PSC code
OFFICE SUPPLIES
- PSC code
- 7510
- Latest action
- Sep 22, 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 REQUISITION 22MA000008 WAS ISSUED TO CREATE A NEW CONTRACT FOR THE SUPPLY STORE IN THE FORRESTAL AND GERMANTOWN BUILDING. THE PERIOD OF PERFORMANCE IS AS FOLLOWS BASE YEAR 1/1/22 TO 12/31/22 OPTION YEAR 1 1/1/23 TO 12/31/23 OPTION YEAR 2 1/ | WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Department of Energy | DC | Dec 21, 2021 | $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 |
| SPE8EZ23F0126 8510077053!ADS-WAFERS-4FWCT-REV1-3 | ENVISION XPRESS INC | Department of Defense | KS | Aug 14, 2023 | $3,496,227 |
| SPE8EZ23F0124 8510077050!WAFERS CONSOLIDATED TOOLS CON | ENVISION XPRESS INC | Department of Defense | KS | Aug 14, 2023 | $3,496,227 |
| 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 |
| 19AQMM26F0810 MONITOR PRIVACY SCREENS | NEW TECH SOLUTIONS, INC. | Department of State | VA | Jul 7, 2026 | $2,690,410 |
| 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 TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | MJL ENTERPRISES, LLC | Department of the Treasury | VA | Oct 3, 2022 | $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 |
| 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 | Jan 23, 2025 | $661,746 |
| 47QSCC26F5E8A MODULAR CONEX BOX PKG. - L | W.W. GRAINGER, INC. | General Services Administration | IL | Jul 13, 2026 | $591,051 |
| 47QSCC26F62GM JOBBER DRILL, 1/4 , HSS | W.W. GRAINGER, INC. | General Services Administration | IL | Aug 11, 2026 | $583,375 |
| 36C77026F0011 CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | JEMNI INC | Department of Veterans Affairs | AZ | Apr 1, 2026 | $579,442 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- Missouri47,536
- New York39,518
- Illinois22,434
- Massachusetts14,925
- Florida6,746
- Mississippi5,508
- California5,270
- Pennsylvania2,403
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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.