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A B C OFFICE PRODUCTS

UEI: SKRHALGHG367

A B C OFFICE PRODUCTS is a federal contractor, registered under UEI SKRHALGHG367. It has been awarded $111,654 across 9 federal contracts. Primary work spans Computer and Software Stores, Office Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SKRHALGHG367

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$91.0K81.5%

Department Of State$6.2K5.6%

Department Of The Interior$5.7K5.1%

Department Of The Treasury$5.3K4.8%

Department Of Commerce$3.4K3.1%

Awards by NAICS

443120 - Computer and Software Stores$53.6K48%

333313 - Office Machinery Manufacturing$20.9K18.8%

33994 - Unknown NAICS$11.2K10.1%

423420 - Office Equipment Merchant Wholesalers$10.9K9.8%

453210 - Office Supplies and Stationery Stores$9.5K8.5%

339942 - Lead Pencil and Art Good Manufacturing$5.3K4.8%

Others - Other NAICS codes (1 codes, <0.5% each)$200.40.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A B C OFFICE PRODUCTS's top NAICS codes and agencies

OEM Parts Supply & Logistics for Terumo Systems

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Office Supplies and Administrative Support

Board Of(university System of Georgia) Regents

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3484

This solicitation, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, is for the procurement of one telephone, identified by NSN 5805-01-450-4845. The contract requires delivery within 20 days after the order is received and is associated with NAICS code 423420. The place of performance is located in Silverdale, Washington. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for source approval request documentation, packaging for procurement, and the removal of government identification from non-accepted supplies. The solicitation was posted on August 18, 2026, with a response deadline of August 31, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

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Logistics and Delivery of Storage Equipment

Department Of Defense

POSTED

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Installation and Integration of Storage Systems

Department Of Defense

POSTED

DEADLINE

Artifact Storage Equipment Fabrication and Supply

Department Of Defense

POSTED

DEADLINE

Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

POSTED

DEADLINE

Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

POSTED

DEADLINE

Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

POSTED

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General Supplies Procurement

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Labware Washer

Solicitation # AB-2026-05762

Environment and Protected Areas is issuing a request for quotes under solicitation number AB-2026-05762 for the purchase of a labware washer. The procurement process began on August 17, 2026, and the deadline for submitting responses is August 28, 2026. The equipment will be utilized at a performance location within Alberta. Interested parties may contact Senior Procurement Officer Scott Sharun for further details regarding this solicitation.

Environment and Protected Areas

POSTED

DEADLINE

Musical Instruments Supply and Rental

POSTED

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Office and Shipping SuppliesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the provision of bulk desk and shipping supplies to federal facilities. The scope of work includes the delivery of essential office materials such as pens, paper, binders, file folders, tape, labels, packaging materials, and mailing envelopes. The contract is categorized under NAICS code 423420 and was posted on August 17, 2026. It serves as a critical supply chain mechanism to ensure federal facilities have the necessary administrative and logistical tools required for daily operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Printing and Paper SuppliesThis subcontract is issued by the Defense Logistics Agency under the Department of Defense for the supply of commercial printing and paper materials. The scope of the agreement covers the procurement of essential printing consumables, including toner cartridges, ink, paper stock, and various related printing accessories. The contract is categorized under NAICS code 423420 and was posted on August 17, 2026. It serves as a formal arrangement to ensure the consistent availability of printing supplies necessary for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6685–00–052–1865 (Defense Supply Item)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of a defense supply item identified by NSN 6685–00–052–1865. The contract falls under NAICS code 423420 and involves the supply of a preserved military commodity that must adhere to strict military packaging and marking standards. The agreement was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems. The primary objective is to ensure the successful delivery of the specified defense item in compliance with all applicable military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Trusted Source Electronics & Component ProcurementThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of electronic components from certified trusted sources. The primary objective of the agreement is to mitigate the risk of counterfeit parts entering the supply chain by ensuring full traceability and strict adherence to defense standards. The contract is categorized under NAICS code 423420 and was posted on August 17, 2026. It establishes a rigorous framework for sourcing electronic components to maintain the integrity and security of defense systems through verified procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Replacement Parts Supply for FastPak EXP and LPUsThis subcontract with the Department of Veterans Affairs involves the supply of OEM or VA-approved replacement parts for FastPak EXP systems and Lower Packaging Units. The scope of work includes providing critical components such as motors, sensors, control boards, and mechanical parts, with a strict delivery requirement of within 48 hours of a request. The contract is managed by the Network Contract Office 17 and is performed in San Antonio, Texas, under NAICS code 423420. Interested parties must respond by August 24, 2026, following the posting date of August 17, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE