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AMAZON.COM SERVICES LLC

UEI: TMKBFBRHFKH3CAGE: 8HV30

AMAZON.COM SERVICES LLC is a federal contractor, registered under UEI TMKBFBRHFKH3 and CAGE code 8HV30. It has been awarded $51,982,704 across 57 federal contracts. Primary work spans Book, Periodical, and Newspaper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, and All Other Miscellaneous Manufacturing. Top awarding agencies include Library Of Congress Fedlink, U.S. International Development Finance Corporation, and Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

TMKBFBRHFKH3

CAGE Code

8HV30

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

424120Stationery and Office Supplies Merchant Wholesalers
424920Book, Periodical, and Newspaper Merchant Wholesalers
425120Wholesale Trade Agents and Brokers(Primary)
541519Other Computer Related Services
541614Process, Physical Distribution, and Logistics Consulting Services

Federal Contracting Overview

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

AI Capability Profile

Amazon.com Services LLC specializes in procurement and logistics solutions for federal agencies, leveraging its e-commerce platform to deliver office supplies, hardware, and specialized equipment through streamlined ordering systems. The contractor enables government personnel to requisition items r...

Amazon.com Services LLC specializes in procurement and logistics solutions for federal agencies, leveraging its e-commerce platform to deliver office supplies, hardware, and specialized equipment through streamlined ordering systems. The contractor enables government personnel to requisition items ranging from stationery and SSD storage to thermal label printers and power supplies via integrated business-to-government marketplaces, ensuring rapid delivery and compliance with federal acquisition regulations. Their technical expertise lies in secure, scalable procurement platforms that support just-in-time inventory replenishment, automated requisition workflows, and vendor-managed inventory models, with demonstrated capability in fulfilling complex orders for mission-critical components such as Cisco power supplies and industrial printing ink. The contractor maintains consistent engagement with the Department of State, Department of Justice, and U.S. International Development Finance Corporation, primarily supplying operational essentials including office equipment, IT hardware, and security infrastructure. These agencies rely on Amazon’s platform for efficient, transparent procurement of high-volume, low-dollar items without traditional contracting overhead, indicating a trusted, repeat-use relationship built on ease of use and regulatory compliance. Primary industry focus centers on wholesale trade agents and brokers (NAICS 425120) and stationery and office supplies merchant wholesalers (NAICS 424120), reflecting a role as a digital intermediary connecting government buyers with certified vendors. Additional engagements in office equipment leasing, security systems, and specialty manufacturing underscore a flexible sourcing model capable of accommodating niche technical requirements beyond standard catalog items. Amazon.com Services LLC operates as a large-scale corporate entity headquartered in Seattle, Washington, with no disclosed government certifications. Its market positioning is defined by its ability to integrate commercial e-commerce infrastructure into federal procurement ecosystems, offering a non-traditional but highly effective channel for acquiring everyday operational goods across the federal landscape.

Key Performance Metrics

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Award Analytics & Distribution

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NAICS: 424120
New
SLED
Bid Tab
Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial
The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.
Griffin Regional Education Service Agency

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 339999
New
SLED
Educational Contraceptive Displays
Solicitation # 27-482DPH-FINAN-B-54336
Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.
WOMENHLTH482 - Women's Health

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 424920
New
International
Supply and Delivery of Physical Library/Classroom Materials (Hardcopy Books) Roster Addition
Solicitation # 26-7776-RFPQ
The Waterloo Region District School Board is seeking to expand its roster of pre-qualified vendors for the supply and delivery of hardcopy books to support classrooms, school libraries, and professional learning environments. This solicitation, number 26-7776-RFPQ, is a roster addition to an existing pool of providers. The contract is expected to run from approximately November 15, 2026, to February 29, 2028. Successful proponents must be able to provide materials in new, perfect condition and offer the same pricing and terms to the Grand River Cooperative Purchasing Group agencies. Key delivery requirements include a 24-hour shipping expectation for standard orders, free shipping on orders over 300.00 dollars, and deliveries restricted to weekdays between 9am and 3pm. Proposals are evaluated based on company profile, references, methodology, value-add services, and a pricing structure based on percentage discounts from current catalogue pricing for hardcover and paperback fiction. To be eligible, vendors must provide a digital bid bond of 10 percent of the total base bid, as well as performance and labour and material payment bonds for 50 percent of the total contract price upon award. Additionally, vendors must maintain commercial general liability insurance of at least 5 million dollars and provide a valid WSB clearance certificate. All submissions must be made electronically via the bids and tenders system by the deadline of October 19, 2026.
Waterloo Region District School Board

POSTED

3 days ago

DEADLINE

in 15 days
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