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Data / Federal awards / NAICS 339940 / UNITED OFFICE SOLUTIONS INC

UNITED OFFICE SOLUTIONS INC: 1,077 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

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

UNITED OFFICE SOLUTIONS INC (UEI K3B5JE3ZS915), Minneapolis, MN, received 1,077 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) 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.

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  • K3B5JE3ZS915UEI
  • Minneapolis, MNLocation
  • Small BusinessBusiness size
  • 1,077Contract awards
  • $1.5 millionObligated
  • 2023-10-02First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing1,004$1.4 million
339944Carbon Paper and Inked Ribbon Manufacturing65$45,358
322291Sanitary Paper Product Manufacturing1$31,630
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing2$24,073
322120Paper Mills2$12,385
424120Stationery and Office Supplies Merchant Wholesalers1$10,778
322220Paper Bag and Coated and Treated Paper Manufacturing1$3,255
314910Textile Bag and Canvas Mills1$2,877

Buying agencies

AgencyAwardsObligated
Department of Defense496$1.1 million
General Services Administration560$201,959
Department of Justice9$132,199
Department of Energy1$44,062
Department of Agriculture3$41,838
Department of Health and Human Services2$14,297
Export-Import Bank of the United States1$8,038
Department of Homeland Security3$2,900
Department of the Interior1$1,522
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$735,463
FY2025$456,422
FY2026$326,171

Contract awards

The 50 largest of 1,077 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940624FGPCU04Department of DefenseDelivery Order339940JACO CARTS$144,400$144,400April 27, 2024April 27, 2024Minneapolis, MNusaspending.gov
FA309924FG050Department of DefenseDelivery Order339940PURCHASE OF DORM STOOLS$49,148$49,148August 23, 2024August 23, 2024Laughlin Afb, TXusaspending.gov
89303924FEM400063Department of EnergyDelivery Order339940VENDOR TO PROVIDE WORKSTATION REFRESH - DESKS & CHAIRS (70 EACH) IN ACCORDANCE WITH QUOTE 35329 DATED 9/19/24.$44,062$44,062September 27, 2024September 24, 2025Richland, WAusaspending.gov
FA520925FG032Department of DefenseDelivery Order339940OFFICE FURNITURE$36,287$36,287October 1, 2024September 30, 2025Minneapolis, MNusaspending.gov
15B41724P00000095Department of JusticePurchase Order322291TOILET PAPER$31,630$31,630May 7, 2024May 30, 2024Milan, MIusaspending.gov
1202SC26K2731Department of AgricultureDelivery Order33994050FT EXTENSION CORDS W/LIGHTED END, QTY 595(EA), TO INCLUDE SHIPPING: 50FT 12/3 OUTDOOR EXTENSION CORD WATERPROOF HEAVY DUTY WITH LIGHTED IN$29,453$29,453June 16, 2026August 31, 2026Hurley, NMusaspending.gov
FA558724FG028Department of DefenseDelivery Order339940MONITORS$28,537$28,537June 14, 2024September 30, 2024United Kingdomusaspending.gov
FA485526FG003Department of DefenseDelivery Order339940HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$24,775$24,775October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
FA282325FG143Department of DefenseDelivery Order339940OFFICE FURNITURE$24,701$24,701October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA485525FG029Department of DefenseDelivery Order339940CABINETS, LOCKERS, BINS, AND SHELVING$24,457$24,457October 1, 2024September 30, 2025Cannon Afb, NMusaspending.gov
15B31624P00000117Department of JusticePurchase Order339940COPY PAPER$23,485$23,485June 10, 2024June 10, 2024Minneapolis, MNusaspending.gov
FA520525FG022Department of DefenseDelivery Order339940OFFICE FURNITURE$23,322$23,322October 1, 2024September 30, 2025Minneapolis, MNusaspending.gov
FA466124FG049Department of DefenseDelivery Order339940COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$23,230$23,230February 23, 2024September 30, 2024Dyess Afb, TXusaspending.gov
N4008024F9955Department of DefenseDelivery Order339940IT EQUIPMENT$22,620$22,620June 5, 2024July 3, 2024Annapolis, MDusaspending.gov
FA282324FG002Department of DefenseDelivery Order339940MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS$22,376$22,376November 30, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA558726FG027Department of DefenseDelivery Order339940MONITORS$22,163$22,163October 1, 2025September 30, 2026United Kingdomusaspending.gov
HT009026FG50046Department of DefenseDelivery Order339940RECYCLED PAPER TO REPLENISH SUPPLIES.$21,555$21,555January 16, 2026September 30, 2026Minneapolis, MNusaspending.gov
FA558725FG050Department of DefenseDelivery Order339940CONVERTORS$19,738$19,738October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA446026FG015Department of DefenseDelivery Order339940OFFICE FURNITURE$19,732$19,732October 1, 2025September 30, 2026Minneapolis, MNusaspending.gov
FA441825FG057Department of DefenseDelivery Order339940MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$19,435$19,435October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
75D30126F21508Department of Health and Human ServicesDelivery Order339940ARCWELDER$19,173$19,173August 31, 2026August 31, 2026Pittsburgh, PAusaspending.gov
FA527024FG040Department of DefenseDelivery Order339940CABINETS LOCKERS BINS AND SHELVING$18,361$18,361November 24, 2023September 30, 2024Minnetonka, MNusaspending.gov
FA483026FG052Department of DefenseDelivery Order339940SAFETY AND RESCUE EQUIPMENT$17,819$17,819May 13, 2026September 30, 2026Minneapolis, MNusaspending.gov
FA485524F0089Department of DefenseDelivery Order33994027 SOMXG MISSION TRAINING OPTIMIZATION PURCHASING: (20 EA) HEIGHT ADJUSTABLE STANDING DESK(50 EA) MESH MID-BACK CHAIR (30 EA)SURGE PROTECTOR$17,759$17,759March 23, 2025March 23, 2025Cannon Afb, NMusaspending.gov
HT009024FG0910045Department of DefenseDelivery Order339940LARGE LABEL PRINTERS.$17,721$17,721September 6, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA251724FG095Department of DefenseDelivery Order339940IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL$17,629$17,629November 24, 2023September 30, 2024Minnetonka, MNusaspending.gov
47QSSC26F7VZTGeneral Services AdministrationDelivery Order339940WIRE ROPE CABLE 10-20030 CATAPULT RECOVERY ROPE CUST APPRV BY LS1 CALL 050726 REPLACEMENT PN 10-4100030$16,825$16,825May 7, 2026May 28, 2026Minnetonka, MNusaspending.gov
15DDL924P00000010Department of JusticePurchase Order339940MEMORY IS NEEDED FOR CELLEBRITE WORKSTATIONS. WORKLOAD SPLIT IS USED FOR FUNDING.$16,336$16,336June 11, 2024June 11, 2025Lorton, VAusaspending.gov
FA701426FG009Department of DefenseDelivery Order339940ADP SUPPLIES$15,278$15,278October 1, 2025September 30, 2026Dahlgren, VAusaspending.gov
FA251726FG032Department of DefenseDelivery Order339940DEGAUSSER$15,278$15,278October 1, 2025September 30, 2026Minneapolis, MNusaspending.gov
47QSSC24F1CLDGeneral Services AdministrationDelivery Order339944MFR PN: HEW7ZU81A KTR PN: HEW7ZU81A DESC: HP LASERJET ENTERPRISE M554DN COLOR PRINTER QTY: 15 PRICING IAW RFQ 47QSEA-24-Q-0050$14,798$14,798December 11, 2023December 13, 2023Saint Paul, MNusaspending.gov
N0024424F0320Department of DefenseDelivery Order339940SAMSUNG 85 INCH DISPLAY QE85T$14,532$14,532June 21, 2024July 29, 2024Port Hueneme Cbc Base, CAusaspending.gov
FA445225FG006Department of DefenseDelivery Order339940OFFICE DEVICES AND ACCESSORIES$14,256$14,256October 1, 2024September 30, 2025Pope Army Airfield, NCusaspending.gov
N0018925F0248Department of DefenseDelivery Order339940HORIZONTAL BANDSAW: 9 X 14-1/2"$13,958$13,958March 18, 2025March 28, 2025Minneapolis, MNusaspending.gov
FA701425FG011Department of DefenseDelivery Order339940HEADSETS HANDSETS MICROPHONES AND SPEAKERS$13,265$13,265October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
FA860125FG105Department of DefenseDelivery Order339940IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL$13,265$13,265October 1, 2024September 30, 2025Dayton, OHusaspending.gov
15B50825F00000136Department of JusticeDelivery Order339940TISSUE, 2PLY, 96 CT, WH$13,192$13,192June 11, 2025June 20, 2025Forrest City, ARusaspending.gov
12FPC126P0005Department of AgriculturePurchase Order322120BULK PAPER ORDER FOR ALL COUNTY OFFICES IN INDIANA SHIPPED TO FSA STATE OFFICE$12,385$12,385February 11, 2026May 10, 2026Indianapolis, INusaspending.gov
15B30225P00000238Department of JusticePurchase Order325992COPY PAPER AND PAPER TOWELS - COLEMAN [email protected] 952-401-3268$12,311$12,311April 25, 2025September 30, 2025Minneapolis, MNusaspending.gov
15B30224P00000449Department of JusticePurchase Order325992COPY PAPER FOR FCC COLEMAN$11,761$11,761July 10, 2024September 30, 2024Minneapolis, MNusaspending.gov
FA485524FG074Department of DefenseDelivery Order339940OFFICE DEVICES AND ACCESSORIES$11,462$11,462September 16, 2024September 30, 2024Cannon Afb, NMusaspending.gov
FA465925FG014Department of DefenseDelivery Order339940OFFICE FURNITURE$11,062$11,062October 1, 2024September 30, 2025Grand Forks Afb, NDusaspending.gov
15B30225P00000050Department of JusticePurchase Order424120TRULINCS COPY PAPER$10,778$10,778October 17, 2024November 30, 2024Minneapolis, MNusaspending.gov
N0002426FG263Department of DefenseDelivery Order339940CARTRIDGE FILTERS FILTER TYPE: FILTER CARTRIDGE SCALE INHIBITOR CARTRIDGE$9,981$9,981April 9, 2026April 20, 2026Washington Navy Yard, DCusaspending.gov
47QSSC25F3F8UGeneral Services AdministrationDelivery Order339940CABINET,STORAGE FLAMMABLE & HAZARDOUS STORAGE CABINETS: MFR PART NO.: 1923X CONTRACTOR PART NO.: 13704143 UPC/ISBN/GTIN: 048441690862 MANUFA$9,706$9,706January 8, 2025January 13, 2025Minnetonka, MNusaspending.gov
N0002425M00KEDepartment of DefenseDelivery Order339940LEVER LOCKSETS TYPE: ENTRANCE DOOR THI$9,655$9,655September 15, 2025September 20, 2025Minneapolis, MNusaspending.gov
47QSSC25F3LHGGeneral Services AdministrationDelivery Order339940FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 FLAMMABLE & HAZARDOUS STORAG$9,424$9,424January 13, 2025January 18, 2025Minnetonka, MNusaspending.gov
N0017424FG395Department of DefenseDelivery Order339940PAPER, TONER,FOAMCORE$9,002$9,002September 30, 2024October 23, 2024Minnetonka, MNusaspending.gov
N0002425FG0054Department of DefenseDelivery Order339940GEL MOUSE PAD, FIBER TO ETHERNET MEDIA CONVERTER, BLACK USB SMART CARD READER$8,640$8,640November 13, 2024November 22, 2024Washington Navy Yard, DCusaspending.gov
N6279326FG023Department of DefenseDelivery Order339940XEROX TONER CARTRIDGES$8,111$8,111December 16, 2025December 16, 2025Minneapolis, MNusaspending.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.