Data / Federal awards / NAICS 339940 / ODP BUSINESS SOLUTIONS, LLC
ODP BUSINESS SOLUTIONS, LLC: 1,784 federal contract awards, $235,219 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ODP BUSINESS SOLUTIONS, LLC (UEI DL92XLEBJHE1), Boca Raton, FL, received 1,784 federal prime contract awards with $235,219 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($462,202) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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
- DL92XLEBJHE1
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,784
- Obligated
- $235,219
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 1,768 | $667,397 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $700 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $-2,274 |
| 453210 | Office Supplies and Stationery Stores | 13 | $-430,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,666 | $462,202 |
| Department of Defense | 97 | $82,515 |
| Federal Communications Commission | 8 | $65,123 |
| Department of Justice | 8 | $7,120 |
| Department of Homeland Security | 1 | $-616 |
| Department of Transportation | 2 | $-1,103 |
| U.S. International Development Finance Corporation | 2 | $-380,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,474 |
| FY2025 | $51,632 |
| FY2026 | $47,193 |
| FY2027 | $-80 |
Contract awards
The 50 largest of 1,784 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC24F3Q1C | General Services Administration | BPA Call | 339940 | PERSONAL TOWER W/DOORS | $123,584 | $123,584 | March 15, 2024 | March 22, 2024 | Columbia, MD | usaspending.gov |
| 273FCC24F0145 | Federal Communications Commission | BPA Call | 339940 | OFFICE SUPPLY CALL ORDER | $50,000 | $50,000 | September 5, 2024 | August 31, 2025 | Boca Raton, FL | usaspending.gov |
| 273FCC25F0090 | Federal Communications Commission | BPA Call | 339940 | OFFICE SUPPLY CALL ORDER | $50,000 | $60,000 | September 1, 2025 | August 31, 2026 | Boca Raton, FL | usaspending.gov |
| FA461026FG030 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $35,902 | $35,902 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 47QSCC24F0U0T | General Services Administration | BPA Call | 339940 | CONNECTOR 66", INCLUDES POST | $11,127 | $11,127 | November 15, 2023 | November 22, 2023 | Columbia, MD | usaspending.gov |
| 15JA7926F00000004 | Department of Justice | Delivery Order | 339940 | MANDATORY SUPPLIES REQUEST IN ACCORDANCE WITH 2 CFR 200.317-200.327 FOR THE PURCHASE OF SUPPLIES IN SUPPORT OF WORK INVOLVING NATIONAL SECUR | $10,000 | $10,000 | July 1, 2026 | June 30, 2027 | Boca Raton, FL | usaspending.gov |
| 273FCC23F0057 | Federal Communications Commission | BPA Call | 453210 | OFFICE DEPOT | $9,284 | $49,284 | August 25, 2023 | August 24, 2024 | Boca Raton, FL | usaspending.gov |
| 47QSCC24F1Q8C | General Services Administration | BPA Call | 339940 | TV LED | $8,536 | $8,536 | December 27, 2023 | January 3, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F02RE | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $8,357 | $8,357 | October 3, 2023 | October 10, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F01XF | General Services Administration | BPA Call | 339940 | RETURN 48 | $8,179 | $8,179 | October 2, 2023 | October 9, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F000C | General Services Administration | BPA Call | 339940 | HEALTHY WORKPLACE | $7,645 | $7,645 | October 1, 2023 | October 8, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F2FZS | General Services Administration | BPA Call | 339940 | SHREDDER | $7,563 | $7,563 | January 30, 2024 | February 6, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F2ZY0 | General Services Administration | BPA Call | 339940 | DINING SET, 3 PC | $7,286 | $7,286 | February 20, 2024 | February 27, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F0Z07 | General Services Administration | BPA Call | 339940 | CHAIN | $7,286 | $7,286 | November 26, 2023 | December 3, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F097P | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, SINGLE-FOLD, NATURAL, 9-1/ | $6,647 | $6,647 | October 19, 2023 | October 26, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0EJ6 | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, C-FOLD, KRAFT, 12 BUNDLES | $6,383 | $6,383 | October 27, 2023 | November 3, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F14VV | General Services Administration | BPA Call | 339940 | EASEL, WALLBOARD, MAGNETIC, 36 IN X 48 | $6,051 | $6,051 | December 3, 2023 | December 10, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1ZBN | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $5,850 | $5,850 | January 10, 2024 | January 17, 2024 | Columbia, MD | usaspending.gov |
| 273FCC22F0125 | Federal Communications Commission | BPA Call | 453210 | OFFICE DEPOT | $5,669 | $45,669 | August 25, 2022 | August 24, 2023 | Boca Raton, FL | usaspending.gov |
| 47QSCC24F0MPX | General Services Administration | BPA Call | 339940 | ASPEN COPY PAPER | $5,452 | $5,452 | November 6, 2023 | November 13, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F06YN | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, SINGLE-FOLD, NATURAL, 9-1/ | $5,425 | $5,425 | October 16, 2023 | October 23, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F2QN1 | General Services Administration | BPA Call | 339940 | ASPEN COPY PAPER | $5,370 | $5,370 | February 7, 2024 | February 14, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F1JNJ | General Services Administration | BPA Call | 339940 | SKILCRAFT CUBICLE MAGNETIC DRY-ERASE WH | $5,272 | $5,272 | December 18, 2023 | December 25, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F128M | General Services Administration | BPA Call | 339940 | POST-IT NOTES,RECYCLED,1-1/2"X2",12/PK,A | $4,805 | $4,805 | November 29, 2023 | December 6, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F2C7T | General Services Administration | BPA Call | 339940 | PUNCH,PAPER,2-HOLE,GRAY | $4,755 | $4,755 | January 26, 2024 | February 2, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F0W8D | General Services Administration | BPA Call | 339940 | ASPEN COPY PAPER | $4,722 | $4,722 | November 19, 2023 | November 26, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1T8X | General Services Administration | BPA Call | 339940 | ASPEN COPY PAPER | $4,722 | $4,722 | January 3, 2024 | January 10, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F2C57 | General Services Administration | BPA Call | 339940 | HINGED LID TRAY, MESS, | $4,586 | $4,586 | January 25, 2024 | February 1, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F2AHS | General Services Administration | BPA Call | 339940 | PHONE,CORDLESS,3 HAND,ATIVA,BL | $4,415 | $4,415 | January 24, 2024 | January 31, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F0XUN | General Services Administration | BPA Call | 339940 | TOILET TISSUE | $4,260 | $4,260 | November 21, 2023 | November 28, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0NRY | General Services Administration | BPA Call | 339940 | MAGNETS | $4,188 | $4,188 | November 7, 2023 | November 14, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0D2Y | General Services Administration | BPA Call | 339940 | PORTFOLIO DBL PCKT,25/BX, | $4,163 | $4,163 | October 25, 2023 | November 1, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0R54 | General Services Administration | BPA Call | 339940 | CHAIR,HGH,BCK,HEADREST,MSH,BLK | $4,116 | $4,116 | November 12, 2023 | November 19, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F2TVW | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $4,112 | $4,112 | February 11, 2024 | February 18, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F0X1K | General Services Administration | BPA Call | 339940 | BROOM, LOBBY | $4,061 | $4,061 | November 20, 2023 | November 27, 2023 | Columbia, MD | usaspending.gov |
| W9124L26M0009 | Department of Defense | Delivery Order | 339940 | TRASH BAGS, 1.5 MIL, 38INX60IN, 55-60 GAL, 100/BX, BLACK | $3,897 | $3,897 | February 23, 2026 | February 28, 2026 | Boca Raton, FL | usaspending.gov |
| 47QSCC24F1WPK | General Services Administration | BPA Call | 339940 | ORGANIZER,DRAWER,RECYCLED | $3,847 | $3,847 | January 8, 2024 | January 14, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F0ML3 | General Services Administration | BPA Call | 339940 | ASPEN COPY PAPER | $3,756 | $3,756 | November 6, 2023 | November 13, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0SZQ | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $3,714 | $3,714 | November 14, 2023 | November 21, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F20LQ | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $3,714 | $3,714 | January 11, 2024 | January 18, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F1FYW | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $3,714 | $3,714 | December 14, 2023 | December 21, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F10YB | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $3,714 | $3,714 | November 28, 2023 | December 5, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1FZ3 | General Services Administration | BPA Call | 339940 | PAPER,TOILET TISSUE | $3,714 | $3,714 | December 14, 2023 | December 21, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1636 | General Services Administration | BPA Call | 339940 | MONTR,35IN,3440X1440,VA,CURVED | $3,698 | $3,698 | December 4, 2023 | December 11, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0ZX2 | General Services Administration | BPA Call | 339940 | MONITOR | $3,694 | $3,694 | November 27, 2023 | December 4, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1DCL | General Services Administration | BPA Call | 339940 | SHREDDER | $3,636 | $3,636 | December 12, 2023 | December 19, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F1JKG | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, SINGLE-FOLD, NATURAL, 9-1/ | $3,593 | $3,593 | December 18, 2023 | December 25, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F0W7S | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, SINGLE-FOLD, NATURAL, 9-1/ | $3,593 | $3,593 | November 19, 2023 | November 26, 2023 | Columbia, MD | usaspending.gov |
| 47QSCC24F2AHN | General Services Administration | BPA Call | 339940 | TOWEL, PAPER, SINGLE-FOLD, NATURAL, 9-1/ | $3,593 | $3,593 | January 24, 2024 | January 31, 2024 | Columbia, MD | usaspending.gov |
| 47QSCC24F2QNV | General Services Administration | BPA Call | 339940 | STAMP,SELF-INK,4-1 DATER,COSCO | $3,552 | $3,552 | February 7, 2024 | February 14, 2024 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- Open opportunities under NAICS 337214
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.