PSC code
OFFICE SUPPLIES
- PSC code
- 7510
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 89303022CMA000070 EXERCISE OPTION PERIOD 4 | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | Mar 18, 2026 | $9,000,000 |
| 12FPC126F0016 THIS BPA CALL LOADS POSTAGE ONTO PITNEY BOWE MACHINES AND PROVIDES SUPPLIES AT USDA NHQ, FIELD AND FPAC OFFICES ACROSS USDA SUPPORTING SHIPMENT NEEDS OF OUR CUSTOMERS. MORATORIUM APPROVAL - Y-FPAC-013 | PITNEY BOWES INC. | Department of Agriculture | DC | Apr 6, 2026 | $3,599,051 |
| 36C25625F0112 OFFICE SUPPLIES FROM GSA BPA P00001 - EXERCISES OPTION YEAR 1 2/10/26 - 2/09/27 P00002 - DEOB EXCESS FY25 FUNDS. | SHELBY DISTRIBUTIONS INC. | Department of Veterans Affairs | TX | Jun 22, 2026 | $2,773,648 |
| 50310222C0064 RETAIL AND E-COMMERCE SUPPLY PROGRAM SERVICES | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Securities and Exchange Commission | DC | May 28, 2026 | $2,374,690 |
| 89603020C0011 DE-OB EXCESS FUNDS | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | May 7, 2026 | $2,323,547 |
| N0018926FD025 THE CONTRACTOR SHALL PROVIDE THE REQUIRED SUPPLIES IN ACCORDANCE WITH THE REQUIREMENTS AND THE ITEMS LIST IN SUPPORT OF THE NAVY RECRUITING COMMAND (NRC). | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Department of Defense | WI | Apr 28, 2026 | $2,003,599 |
| 2031JW23F00005 OFFICE SUPPLIES INCLUDING DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. MODIFICATION TO DEBOLIGATE UNUSED FUNDS FROM OPTION PERIODS 1 AND 2. | MJL ENTERPRISES, LLC | Department of the Treasury | VA | Mar 2, 2026 | $1,708,980 |
| 47QSCC26F2HK4 ELECTROMAGNETIC LOCK,INPUT 1.5VDC | W.W. GRAINGER, INC. | General Services Administration | IL | Mar 4, 2026 | $1,547,451 |
| 12314426F0026 FUNDING FOR IFB SOLUTIONS OFFICE AND SPECIALTY SUPPLIES CONTRACT FOR FY26 BPA 12314425A0015. ADDING TO EXISTING CALL ORDER 12314426F0026 POP 11/17/25 - 3/31/2026 (SUPPLIES FOR FSIS). | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Agriculture | DC | Mar 24, 2026 | $1,450,000 |
| 89603025C0001 ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | Jul 28, 2026 | $1,433,600 |
| 36C77025F0057 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | JEMNI INC | Department of Veterans Affairs | FL | Mar 24, 2026 | $1,088,648 |
| 47QSCC26F3H5D SEATING, HIGH BACK, KNEE-TILTER, STD FIX | W.W. GRAINGER, INC. | General Services Administration | IL | Apr 13, 2026 | $1,022,527 |
| W15QKN23F5315 THE PURPOSE OF MODIFICATION P00005 IS TO EXERCISE OPTION YEAR THREE FOR WEB BASED POSTAGES SERVICES TO SUPPORT FACILITIES WITHIN THE 99TH READINESS DIVISION THIRTEEN STATE AREA OF RESPONSIBILITY. | PITNEY BOWES INC. | Department of Defense | NJ | Mar 4, 2026 | $994,245 |
| 70LGLY26FGLB00083 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jun 18, 2026 | $840,654 |
| 70LGLY26FGLB00103 LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | LC INDUSTRIES INC | Department of Homeland Security | NC | Jul 31, 2026 | $834,345 |
| 15F06726F0000802 TONER | ABM FEDERAL SALES, INC. | Department of Justice | DC | Jun 5, 2026 | $739,986 |
| 36C77026F0017 ASPEN 30 COPY PAPER FOR THE CHARLESTON CMOP. | ALPHAVETS, INC | Department of Veterans Affairs | SC | Jun 4, 2026 | $687,000 |
| 36C77026F0054 TTP-48-FF FAN FOLD PAPER. | JEMNI INC | Department of Veterans Affairs | AZ | Jul 17, 2026 | $679,680 |
| 47QSCC26F5E8A MODULAR CONEX BOX PKG. - L | W.W. GRAINGER, INC. | General Services Administration | IL | Jul 13, 2026 | $591,051 |
| 36C77026F0011 CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | JEMNI INC | Department of Veterans Affairs | AZ | Apr 1, 2026 | $579,442 |
| 24322625F0040 LEASE FOR A NEW MAIL METER IN BOYERS, PA. THE CONTRACT WILL BE FOR A BASE AND 4 OPTION YEARS. METER IS FEDRAMP CERTIFIED. | PITNEY BOWES INC. | Office of Personnel Management | DC | Mar 10, 2026 | $563,746 |
| FA286026F0004 THIS REQUIREMENT IS FOR THE PURCHASE OF PRESIDENTIAL SEAL ITEMS FOR USE BY THE PRESIDENTIAL LOGISTICS SQUADRON (PLS) AND PRESIDENTIAL AIRLIFT GROUP (PAG) ASSIGNED TO AIR FORCE ONE MISSIONS AT JOINT BASE ANDREWS, MD. | AD & RESOURCES LLC | Department of Defense | MD | Mar 16, 2026 | $508,393 |
| 1333BJ24F00054003 TONER SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND CLOSEOUT THE CALL. | TSRC, INC. | Department of Commerce | MD | Aug 3, 2026 | $475,026 |
| 36C77026F0049 COPY PAPER FOR LADSON CMOP | JEMNI INC | Department of Veterans Affairs | FL | Jun 9, 2026 | $467,904 |
| W91QEX26PV0002 FY26 (1 JANUARY - 31 MARCH 2026) OCONUS GPC | GPC CONSOLIDATED REPORTING | Department of Defense | — | Apr 2, 2026 | $462,338 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- Missouri45,823
- New York37,008
- Illinois21,105
- Massachusetts13,749
- Florida6,187
- Mississippi5,446
- California5,169
- Pennsylvania2,395
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.