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ADAZON INC

UEI: D8LPX8LU72V7CAGE: 3X3J4

ADAZON INC is a federal contractor, registered under UEI D8LPX8LU72V7 and CAGE code 3X3J4. It has been awarded $41,595 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Homeland Security, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

D8LPX8LU72V7

CAGE Code

3X3J4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

322130Paperboard Mills
322211Corrugated and Solid Fiber Box Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing
322299All Other Converted Paper Product Manufacturing
323111Commercial Printing (except Screen and Books)
+8 more

Federal Contracting Overview

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

AI Capability Profile

ADAZON INC specializes in the wholesale distribution of stationery and office supplies to federal agencies, serving as a trusted merchant wholesaler under the Federal Supply Schedule program. Their core capability lies in the procurement, inventory management, and timely delivery of standardized off...

ADAZON INC specializes in the wholesale distribution of stationery and office supplies to federal agencies, serving as a trusted merchant wholesaler under the Federal Supply Schedule program. Their core capability lies in the procurement, inventory management, and timely delivery of standardized office commodities, ensuring seamless supply chain support for government operations. The company demonstrates expertise in navigating federal procurement frameworks, maintaining compliance with GSA scheduling requirements, and fulfilling agency-specific ordering protocols with precision. Their operational model emphasizes reliability, catalog accuracy, and efficient order fulfillment—critical for agencies requiring consistent access to essential administrative supplies without direct manufacturing involvement. ADAZON INC has established a direct working relationship with the General Services Administration, primarily through the Federal Supply Schedule contract vehicle. This partnership enables the company to provide pre-vetted, government-qualified office products to a broad range of federal departments and agencies that rely on GSA’s centralized acquisition system. The nature of this engagement suggests a focus on streamlined procurement, adherence to federal contracting regulations, and consistent service delivery under long-term blanket purchase agreements. The contractor’s primary industry focus is NAICS 424120, which encompasses merchant wholesalers of stationery and office supplies. In practice, this means ADAZON INC acts as an intermediary between manufacturers and federal end-users, offering a curated selection of paper products, writing instruments, filing systems, and other administrative essentials. Their market positioning is that of a specialized distributor within the federal supply chain, serving the operational needs of civilian agencies rather than defense or technical procurement markets. ADAZON INC is structured as a 2L entity, indicating a small business classification under federal guidelines. While no government certifications are currently listed, their participation in the GSA Federal Supply Schedule demonstrates compliance with federal qualification standards. Headquartered in Lake Forest, Illinois, the company operates with a focused geographic footprint and a clear niche in supporting federal administrative infrastructure through reliable, compliant office supply distribution.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit
Solicitation # RFQ/2026/65492
UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.
UNOPS

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424120
New
SLED
PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I
Solicitation # 26-0214
The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.
Finance Purchasing Division

POSTED

3 days ago

DEADLINE

in 26 days
View Details