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Contractor

B&M DISTRIBUTION, INC.

FORT WORTH, TX
UEI
L5LLDE8E6GM4
Parent UEI
L5LLDE8E6GM4
Resolved by
uei
Confidence
1.000
Obligated to date
$24,4571
Awards
35
Agencies served
2

Active from Jul 6, 2012 to Aug 7, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
GS35F0489Y

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationJul 6, 2012
47QSSC26FAGXB

108R01416 WASTE TONER CONTAINER, 30,000 PAGE-YIELD

General Services AdministrationNVJul 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 AdministrationNVJun 5, 2026$439
47QSSC26F6AZ9

S450135 EPSON S450135 LAMINATION FILM 100 PC(S)

General Services AdministrationNVApr 6, 2026$0
47QSSC26F6AZ7

24B6728 LEXMARK 24B6728 TONER CARTRIDGE 1 PC

General Services AdministrationNVApr 6, 2026$0
47QSSC26F6AZA

24B6726 LEXMARK 24B6726 TONER CARTRIDGE 1 PC

General Services AdministrationNVApr 6, 2026$0
N0016426FP495

ITEMS NEEDED FOR DAILY FUNCTIONS OF THE OFFICE IN JXNB JXNB 4523117440

Department of DefenseINApr 14, 2026$1,463
N0017426FG132

LEXMARK TONERS: CYAN 78C10C0, BLACK 78C10K0, MAGENTA 78C10M0, YELLOW 78C10Y0. PO: 4523109286.

Department of DefenseVAApr 9, 2026$959
47QSSC26F6FM1

108R01492 MAINTENANCE KIT, 100,000 PAGE-YIELD

General Services AdministrationNVApr 9, 2026$842
N0002426FG226

HP BLACK TONER CARTRIDGE

Department of DefenseVAApr 8, 2026$256
N0016426FP324

REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522975511

Department of DefenseINApr 8, 2026$1,711
N0016426FP494

ITEMS NEEDED FOR DAILY FUNCTIONS OF THE OFFICE IN WXM WXM 4522975511

Department of DefenseINApr 8, 2026$72
47QSSC26F6C4X

115R00114 FUSER, 200,000 PAGE-YIELD

General Services AdministrationNVApr 7, 2026$0
47QSSC26F6BRV

C4847A HP 80, (C4847A) MAGENTA ORIGINAL INK CARTRIDGE

General Services AdministrationNVApr 7, 2026$255
47QSSC26F6BR0

C4848A HP 80, (C4848A) YELLOW ORIGINAL INK CARTRIDGE

General Services AdministrationNVApr 7, 2026$255
N0017426FG131

35FT HIGH SPEED HDMI ACTIVE OPTICAL CABLE, PN: 41452, PO 4523104286

Department of DefenseNJApr 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 DefenseINApr 7, 2026$427
N6278626FG087

PO 4523066697 LABELING MACHINE

Department of DefenseCAApr 3, 2026$857
N0016426FP537

REQUIRED FOR J EMPLOYEES TO LABEL THE WORK AREA JXMB 4523098364

Department of DefenseINApr 1, 2026$152
N0016426FP326

REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE 102 4522979044

Department of DefenseINMar 30, 2026$1,808
N0016426FP538

REQUIRED ITEMS ARE USED BY THE WXR PERSONNEL TO CARRY OUT DAILY OPERATION WXRB 4523087804

Department of DefenseINMar 25, 2026$652
N0016426FP408

REQUIRED FOR 107 SUPPORT OPERATIONS 107 4523082939

Department of DefenseINMar 20, 2026$475
47QSSC26F5MCQ

78C10K0 RETURN PROGRAM TONER, 2,000 PAGE-YIELD, BLACK

General Services AdministrationNVMar 20, 2026$3,507
47QSSC26F5KVL

GPR58 TONER CARTRIDGE

General Services AdministrationNVMar 19, 2026$1,152
47QSSC26F5KVK

GPR58 TONER CARTRIDGE CANON GPR58 LASER TONER CARTRIDGE, MAGENTA, 1 EACH, 18000 PAGES

General Services AdministrationNVMar 19, 2026$1,152

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.

  1. 1Awards are attributed by Unique Entity Identifier L5LLDE8E6GM4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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