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Data / Federal awards / NAICS 332510 / THE OFFICE GROUP INC

THE OFFICE GROUP INC: 2,236 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE OFFICE GROUP INC (UEI YGZMMVQKVFH1), Poquoson, VA, received 2,236 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 13 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YGZMMVQKVFH1UEI
  • Poquoson, VALocation
  • Small BusinessBusiness size
  • 2,236Contract awards
  • $2.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing1,834$1.8 million
339940Office Supplies (except Paper) Manufacturing374$1.1 million
333241Food Product Machinery Manufacturing1$22,140
326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing1$20,198
221310Water Supply and Irrigation Systems1$16,280
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$15,912
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$15,535
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$12,138
332216Saw Blade and Handtool Manufacturing1$10,711
339113Surgical Appliance and Supplies Manufacturing1$3,285

Buying agencies

AgencyAwardsObligated
Department of Defense501$1.1 million
General Services Administration1,681$900,957
Department of Agriculture14$337,803
Department of Health and Human Services9$134,716
Department of Justice8$124,709
Department of Commerce4$90,827
Department of Veterans Affairs3$69,789
Department of State5$43,126
Department of the Treasury4$39,239
Department of Homeland Security3$17,427

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$820,113
FY2026$806,632
FY2027$0

Contract awards

The 50 largest of 2,236 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26FAYGCGeneral Services AdministrationBPA Call332510IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R LASER MARKING MACHINE & ACCESSORIES$126,494$126,494July 22, 2026July 29, 2026Poquoson, VAusaspending.gov
47QSWA26F1D9ZGeneral Services AdministrationDelivery Order339940DISK, ABRASIVE, ALUMINUM OXIDE, MEDIUM (150) GRIT, REINFORCED WEB CONSTRUCTION, PLAIN FLAT, NO ARBOR HOLE, FUNCTIONALLY COMPATIBLE WITH HOOK$87,300$87,300June 16, 2026July 16, 2026Poquoson, VAusaspending.gov
12FPC424F0104Department of AgricultureDelivery Order332510PURCHASE OF THERMO SCIENTIFIC PRECISION(TM) OVEN MFR PART NO.: PR305225G 52 UNITS SHIPPED TO INDIVIDUAL LOCATIONS.$78,517$78,517August 13, 2024November 7, 2024Poquoson, VAusaspending.gov
FA462526FG027Department of DefenseDelivery Order332510INSPECTION GAGES AND PRECISION LAYOUT TOOLS$68,640$68,640October 1, 2025September 30, 2026Whiteman Afb, MOusaspending.gov
15B31526F00000074Department of JusticeDelivery Order332510PROCUREMENT OF BULK JANITORIAL MULTIFOLD PAPER TOWELS AND 100 PERCENT POST-CONSUMER RECYCLED COPY PAPER FOR FACILITY OPERATIONS AT THE FEDER$52,430$52,430July 21, 2026August 14, 2026Poquoson, VAusaspending.gov
47PG0225F0027General Services AdministrationDelivery Order339940PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - MEAGAN MATTHEWS [email protected] DELIVERY JUNE 2, 2025$51,325$51,325May 6, 2025July 22, 2025Saint Louis, MOusaspending.gov
W51AA126FA020Department of DefenseDelivery Order3325103M SCOTCH-WELD EPOXY ADHESIVE$47,355$47,355December 15, 2025December 15, 2025Poquoson, VAusaspending.gov
75N93025F00019Department of Health and Human ServicesDelivery Order339940THE OFFICE GROUP, INC (AMBIS #2244367) MICRO-CHEM PLUS DETERGENT DISINFECTANTCLEANER IN 55-GALLON DRUMS, QTY 64 DRUMS TO BE DELIVERED IN FOU$41,322$41,322February 1, 2025January 30, 2026Poquoson, VAusaspending.gov
123A9426F0107Department of AgricultureDelivery Order332510EASYSPIRAL(R) DILUTE AUTOMATIC SERIAL DILUTER & PLATER$39,407$39,407August 28, 2026December 28, 2026Glenside, PAusaspending.gov
1232SA25F0537Department of AgricultureBPA Call332510EASY SPIRALR DILUTE AUTOMATIC SERIAL DILUTER & PLATER$39,227$39,227September 27, 2025November 10, 2025Poquoson, VAusaspending.gov
75N93024F00132Department of Health and Human ServicesDelivery Order33994064 DRUMS OF PHOSPHATE FREE DISINFECTING CLEANER FOR RML$37,440$37,440February 1, 2024September 30, 2024Poquoson, VAusaspending.gov
FA558726FG071Department of DefenseDelivery Order339940NIGHT VISION GOGGLES$36,252$36,252October 1, 2025September 30, 2026United Kingdomusaspending.gov
12505B24F0148Department of AgricultureDelivery Order332510LYOPHILIZER SYSTEM - EAST LANSING$36,156$36,156August 19, 2024October 18, 2024Poquoson, VAusaspending.gov
1333ND26FNB640235Department of CommerceDelivery Order339940ENVIRONMENTAL CHAMBER T907035 OU63-FY-016-NEW$34,797$34,797September 11, 2026November 15, 2026Poquoson, VAusaspending.gov
15B31525F00000058Department of JusticeDelivery Order339940SKILCRAFT 2-PLY PCF INDIVIDUAL TOILET TISSUE ROLLS - 2 PLY - 4" WIDTH X 3,75" LENGTH - 500 SHEETS/ROLL - WHITE - 96 / CARTON GSA CONTRACT: 4$31,150$31,150May 6, 2025June 30, 2025Poquoson, VAusaspending.gov
47QSWA26F0TX0General Services AdministrationBPA Call332510850002221 50 TIRE DIAM TIRE CHANGER 30 RIM$29,311$29,311March 19, 2026March 26, 2026Poquoson, VAusaspending.gov
FA461324FG024Department of DefenseDelivery Order332510ARMORY RACKS$28,574$28,574October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
1232SA26F0357Department of AgricultureDelivery Order332510GROB 4V-36 36" METAL CUTTING VERTICAL BANDSAW$28,503$28,503July 16, 2026October 1, 2026Poquoson, VAusaspending.gov
15BNAS26F00000175Department of JusticeDelivery Order332510COMMERCIAL STACKABLE CHAIRS$27,750$27,750July 6, 2026August 7, 2026Poquoson, VAusaspending.gov
FA461324FG078Department of DefenseDelivery Order332510GUN RACKS$27,397$27,397October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA706024FG026Department of DefenseDelivery Order332510EUP - SFS GUARD SHACKS FOR ANTI-TERRORISM$26,584$26,584August 28, 2024August 28, 2024Poquoson, VAusaspending.gov
36C25226F0250Department of Veterans AffairsDelivery Order332510CENTRIFUGES$26,095$26,095May 5, 2026June 4, 2026Poquoson, VAusaspending.gov
SPMYM126F5018Department of DefenseDelivery Order332510BRASS COUPLING$25,256$25,256April 17, 2026May 15, 2026Portsmouth, VAusaspending.gov
FA461325FG009Department of DefenseDelivery Order339940OFFICE FURNITURE$24,994$24,994October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
FA527024FG019Department of DefenseDelivery Order339940OFFICE FURNITURE$24,852$24,852October 1, 2023September 30, 2024Poquoson, VAusaspending.gov
FA568225FG024Department of DefenseBPA Call332510BOOTS$24,551$24,551October 1, 2024September 30, 2025Italyusaspending.gov
FA441724FG128Department of DefenseDelivery Order339940OFFICE FURNITURE$24,528$24,528October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
HT009024FG0110021Department of DefenseDelivery Order339940EDGE PLATES FOR CASE WORK.$24,454$24,454January 17, 2024September 30, 2024Poquoson, VAusaspending.gov
HT009024FG0970089Department of DefenseDelivery Order339940REFRIGERATOR FOR LABORATORY.$23,381$23,381September 18, 2024September 30, 2024Poquoson, VAusaspending.gov
12305B24F0157Department of AgricultureDelivery Order332510LABORATORY MUFFLE FURNACE$23,136$23,136September 10, 2024November 8, 2024Poquoson, VAusaspending.gov
12405B24F0278Department of AgricultureDelivery Order332510CROP GENETICS - THE OFFICE GROUP -- LYOPHILIZER$22,905$22,905August 20, 2024October 31, 2024Stoneville, MSusaspending.gov
FA452825FG015Department of DefenseDelivery Order339940OFFICE FURNITURE$22,899$22,899October 1, 2024September 30, 2025Poquoson, VAusaspending.gov
36C24924F0078Department of Veterans AffairsDelivery Order332510METRO SUPER ERECTA SOLID SHELVING$22,561$22,561February 23, 2024May 31, 2024Memphis, TNusaspending.gov
1333BJ25P00050004Department of CommercePurchase Order333241OFFICE SUPPLIES$22,140$22,140September 19, 2025December 19, 2025Poquoson, VAusaspending.gov
12505B24F0061Department of AgricultureDelivery Order339940PURCHASE OF A ROTARY EVAPORATOR SYSTEM PPL$21,999$21,999April 23, 2024July 22, 2024Peoria, ILusaspending.gov
FA488725FG012Department of DefenseDelivery Order332510HAND TOOLS$21,495$21,495October 1, 2024September 30, 2025Poquoson, VAusaspending.gov
75F40126F80015Department of Health and Human ServicesDelivery Order332510SHAKING REFRIGERATED INCUBATOR$21,371$21,371January 29, 2026March 31, 2026Poquoson, VAusaspending.gov
1333MF25F0050Department of CommerceDelivery Order332510THERMO SCIENTIFIC SPEEDVAC ROTARY EVAPORATOR EQUIPMENT MODEL NUMBERSPD1030A-115A AND ACCESSORIES THERMO SCIENTIFIC RH818, THERMO SCIENTIFIC $21,315$21,315August 23, 2025October 31, 2025Poquoson, VAusaspending.gov
FA485524FG050Department of DefenseDelivery Order332510FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$21,258$21,258October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
2031ZA24F00328Department of the TreasuryDelivery Order332510WATER FOUNTAIN$21,150$21,150April 8, 2024April 16, 2024Poquoson, VAusaspending.gov
FA448426FG001Department of DefenseDelivery Order339940ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT$21,150$21,150October 1, 2025September 30, 2026Trenton, NJusaspending.gov
36C26026F0286Department of Veterans AffairsDelivery Order339940CRYOPLUST STORAGE SYSTEM FOR PORTLAND VAMC$21,134$21,134May 27, 2026June 16, 2026Poquoson, VAusaspending.gov
1232SA24F0097Department of AgricultureDelivery Order332510DIGITAL BENCHTOP REFRACTOMETER$20,861$20,861August 23, 2024September 23, 2024Poquoson, VAusaspending.gov
FA558725FG080Department of DefenseDelivery Order339940RIOT CONTROL GEAR$20,766$20,766October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA448425FG039Department of DefenseDelivery Order332510OFFICE FURNITURE$20,708$20,708October 1, 2024September 30, 2025Trenton, NJusaspending.gov
SP330024P0186Department of DefensePurchase Order3261308510309230!MACHINE, LAMINATING$20,198$20,198December 18, 2023January 17, 2024Poquoson, VAusaspending.gov
75N96024F00073Department of Health and Human ServicesDelivery Order339940GSA CONTRACT # 47QSEA20D004W QUOTE # 1339544002 SKU T874070 CRYOPLUS STORAGE SYSTEM PEDIATRIC ENDOCRINE GROUP NATALIE SHAW/KAORU INOUE (D312$19,062$19,062September 18, 2024November 18, 2024Poquoson, VAusaspending.gov
75N93025F00001Department of Health and Human ServicesDelivery Order339940PHOSPHATE FREE DISINFECTING CLEANER$19,040$19,040October 15, 2024January 31, 2025Poquoson, VAusaspending.gov
FA303024FG024Department of DefenseDelivery Order332510MISCELLANEOUS FURNITURE AND FIXTURES$18,923$18,923October 1, 2023September 30, 2024Poquoson, VAusaspending.gov
FA252125FG013Department of DefenseDelivery Order339940LABORATORY EQUIPMENT AND SUPPLIES$18,785$18,785October 1, 2024September 30, 2025Poquoson, VAusaspending.gov

Also on SpecStream

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.