Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

ACADEMY TROPHY CO

UEI: S487U6A9TCN5

ACADEMY TROPHY CO is a federal contractor, registered under UEI S487U6A9TCN5. It has been awarded $2,800 across 1 federal contract. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

S487U6A9TCN5

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 Labor$2.8K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$2.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY TROPHY CO's top NAICS codes and agencies

TEST PAPER, HYDROGEN IO

Solicitation # SPE2DS-26-T-364V

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of Hydrogen IO test paper, identified by NSN/Part Number 6640-01-642-2527. The contract is categorized as a federal solicitation under solicitation number SPE2DS-26-T-364V, with a requirement for a single unit. The procurement process is scheduled to begin with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of August 31, 2026. Interested parties can access further details and manage their submissions through the official DLA Internet Bid Board System link provided in the contract documentation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6203

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five units of lens paper, identified by NSN/Part Number 6640-01-453-5995. The procurement is managed under solicitation number SPE2DH-26-T-6203 and is categorized as a federal solicitation. The request was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for defense-related operations.

Defense Logistics Agency

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This opportunity is designated as a competitive set-aside for small businesses under NAICS code 424120. The contract is currently listed as a forecast and will be performed in Pasadena, California. The period of performance for this agreement extends through January 10, 2028. There are no additional options associated with this award. Interested parties can find further information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Educational Boxes for Fire Prevention Month

Solicitation # S-26000-00017542

The Oregon Department of the State Fire Marshal, specifically through its Fire and Life Safety Education Division, is seeking to procure up to 200 National Fire Prevention Association resource kits. These educational boxes are intended for distribution to various fire agencies throughout Oregon to support Fire Prevention Week, which is scheduled to take place from October 4 to October 10, 2026. The procurement process is managed out of Salem, Oregon, under solicitation number S-26000-00017542. Interested parties must submit their responses by the deadline of August 29, 2026. The solicitation is categorized as a state and local government procurement. Philip Hofmann is designated as the primary point of contact and purchaser for this contract, providing oversight for the acquisition of these materials to ensure timely delivery for the upcoming fire prevention campaign.

Fire & Life Safety Education Division

POSTED

DEADLINE

Recycled Paper and Office Supplies

Texas Department of Transportation

POSTED

DEADLINE

IFB B27021, COPIER SUPPLIES (TOSHIBA)

Solicitation # PE-63310-NONST-2027-000000223

The Cobb County Board of Education has issued Invitation for Bid B27021, solicitation number PE-63310-NONST-2027-000000223, to procure copier supplies specifically for Toshiba equipment. This solicitation, categorized under NAICS code 424120, seeks qualified vendors to provide necessary materials to support the Cobb County School District's operations within the state of Georgia. The primary scope of work involves the consistent provision of supplies that are fully compatible with the district's existing Toshiba copier fleet. The solicitation was officially posted on August 20, 2026, and interested vendors must submit their bids by the deadline of September 10, 2026, at 3:00 PM ET. All submissions must be managed through the agency's designated portal at the Cobb County School District Bonfire hub. While specific contract values, evaluation factors, and detailed technical specifications are not provided in the initial documentation, the procurement is being managed by the Cobb County Board of Education with Christie Allen serving as the primary point of contact.

Cobb County Board of Education

POSTED

DEADLINE

EdPac Copy Paper Auction for Q4

Solicitation # AP27-605 AUCTION

The Granite School District, acting on behalf of the EdPAC Cooperative, has issued an Invitation for Bids (IFB) to procure copy paper for various participating school districts and higher education institutions across Utah. This procurement is conducted through a reverse auction process, where the contract will be awarded to the lowest, responsive, and responsible bidder. Participation is strictly limited to vendors who have been pre-qualified through Solicitation #AP26-009 - EdPAC SOQ, which includes specific approved vendors such as Business Essentials, Canon USA, and Veritiv. The bidding cycle includes quarterly auctions scheduled for December 2025, February 2026, June 2026, and September 2026. The scope of work requires the successful bidder to provide paper deliveries on an FOB destination basis, with all freight and handling charges prepaid by the contractor. All products must be delivered on standard-size pallets and be stretch-wrapped. Participating agencies will issue separate purchase orders based on quarterly needs forecasts. Contractors must adhere to strict administrative and legal requirements, including maintaining specific insurance coverages for workers' compensation, commercial general liability, and automobile liability. Additionally, vendors must comply with Utah procurement laws, E-Verify requirements, and non-discrimination statutes. Invoicing must be submitted within thirty days of performance and must clearly reference the relevant purchase order number to ensure timely payment.

POSTED

DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775

Solicitation # IFB-126775

The Department of General Services for the state of Virginia is soliciting bids for a term contract regarding the supply of disposable plastic utensils. This is a lot bid opportunity, meaning the contract will be awarded on an all or none basis. Interested parties must submit their responses by the deadline of September 8, 2026. The place of performance is located at the VDC facility at 2400 Riley Ridge Road in Sandston, Virginia, and requires a delivery appointment. For further inquiries or coordination, the point of contact is Kevin Davis.

Department of General Services

POSTED

DEADLINE

Solicitation # UA26-140

The University of Alabama has issued a solicitation, identified as UA26-140, requesting sealed bids for the procurement of stock paper. Interested vendors must provide products that meet the specific general and technical requirements outlined in the attached specifications or provide an equivalent alternative. This procurement process is being managed by the university as a state organization to fulfill its institutional paper supply needs. Bids must be submitted by the deadline of September 3, 2026, at 7:00 PM. For inquiries or further information regarding this solicitation, Maggie Fowler serves as the primary point of contact and can be reached via email at mtfowler@ua.edu or by phone at 205-348-5385. All formal responses and detailed event information should be managed through the university's designated electronic posting board.

The University of Alabama

POSTED

DEADLINE

AMSTI Math Materials

Solicitation # UA26-139

The University of Alabama has issued solicitation UA26-139 for the procurement of AMSTI Math Materials. Interested vendors are required to provide responses that meet the specific general and technical requirements outlined in the attached specifications or provide an equivalent alternative. This procurement process is managed electronically through the ESM Sourcing system, and all bidders must submit their proposals via this platform. The deadline for submitting responses is September 3, 2026, at 7:00 PM. Prospective suppliers who are not already registered with ESM Solutions must complete the registration process through the University's purchasing website and then request an invitation to the solicitation by emailing the designated purchasing officer with their Event ID, Event Name, and registered supplier name. Maggie Fowler serves as the primary point of contact for this solicitation.

The University of Alabama

POSTED

DEADLINE

Paper and Printing Supplies Supply

Philadelphia Gas Works

POSTED

DEADLINE

Vehicle Supply (Ford F450/F550 Chassis)The Massachusetts Highway Department is seeking a subcontractor for the supply of three vehicle chassis units. The requirement consists of two 2026 Ford F450 4x4 and one 2026 Ford F550 4x4 cab/chassis units, all of which must adhere to specific engine, transmission, axle, and tire specifications. The procurement process is managed under NAICS code 424120, with the place of performance located in Webster, Massachusetts. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM.

TOW11 - Highway Department

POSTED

DEADLINE

Graphic Imaging Supplies

Solicitation # QQ-126624

The Virginia Department of Juvenile Justice is soliciting bids for graphic imaging supplies to replace outdated technology in a former Ad Design class. This procurement is intended to support a new instructor and updated instructional programming for high school students. Bidders are required to submit a comprehensive price list of all requested items and must adhere to the specific delivery protocols and locations detailed in the solicitation documents. This solicitation, identified as QQ-126624, was posted on August 18, 2026, with a response deadline of August 26, 2026. Performance will take place at Department of Juvenile Justice facilities in Virginia, including locations in North Chesterfield. Interested parties may contact Edwin Rodriguez for further information or submit their proposals through the designated vendor portal.

Department of Juvenile Justice

POSTED

DEADLINE

Vehicle Supply and Delivery to US Consulate General, Dubai

American Consulate Dubai

POSTED

DEADLINE

General Supplies Delivery & Logistics

POSTED

DEADLINE

Supplies and Materials Procurement

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Chassis Procurement or SupplyThis subcontract opportunity, issued by the Pennsylvania Equipment Leasing Authority, involves the procurement of a 3/4-ton pickup truck chassis to serve as the base platform for an apparatus build. Suitable vehicle models include the Ford F-350, Chevy Silverado 3500, or Ram 3500. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. This procurement falls under NAICS code 424120 and is managed through the city of Pittsburgh's procurement portal.

Equipment Leasing Authority

POSTED

DEADLINE

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 Y…Requisition 22MA000008 establishes a contract for the operation of a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Management

POSTED

DEADLINE