Data / Federal awards / NAICS 236220 / OFFICE IS LTD
OFFICE IS LTD: 37 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
OFFICE IS LTD (UEI CSNNF73H8JN5), Colchester, United Kingdom, received 37 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CSNNF73H8JN5
- Location
- Colchester, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $3.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-02-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $879,649 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $376,772 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $265,052 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $181,384 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $176,351 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $135,153 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $120,870 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $115,945 |
| 335312 | Motor and Generator Manufacturing | 1 | $96,869 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $90,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $0 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558725F0202 | Department of Defense | Delivery Order | 236220 | INSTALL A FIBER OPTIC SYSTEM FROM STRATEGIC BUILDINGS | $336,389 | $336,389 | September 16, 2025 | March 16, 2026 | United Kingdom | usaspending.gov |
| FA558725P0083 | Department of Defense | Purchase Order | 334310 | THE 48TH FORCE SUPPORT SQUADRON (48 FSS) HAVE A REQUIREMENT FOR UPGRADES TO ITS AGING AND PARTIALLY INOPERABLE AUDIO-VISUAL (AV) INFRASTRUCT | $238,267 | $238,267 | September 29, 2025 | December 15, 2025 | United Kingdom | usaspending.gov |
| FA558725F0122 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL APPROXIMATELY THREE HUNDRED AND FORTY LINEAR METERS OF SECURITY FENCING COMPLAINT WITH UFC 4-022-0 | $222,288 | $222,288 | July 17, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558724P0101 | Department of Defense | Purchase Order | 336110 | CARGO VANS | $181,384 | $181,384 | September 24, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558724P0006 | Department of Defense | Purchase Order | 337214 | FURNITURE | $180,078 | $180,078 | December 7, 2023 | March 28, 2024 | United Kingdom | usaspending.gov |
| FA558724P0032 | Department of Defense | Purchase Order | 337211 | 48 FW CORROSION CONTROL WASHRACK FF AN E | $176,351 | $176,351 | June 3, 2024 | September 9, 2024 | United Kingdom | usaspending.gov |
| FA558725F0188 | Department of Defense | Delivery Order | 236220 | REFURBISH BATHROOMS IN B1215 | $173,863 | $173,863 | September 25, 2025 | March 25, 2026 | United Kingdom | usaspending.gov |
| FA558725P0008 | Department of Defense | Purchase Order | 333922 | X-RAY BAGGAGE CONVEYER FOR B598 PASSENGER TERMINAL IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED OCTOBER 2024. | $135,153 | $135,153 | January 27, 2025 | April 1, 2025 | United Kingdom | usaspending.gov |
| FA558724P0094 | Department of Defense | Purchase Order | 333112 | SUPPLY AND DELIVERY OF ONE (1) MOBILE VACUUM EXCAVATOR, ONE (1) ROAD TOW COMPRESSOR, TWO (2) AIR HOSES AND ONE (1) AIR LANCE TO INCLUDE TRAI | $120,870 | $120,870 | September 24, 2024 | October 22, 2024 | United Kingdom | usaspending.gov |
| FA558724P0091 | Department of Defense | Purchase Order | 336413 | AIRCRAFT DOLLY | $115,945 | $115,945 | September 20, 2024 | September 23, 2024 | United Kingdom | usaspending.gov |
| FA558725F0205 | Department of Defense | Delivery Order | 236220 | RAFL B1226 REPLACE LIGHTS AT CDC | $115,535 | $115,535 | September 19, 2025 | March 19, 2026 | United Kingdom | usaspending.gov |
| FA558724P0110 | Department of Defense | Purchase Order | 335312 | RAF MILDENHALL BUILDING 788 FREQUENCY CONVERTER(S) REPLACEMENT WITH REMOVAL OF OLD EQUIPMENT, INSTALLATION, AND COMMISSIONING OF NEW 60 HZ A | $96,869 | $96,869 | September 26, 2024 | February 27, 2025 | United Kingdom | usaspending.gov |
| FA558724P0118 | Department of Defense | Purchase Order | 326220 | CORROSION CONTROL WASH RACK COMPRESSED/BREATHING AIR | $90,551 | $90,551 | September 28, 2024 | December 27, 2024 | United Kingdom | usaspending.gov |
| FA558724P0093 | Department of Defense | Purchase Order | 333517 | REQUIREMENT FOR A LASER ENGRAVER IAW WITH SALIENT CHARACTERISTICS. | $81,285 | $81,285 | September 24, 2024 | October 24, 2024 | United Kingdom | usaspending.gov |
| FA558724P0028 | Department of Defense | Purchase Order | 238910 | DEFENSE POW/MIA EXCAVATION OF REMAINS | $76,324 | $76,324 | July 19, 2024 | September 12, 2024 | United Kingdom | usaspending.gov |
| FA558724P0055 | Department of Defense | Purchase Order | 336999 | THE 352ND SPECIAL OPERATIONS WING (SOW) REQUIRE TWO UTILITY TASK VEHICLES CAPABLE OF CARRYING AIRCRAFT PARTS TO AND FROM THE UNIT WAREHOUSE | $71,663 | $71,663 | August 22, 2024 | August 26, 2024 | United Kingdom | usaspending.gov |
| FA558724P0105 | Department of Defense | Purchase Order | 334310 | 352 SOW AV PROJECT FOR JOC STANDUP | $69,338 | $69,338 | September 27, 2024 | March 5, 2025 | United Kingdom | usaspending.gov |
| FA558725P0007 | Department of Defense | Purchase Order | 334310 | RAFL 48 MXG HANGER 7 SOUND SYSTEM UPGRADE IN ACCORDANCE WITH STATEMENT OF OBJECTIVES DATED 07 OCTOBER 2024 | $69,167 | $69,167 | January 13, 2025 | February 28, 2025 | United Kingdom | usaspending.gov |
| FA558724P0074 | Department of Defense | Purchase Order | 335220 | 100 CES IS REQUIRING THE PROCUREMENT AND INSTALLATION OF 140 DISHWASHERS IN PLACE OF OUTDATED EQUIPMENT AT RAF MILDENHALL. DISHWASHERS THAT | $61,748 | $61,748 | November 10, 2024 | November 10, 2024 | United Kingdom | usaspending.gov |
| FA558724P0086 | Department of Defense | Purchase Order | 493110 | SUPPLY AUTOMATED PARTS STORAGE IAW THE STATEMENT OF WORK. | $60,549 | $60,549 | September 30, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| FA558724FG549 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $58,125 | $58,125 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558725P0085 | Department of Defense | Purchase Order | 332999 | MOBILE VEHICLE BARRIERS | $58,110 | $58,110 | September 26, 2025 | November 28, 2025 | United Kingdom | usaspending.gov |
| FA558724P0066 | Department of Defense | Purchase Order | 423620 | REQUIREMENT FOR INSTALLATION AND REMOVAL OF DORM STOVES FOR 100 CES. | $54,729 | $54,729 | September 6, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA558724P0036 | Department of Defense | Purchase Order | 337126 | 48 FW FF AND E FURNITURE | $48,403 | $48,403 | June 24, 2024 | September 22, 2024 | United Kingdom | usaspending.gov |
| FA558725P0058 | Department of Defense | Purchase Order | 334519 | 100 LRS CARGO DEPLOYMENT FUNCTION SCALE SYSTEM | $43,864 | $43,864 | August 20, 2025 | October 29, 2025 | United Kingdom | usaspending.gov |
| FA558725P0037 | Department of Defense | Purchase Order | 335999 | SUPPLY AND DELIVER ELECTRICAL SUPPLIES TO RAF MILDENHALL IAW THE SALIENT CHARACTERISTICS. | $41,896 | $41,896 | June 11, 2025 | July 11, 2025 | United Kingdom | usaspending.gov |
| FA558724P0010 | Department of Defense | Purchase Order | 423430 | PURCHASE REQUEST FOR A MARKETING PRINTER AT THE 100 FSS RAF MILDENHALL. | $41,039 | $41,039 | January 30, 2024 | March 1, 2024 | United Kingdom | usaspending.gov |
| FA558724P0114 | Department of Defense | Purchase Order | 238390 | THIS IS A REQUIREMENT FOR A REMODEL/RETROFIT OF 48 MXG CIF IAW THE STATEMENT OF WORK | $39,188 | $39,188 | October 1, 2024 | November 25, 2024 | United Kingdom | usaspending.gov |
| FA558724P0084 | Department of Defense | Purchase Order | 337920 | 100 CES WINDOW BLINDS IAW THE SOW | $35,882 | $35,882 | September 19, 2024 | November 18, 2024 | United Kingdom | usaspending.gov |
| FA558724P0038 | Department of Defense | Purchase Order | 337214 | SUPPLY, DELIVERY, AND INSTALLATION OF VARIOUS FURNITURE FOR THE JOINT OPERATIONS CENTER, AS WELL AS REMOVAL OF ALL TRASH, IAW SOW/QUOTE | $21,263 | $21,263 | June 25, 2024 | July 23, 2024 | United Kingdom | usaspending.gov |
| FA558725F0150 | Department of Defense | Delivery Order | 236220 | RAFM REPLACE INSTALL CANOPY B809 RAVEN | $20,850 | $20,850 | August 4, 2025 | December 4, 2025 | United Kingdom | usaspending.gov |
| FA558722F0228 | Department of Defense | Delivery Order | 236220 | GROUND WORK TO INSTALL UTILITY CABINETS AND PROVIDE UTILITIES TO NEW MODULAR FACILITIES. | $10,724 | $90,327 | September 22, 2022 | January 30, 2023 | United Kingdom | usaspending.gov |
| FA558723P0048 | Department of Defense | Purchase Order | 333310 | AVB CABINET | $5,834 | $43,659 | August 18, 2023 | November 13, 2023 | United Kingdom | usaspending.gov |
| FA558723P0089 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $5,587 | $158,799 | September 26, 2023 | February 11, 2024 | United Kingdom | usaspending.gov |
| FA558722P0073 | Department of Defense | Purchase Order | 332311 | TEMP FACILITY | $0 | $16,260 | September 11, 2022 | June 10, 2024 | United Kingdom | usaspending.gov |
| FA558724G0003 | Department of Defense | BOA | 236220 | THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING, NEGOTIATED BETWEEN THE UNITED STATES GOVERNMENT AND THE CONTRA | $0 | $10,000,000 | April 1, 2024 | usaspending.gov | ||
| FA558726A0007 | Department of Defense | BPA | 337214 | BLANKET PURCHASE AGREEMENT FOR FURNITURE AND OFFICE FIXTURES | $0 | $3,000,000 | February 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 337214
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.