Data / Federal awards / NAICS 457210 / OFFICE TREE LLC
OFFICE TREE LLC: 20 federal contract awards, $320,526 obligated (FY2024 to FY2027)
OFFICE TREE LLC (UEI DZJNHJREDL21), Henderson, NV, received 20 federal prime contract awards with $320,526 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of State ($320,526) and its largest code is NAICS 457210 Fuel Dealers.
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- UEI
- DZJNHJREDL21
- Location
- Henderson, NV
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $320,526
- First action in window
- 2024-01-04
- Latest action
- 2026-02-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 457210 | Fuel Dealers | 5 | $191,058 |
| 488510 | Freight Transportation Arrangement | 3 | $42,106 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $37,976 |
| 561421 | Telephone Answering Services | 1 | $26,762 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $18,463 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $14,412 |
| 314120 | Curtain and Linen Mills | 1 | $14,200 |
| 221122 | Electric Power Distribution | 1 | $10,172 |
| 812331 | Linen Supply | 1 | $0 |
| 517410 | Satellite Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $320,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,992 |
| FY2025 | $104,316 |
| FY2026 | $-11,782 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CT2024P0061 | Department of State | Purchase Order | 457210 | 512-GSO: DIESEL REPLENISHMENT FOR STOCK | $45,167 | $45,167 | January 4, 2024 | January 25, 2024 | Central African Republic | usaspending.gov |
| 19CT2024P0349 | Department of State | Purchase Order | 457210 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $44,709 | $44,709 | July 15, 2024 | July 18, 2024 | Central African Republic | usaspending.gov |
| 19CT2024P0245 | Department of State | Purchase Order | 457210 | 512-GSO DIESEL FOR THE EMBASSY OPERATIONS | $43,976 | $43,976 | April 22, 2024 | May 31, 2024 | Central African Republic | usaspending.gov |
| 19CT2024P0238 | Department of State | Purchase Order | 457210 | 512-GSO-FUEL FOR THE EMBASSY OPERATIONS | $43,824 | $43,824 | April 18, 2024 | May 31, 2024 | Central African Republic | usaspending.gov |
| 19N15025P0709 | Department of State | Purchase Order | 488510 | LAG: VMS- WORKSHOP HAND & POWER TOOLS (STATE ICASS) OFFSHORE | $27,452 | $27,452 | May 13, 2025 | June 5, 2025 | Henderson, NV | usaspending.gov |
| 19CT2024P0092 | Department of State | Purchase Order | 561421 | 512-USMOG-INTERNET SERVICE FOR US MINUSCA TEAM FEB 24-JAN25 | $26,762 | $26,762 | February 1, 2024 | May 29, 2024 | Central African Republic | usaspending.gov |
| 19RP3825P1772 | Department of State | Purchase Order | 334511 | INL - VESSEL BOARDING OFFICER KITS | $18,463 | $18,463 | August 20, 2025 | August 28, 2025 | Henderson, NV | usaspending.gov |
| 19N15025P1189 | Department of State | Purchase Order | 488510 | LAG: CONS - OFFICE SUPPLIES SET 2 | $14,654 | $14,654 | September 2, 2025 | September 25, 2025 | Henderson, NV | usaspending.gov |
| 19BN1525P0158 | Department of State | Purchase Order | 459410 | GSA ORDER OF OFFICE SUPPLIES | $14,412 | $14,412 | March 27, 2025 | April 29, 2025 | Henderson, NV | usaspending.gov |
| 19ET1025P0709 | Department of State | Purchase Order | 332913 | STATE/GSO/PROPERTY DOLLY AND OTHER REGULAR TOOLS | $14,318 | $14,318 | May 8, 2025 | June 15, 2025 | Henderson, NV | usaspending.gov |
| 19BN1525P0340 | Department of State | Purchase Order | 314120 | GSA ORDER OF PACIFIC BLUE TOWEL PAPER #33587 | $14,200 | $14,200 | March 18, 2025 | April 3, 2025 | Henderson, NV | usaspending.gov |
| 19CT2024P0431 | Department of State | Purchase Order | 457210 | 512-SPEAR FUEL FOR SPEAR OPERATIONS | $13,382 | $13,382 | August 2, 2024 | August 25, 2024 | Central African Republic | usaspending.gov |
| 19MZ5025P0465 | Department of State | Purchase Order | 332913 | 7901/FAC-NEC- LIFT STATION PUMP | $12,600 | $12,600 | May 6, 2025 | August 30, 2025 | Henderson, NV | usaspending.gov |
| 191D3225P1761 | Department of State | Purchase Order | 332913 | FAC - PRESSURE REDUCING VALVE | $11,058 | $11,058 | September 23, 2025 | September 29, 2025 | Henderson, NV | usaspending.gov |
| 19BH2024P0100 | Department of State | Purchase Order | 221122 | FM-7901-2008-MOVABLE CONTACT-ELEC | $10,172 | $10,172 | January 31, 2024 | February 23, 2024 | Belize | usaspending.gov |
| 19N15024P0537 | Department of State | Purchase Order | 488510 | FAC-FILTERS FOR AIR PURIFIERS (STOCK) | $0 | $0 | March 14, 2024 | April 11, 2024 | Henderson, NV | usaspending.gov |
| 19TZ2023P1158 | Department of State | Purchase Order | 517410 | IT SUPPLIES REQUESTS | $0 | $35,887 | September 6, 2023 | September 14, 2023 | Henderson, NV | usaspending.gov |
| 19AJ2021P0286 | Department of State | Purchase Order | 812331 | UNIFORMS FOR GSO TEAM | $0 | $24,903 | July 28, 2021 | August 31, 2021 | Henderson, NV | usaspending.gov |
| 191D3223P3539 | Department of State | Purchase Order | 423710 | FAC - NEC WTP PARTS | $-11,782 | $0 | September 10, 2023 | September 30, 2023 | Henderson, NV | usaspending.gov |
| 19EG3023P1411 | Department of State | Purchase Order | 423120 | TRANSMISSION-SPARE PARTS | $-22,840 | $0 | September 27, 2023 | December 29, 2023 | Upper Marlboro, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 457210 Fuel Dealers
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 332913
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.