Odp Business Solutions, LLC
UEI DL92XLEBJHE1 · FL · SAM.gov record ↗
$52K
FY2025 obligations
47
Contract awards
Dec 6, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Federal Communications Commission$35K
- Department Of Defense$13K
- Department Of Justice$3K
- General Services Administration$75
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 273FCC25F0090 ↗ | OFFICE SUPPLY CALL ORDER | Federal Communications Commission | 339940 | $50K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 273FCC25F0090 ↗ | OFFICE SUPPLY CALL ORDER | Federal Communications Commission | 339940 | $50K | Sep 1, 2025 | Aug 31, 2026 |
| 273FCC24F0145 ↗ | OFFICE SUPPLY CALL ORDER | Federal Communications Commission | 339940 | $45K | Sep 5, 2024 | Aug 31, 2025 |
| 15JA7925F00000005 ↗ | OFFICE SUPPLIES NEEDED TO MEET THE MISSION CRITICAL NEEDS OF OUR OFFICES IN CONJUNCTION WITH THE DISTRICT'S CONTINUITY OF OPERATIONS (COOP) PLAN. THIS PURCHASE ORDER WILL FACILITATE THE TIME SENSITIVE ORDERING OF ESSENTIAL OFFICE SUPPLIES. | Offices, Boards And Divisions | 339940 | $10K | Jul 1, 2025 | Jun 30, 2026 |
| 15DDH025F00000044 ↗ | TITLE: ODP- FILE CABINET REQUESTOR: VALENTINA K SOLIS REF AWARD/BPA: 47QSEA20D005Q DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 339940 | $3K | Sep 20, 2025 | Mar 31, 2026 |
| SP470825M003U ↗ | VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100 | Defense Logistics Agency | 339940 | $3K | Jan 6, 2025 | Jan 11, 2025 |
| W9124L25M0013 ↗ | SINGLE ROLL 2-PLY TOILET TISSUE PAPER | Department Of The Army | 339940 | $2K | Apr 8, 2025 | Apr 13, 2025 |
| W9124725M0007 ↗ | BINDER, AWARDS CERTIFICATE, GOLD ARMY SEAL, GREEN, 8 X 10-1/2 | Department Of The Army | 339940 | $1K | Jul 24, 2025 | Jul 29, 2025 |
| N6671525M0002 ↗ | SCISSORS, SEWING, STAINLESS STEEL, 6-1/2 LENGTH | Department Of The Navy | 339940 | $791 | Jan 22, 2025 | Jan 27, 2025 |
| N0007425M000T ↗ | MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 8 COLORS | Department Of The Navy | 339940 | $746 | Jul 17, 2025 | Jul 22, 2025 |
| N7027225M00JB ↗ | CRTDG,LSR,GPR58,C256,BK,23K | Department Of The Navy | 339940 | $565 | Jul 31, 2025 | Aug 5, 2025 |
| W9124L25M000U ↗ | MARKER SET, DRY ERASE, TUBE TYPE, CHISEL TIP, 4 COLORS | Department Of The Army | 339940 | $519 | Jan 28, 2025 | Feb 2, 2025 |
| W912P925M000Z ↗ | "PAPER,BOND 42""X150'" | Department Of The Army | 339940 | $476 | Jul 22, 2025 | Jul 27, 2025 |
| W912ES25M0002 ↗ | NATURE-CYCLE PAPER, PROCESS CHLORINE FREE, DUAL PURPOSE, WHITE, 8.5 X 11 | Department Of The Army | 339940 | $343 | Feb 25, 2025 | Mar 2, 2025 |
| N3426B25M0006 ↗ | FOLDER, FILE, CLASSIFICATION, PRESSBOARD, 2 DIVIDER, 6 PART, EARTH RED, LETTER | Department Of The Navy | 339940 | $341 | Aug 14, 2025 | Aug 19, 2025 |
| W912P925M0007 ↗ | MOUNTING BOARD, WALL CALENDAR, 12 1/4 X 29 5/8 | Department Of The Army | 339940 | $306 | Jan 23, 2025 | Jan 28, 2025 |
| N0025925M00CB ↗ | PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER | Department Of The Navy | 339940 | $273 | Apr 3, 2025 | Apr 8, 2025 |
| N6195925M0002 ↗ | SMEAD PRESSBOARD CLASSIFICATION FOLDERS, 3 DIVIDERS, LEGAL SIZE, BLUE, 10-PACK | Department Of The Navy | 339940 | $263 | Mar 19, 2025 | Mar 24, 2025 |
| N0025925M00HW ↗ | FILTER,PRIV,21X11.85IN | Department Of The Navy | 339940 | $248 | May 22, 2025 | May 27, 2025 |
| N0025925M00BW ↗ | PAD, WRITING PAPER, SELF-STICK, REPOSITIONABLE, UNRULED, YELLOW, 3 X 3 | Department Of The Navy | 339940 | $223 | Apr 3, 2025 | Apr 8, 2025 |
| S4802A25M0004 ↗ | PERFORATOR, PAPER, DESK, 2-HOLE, 1/4 , GRAY | Defense Contract Management Agency | 339940 | $203 | Jun 17, 2025 | Jun 22, 2025 |
| N3426B25M0002 ↗ | PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER | Department Of The Navy | 339940 | $202 | Apr 4, 2025 | Apr 9, 2025 |
| N0025925M00CA ↗ | MARKER, TUBE TYPE, HIGHLIGHTER, CHISEL TIP, YELLOW | Department Of The Navy | 339940 | $200 | Apr 3, 2025 | Apr 8, 2025 |
| N6133725M000G ↗ | "CRTDG,TAPE,1/2""-WE/CL" | Department Of The Navy | 339940 | $198 | Jul 16, 2025 | Jul 21, 2025 |
| S5102A25M004X ↗ | PAD, STENO, 6 X 9 , MULTI-COLOR | Defense Contract Management Agency | 339940 | $175 | Mar 6, 2025 | Mar 11, 2025 |
| N0002425FG0559 ↗ | PACKAGE SEALING TAPE, SINGLE FOLD PAPER TOWEL | Department Of The Navy | 339940 | $131 | Sep 22, 2025 | Nov 19, 2025 |