Skip to the page
Get started free

Data / Federal awards / NAICS 339940 / INNOVATIVE OFFICE SOLUTIONS LLC

INNOVATIVE OFFICE SOLUTIONS LLC: 31 federal contract awards, $294,804 obligated (FY2024 to FY2027)

INNOVATIVE OFFICE SOLUTIONS LLC (UEI FWJ2YB9J97A5), Burnsville, MN, received 31 federal prime contract awards with $294,804 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($196,601) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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.

Get contracts in this nicheWatch INNOVATIVE OFFICE SOLUTIONS LLC
  • FWJ2YB9J97A5UEI
  • Burnsville, MNLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $294,804Obligated
  • 2023-10-17First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing26$147,381
561720Janitorial Services1$57,988
337214Office Furniture (except Wood) Manufacturing1$33,251
423210Furniture Merchant Wholesalers1$24,424
337211Wood Office Furniture Manufacturing1$16,161
322291Sanitary Paper Product Manufacturing1$15,598

Buying agencies

AgencyAwardsObligated
Department of Defense23$196,601
Department of State4$98,010
General Services Administration4$192

Obligations by fiscal year

Fiscal yearObligated
FY2024$292,218
FY2025$581
FY2026$2,005

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6874224F1453Department of DefenseDelivery Order339940VACUUM$95,276$95,276April 16, 2024April 16, 2024Burnsville, MNusaspending.gov
19JM3724P0761Department of StatePurchase Order561720FAC - CLEANING EQUIPMENT$57,988$57,988June 12, 2024September 30, 2024Washington, DCusaspending.gov
W911S224P0759Department of DefensePurchase Order337214UNISON BUY # 1168875_03 ERGOHAMAN HIGH BACK MASK CHAIR$33,251$33,251June 26, 2024July 26, 2024Burnsville, MNusaspending.gov
19GT5024K0610Department of StatePurchase Order423210INLG MRI CP CHAIRS OAV$24,424$24,424May 14, 2024June 17, 2024Burnsville, MNusaspending.gov
SP330024F0291Department of DefenseDelivery Order3399408510588259!RIBBON, INTERMEC THERMAMAX 22$22,598$22,598April 23, 2024May 8, 2024Burnsville, MNusaspending.gov
W911S224P0332Department of DefensePurchase Order337211UNISON BUY# 1166146_02 PRO-LINE CHAIRS ITEM #51326$16,161$16,161March 19, 2024April 18, 2024Burnsville, MNusaspending.gov
19CG5024P0387Department of StatePurchase Order322291SPM: CLEANING SUPPLIES - OVERSEAS$15,598$15,598April 25, 2024April 29, 2024Burnsville, MNusaspending.gov
W911S224P0412Department of DefensePurchase Order339940MTC WHITE BOARD S2P2 UNISON BUY #1164967$12,000$12,000April 8, 2024May 7, 2024Burnsville, MNusaspending.gov
N6874224F1466Department of DefenseDelivery Order339940KEURIG$10,850$10,850June 4, 2024June 4, 2024Burnsville, MNusaspending.gov
N3600124M01D7Department of DefenseDelivery Order339940PLANNER,MNTHLY,BREAST,PK$1,307$1,307September 29, 2024October 4, 2024Burnsville, MNusaspending.gov
SP470826M0006Department of DefenseDelivery Order339940LAMINATOR,FOTON,30,AUTO,L$1,004$1,004December 10, 2025December 15, 2026Burnsville, MNusaspending.gov
N7027224M00PSDepartment of DefenseDelivery Order339940SOUTHWIRE 500 FT. 8 AWG STRANDED RED THHN ELECTRICAL WIRE 20490912$879$879May 7, 2024May 12, 2024Burnsville, MNusaspending.gov
W912L225M00A7Department of DefenseDelivery Order339940TONER,MS/MX621,UHY,RTN,BK$440$440May 30, 2025June 4, 2025Burnsville, MNusaspending.gov
W912HZ24M00LJDepartment of DefenseDelivery Order339940TONER,HP312A,LJ,BK$348$348July 8, 2024July 13, 2024Burnsville, MNusaspending.gov
HT009024M008EDepartment of DefenseDelivery Order339940PRINTER,LBL$322$322January 4, 2024January 9, 2024Burnsville, MNusaspending.gov
N6854624M0002Department of DefenseDelivery Order339940FOLDER,LBE$314$314December 7, 2023December 12, 2023Burnsville, MNusaspending.gov
N6874224M00SADepartment of DefenseDelivery Order339940TONER,F/LJ P4014/4515,BK$304$304June 25, 2024June 30, 2024Burnsville, MNusaspending.gov
SP330026M000EDepartment of DefenseDelivery Order339940INK,CLI-65 EIGHT COLO,AST$257$257October 21, 2025October 26, 2025Burnsville, MNusaspending.gov
SP330026M000CDepartment of DefenseDelivery Order339940INK,CLI-65 EIGHT COLO,AST$257$257October 21, 2025October 26, 2025Burnsville, MNusaspending.gov
SPRWA126M0002Department of DefenseDelivery Order339940LABEL,4X6 TT 3 CORE$238$238October 31, 2025November 5, 2025Burnsville, MNusaspending.gov
SP330024M00T5Department of DefenseDelivery Order339940KNIFE,RECT$199$199May 30, 2024June 4, 2024Burnsville, MNusaspending.gov
N6172624M017UDepartment of DefenseDelivery Order339940BROOM,W/DUSTPAN,TELESCOPC$194$194September 25, 2024September 30, 2024Burnsville, MNusaspending.gov
SC440026M0001Department of DefenseDelivery Order339940TONER,F/HP CP4025 GOVT,BK$149$149October 21, 2025October 26, 2025Burnsville, MNusaspending.gov
N0017425M0008Department of DefenseDelivery Order339940TONER,COLLECT/UNIT CP4025$113$113February 28, 2025March 5, 2025Burnsville, MNusaspending.gov
S4420A24M0006Department of DefenseDelivery Order339940LABEL,1/2 BK/WHT,2PK$112$112July 31, 2024August 5, 2024Burnsville, MNusaspending.gov
47QSSC26FEW1EGeneral Services AdministrationDelivery Order339940ABILITYONE 7530016935567 PLANNER$100$100September 30, 2026October 4, 2026Burnsville, MNusaspending.gov
47QSSC24FFTNHGeneral Services AdministrationDelivery Order339940ITEM: SKILCRAFT POWER STRIP CLAMP/HOLDER, 12X32, BLACK MANUFACTURER: ABILITY ONE CONTRACTOR PN: NSN7135322$92$92September 27, 2024October 27, 2024Burnsville, MNusaspending.gov
N0002425FG0167Department of DefenseDelivery Order339940MAILING ENVELOPES$28$28February 11, 2025February 13, 2025Norfolk, VAusaspending.gov
19AQMM24F0847Department of StateDelivery Order339940---------- COMMENTS: THIS IS A SELP REPLENISHMENT ORDER. AQM HAS REQUESTED THAT ALL PR'S BE SUBMITTED WITHOUT A VENDOR. UPON RECEIPT OF QUOT$0$0April 25, 2024June 14, 2024Burnsville, MNusaspending.gov
47QSEA20D00A0General Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,000,000September 25, 2020usaspending.gov
47QSSC25F1TZKGeneral Services AdministrationDelivery Order339940HOLDER,ERASER AND MARKERS, 3 PER SET (RED, BLACK, AND BLUE) MANUFACTURER: SANFORD$0$0November 20, 2024December 20, 2024Burnsville, MNusaspending.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.