | Department of State | Purchase Order | 238210 | FACILITIES MATERIALS | $0 | $0 | September 21, 2024 | September 30, 2024 | Burundi | usaspending.gov |
| FA489023P0018 | Department of Defense | Purchase Order | 459410 | U.S. CENTRAL COMMAND KAZAKHSTAN SCHOOLHOUSE SUPPLIES | $0 | $59,862 | August 25, 2023 | September 30, 2024 | Kazakhstan | usaspending.gov |
| 19T04023P0267 | Department of State | Purchase Order | 333413 | GSO-WAREHOUSE-FAP-AIR PURIFIERS AND FILTERS FOR RESIDENCES CVOS | $0 | $10,580 | August 18, 2023 | December 30, 2024 | Delano, CA | usaspending.gov |
| 19BR2524A0065 | Department of State | BPA | 339940 | BPA SETUP FOR TONERS - CENTRAL VALLEY | $0 | $200,000 | September 27, 2024 | usaspending.gov | ||
| 2091JB23P00578 | Department of the Treasury | Purchase Order | 339940 | VARIOUS OFFICE SUPPLIES: NOTEPADS, PRINTER CARTRIDGES, PENS, HIGHLIGHTS, AND HEADSETS FOR EMPLOYEES AT WESTERN SECTION. | $-247 | $1,753 | September 22, 2023 | September 21, 2024 | Atlanta, GA | usaspending.gov |
| 19ET1022P1167 | Department of State | Purchase Order | 561740 | CLEANING ITEMS | $-867 | $19,749 | May 11, 2022 | May 31, 2022 | San Marcos, CA | usaspending.gov |
| 19DR8623P1557 | Department of State | Purchase Order | 333415 | OBO-REPLACEMENT CONDENSERS FOR LLB RES (2). | $-19,600 | $0 | September 19, 2023 | September 22, 2023 | Delano, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 332510
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.