Contractor
B&M DISTRIBUTION, INC.
- UEI
- L5LLDE8E6GM4
- Parent UEI
- L5LLDE8E6GM4
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 6, 2012 to Oct 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F0489Y FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Jul 6, 2012 | — |
| 140P8426F0023 THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR SUPPLY AND INSTALLATION OF EQUIPMENT FOR RADIO REPEATERS AND A BASE STATION. THE PROJECT IS LOCATED AT OREGON CAVES NATIONAL MONUMENT AND PRES | Department of the Interior | OR | Sep 21, 2026 | $441,369 |
| 205AE926F00125 IPAD ACCESSORIES | Department of the Treasury | GA | Sep 15, 2026 | $42,984 |
| 47QSSC26FAGXB 108R01416 WASTE TONER CONTAINER, 30,000 PAGE-YIELD | General Services Administration | NV | Jul 13, 2026 | $129 |
| 47QSSC26F93PD EPSON WORKFORCE WF-R8590 EXTENDED SERVICE END-USER POC: JOSE.G.MENDOZA.MIL@USMC.MIL VLADIMIR.VILLAMAN@USMC.MIL RICARDO.SOTELO1@USMC.MIL STEPHEN.P.STANLEY@USMC.MIL | General Services Administration | NV | Jun 5, 2026 | $439 |
| 47QSSC26F6AZA 24B6726 LEXMARK 24B6726 TONER CARTRIDGE 1 PC | General Services Administration | NV | Apr 6, 2026 | $0 |
| 47QSSC26F6AZ7 24B6728 LEXMARK 24B6728 TONER CARTRIDGE 1 PC | General Services Administration | NV | Apr 6, 2026 | $0 |
| 47QSSC26F6AZ9 S450135 EPSON S450135 LAMINATION FILM 100 PC(S) | General Services Administration | NV | Apr 6, 2026 | $0 |
| N0016426FP495 ITEMS NEEDED FOR DAILY FUNCTIONS OF THE OFFICE IN JXNB JXNB 4523117440 | Department of Defense | IN | Apr 14, 2026 | $1,463 |
| N0017426FG132 LEXMARK TONERS: CYAN 78C10C0, BLACK 78C10K0, MAGENTA 78C10M0, YELLOW 78C10Y0. PO: 4523109286. | Department of Defense | VA | Apr 9, 2026 | $959 |
| 47QSSC26F6FM1 108R01492 MAINTENANCE KIT, 100,000 PAGE-YIELD | General Services Administration | NV | Apr 9, 2026 | $842 |
| N0016426FP324 REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522975511 | Department of Defense | IN | Apr 8, 2026 | $1,711 |
| N0016426FP494 ITEMS NEEDED FOR DAILY FUNCTIONS OF THE OFFICE IN WXM WXM 4522975511 | Department of Defense | IN | Apr 8, 2026 | $72 |
| 47QSSC26F6C4X 115R00114 FUSER, 200,000 PAGE-YIELD | General Services Administration | NV | Apr 7, 2026 | $0 |
| N0002426FG226 HP BLACK TONER CARTRIDGE | Department of Defense | VA | Apr 8, 2026 | $256 |
| N0017426FG131 35FT HIGH SPEED HDMI ACTIVE OPTICAL CABLE, PN: 41452, PO 4523104286 | Department of Defense | NJ | Apr 7, 2026 | $177 |
| N0016426FP644 REQUIRED TO CONFIGURE ACCESS MAINTAIN AND VALIDATE SYSTEM COMPONENTS ACROSS MULTIPLE ENVIRONMENTS INCLUDING OPERATIONAL AND DEPLOYED SYSTEMS MXL 4523104945 | Department of Defense | IN | Apr 7, 2026 | $427 |
| 47QSSC26F6BRV C4847A HP 80, (C4847A) MAGENTA ORIGINAL INK CARTRIDGE | General Services Administration | NV | Apr 7, 2026 | $255 |
| 47QSSC26F6BR0 C4848A HP 80, (C4848A) YELLOW ORIGINAL INK CARTRIDGE | General Services Administration | NV | Apr 7, 2026 | $255 |
| N6278626FG087 PO 4523066697 LABELING MACHINE | Department of Defense | CA | Apr 3, 2026 | $857 |
| N0016426FP537 REQUIRED FOR J EMPLOYEES TO LABEL THE WORK AREA JXMB 4523098364 | Department of Defense | IN | Apr 1, 2026 | $152 |
| N0016426FP326 REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE 102 4522979044 | Department of Defense | IN | Mar 30, 2026 | $1,808 |
| N0016426FP538 REQUIRED ITEMS ARE USED BY THE WXR PERSONNEL TO CARRY OUT DAILY OPERATION WXRB 4523087804 | Department of Defense | IN | Mar 25, 2026 | $652 |
| 47QSSC26F5MCQ 78C10K0 RETURN PROGRAM TONER, 2,000 PAGE-YIELD, BLACK | General Services Administration | NV | Mar 20, 2026 | $3,507 |
| N0016426FP408 REQUIRED FOR 107 SUPPORT OPERATIONS 107 4523082939 | Department of Defense | IN | Mar 20, 2026 | $475 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L5LLDE8E6GM4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.