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CORPORATE EXPRESS OFFICE PRODUCTS, INC.

Subsidiary ofSTAPLES, INC.UEI: XC29W4LPST64

CORPORATE EXPRESS OFFICE PRODUCTS, INC. is a federal contractor, registered under UEI XC29W4LPST64. It has been awarded $211,616 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Stationery and Office Supplies Merchant Wholesalers, and Computer Storage Device Manufacturing. Top awarding agencies include Department Of Commerce, Environmental Protection Agency, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XC29W4LPST64

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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 Commerce$95.8K45.3%Environmental Protection Agency$59.7K28.2%Department Of Defense$26.4K12.5%Department Of The Treasury$18.9K9%Department Of The Interior$6.4K3%Department Of Veterans Affairs$4.4K2.1%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$90.8K42.9%424120 - Stationery and Office Supplies Merchant Wholesalers$34.2K16.1%334112 - Computer Storage Device Manufacturing$28.0K13.2%334119 - Other Computer Peripheral Equipment Manufacturing$26.9K12.7%

- Unknown NAICS$13.5K6.4%

337124 - Metal Household Furniture Manufacturing$10.2K4.8%422120 - Unknown NAICS$5.7K2.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$2.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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RFID Stick Reader SupplyThis subcontract agreement outlines the supply of RFID stick readers for prime contractors working on procurement projects for the Texas Animal Health Commission. The scope of work requires the delivery of complete hardware packages, which must include the RFID stick readers along with compatible chargers and protective carrying cases. All provided hardware must strictly adhere to the regulatory standards set forth in Texas Government Code Title 10, Subchapter D, Chapter 2156.121 through 2156.127. The contract is categorized under NAICS code 423610, with a response deadline established for December 3, 2026.

Texas Animal Health Commission

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Automation Hardware Supplier (Allen-Bradley)

City of Carrollton

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Printing and Copying Material SupplyThis subcontract for Printing and Copying Material Supply supports prime contractors providing printing services to Texas A&M University San Antonio. The scope of work involves the provision of high-volume printing consumables, including ink, toner, various weights of paper stocks, and specialty substrates and cardstock. Materials are to be delivered either directly to the campus or to the designated service provider. The opportunity is categorized under NAICS code 423610 and is associated with Texas A&M University. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 19, 2026. Further details and submission processes are managed through the SciQuest bidding portal.

Texas A&M University

POSTED

about 10 hours ago

DEADLINE

Generator Equipment Supplier

POSTED

about 11 hours ago

DEADLINE

Traffic Sign Hardware & Support Systems

City Of Beaumont

POSTED

about 11 hours ago

DEADLINE

Supply of NRP Connector C773This subcontract involves the sourcing and manufacture of 21 units of NRP Connector C773 hardware components, identified by NSN 1680016219117, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all components strictly adhere to technical specifications and defense telecommunications equipment restrictions. The contract requires the delivery of the 21 units via Government-Arranged Transportation, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423610 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-361-4125)This subcontract involves the procurement and delivery of 180 electrical plug connectors, specifically NSN 5935-01-361-4125 and Cooper Crouse-Hinds part number CH5100C9W. The items must be sourced and delivered according to approved manufacturer specifications to support prime contractors working with the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Logistics for the contract are managed through the First Destination Transportation program, with all necessary documentation submitted via the Wide Area Workflow system. The requirement falls under NAICS code 423610, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (Critical Application Item)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 32 indicator lights, specifically Eddy Pump Corporation Part Number ECD-7046. As a critical application item, the order must strictly adhere to specific technical standards, including bare item marking per RQ017, labeling per MIL-STD 129, and packaging and quality requirements outlined in DLA guidelines RP001 and RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Tracy, California. Interested parties must respond by November 6, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935014638014)This subcontract involves the supply of a specific electrical receptacle connector, identified by NSN 5935014638014 and Trompeter Electronics, Inc. part number BJ74TL-47, for prime contractors supporting DLA supply contracts. The agreement requires the delivery of one unit to Camp Pendleton, California, under the oversight of the Department of Defense DLA Weapons Support Active Devices Division. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure component integrity. Additionally, all shipments must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Special Purpose Electrical Power Cable (NSN 6145-01-071-0117)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 31,500 feet of special purpose electrical power cable matching Part Piece Number M27500-24RC2S09. The material must be delivered on 500-foot spools and must adhere to strict palletization and preservation standards in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 423610. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supply of Electronic Switch (NSN 5930015554334)This subcontract involves the supply of a specific electronic switch, part number PR1125.00AXXS manufactured by Sensata Technologies Maryland, Inc., for prime contractors supporting DLA supply contracts. The requirement is for one unit of NSN 5930015554334 to be delivered to Camp Lejeune within a 20-day window. All materials must be packaged according to ASTM D3951 or FED-STD-313/TQ IP025 standards for hazardous materials. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 423610, the contract requires the provider to maintain a valid UEI and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

Supply of ABB Terminal Lugs (P/N A483SP)This subcontract involves the procurement and delivery of 6,265 commercial off-the-shelf ABB Installation Products Inc. terminal lugs, part number A483SP. These components are intended for prime contractors supporting the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all shipments are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-578-9738)This subcontract involves the supply of ten specialized electrical plug connectors, identified by NSN 5935-00-578-9738, for prime contractors working with the DLA Weapons Support Active Devices Division. The required components must strictly adhere to SAE AS50151 Revision E and SAE AS31061C Revision C standards and must be listed on the Qualified Products List for Federal Stock Class 5935. The agreement mandates compliance with MIL-STD-129 for marking and ASTM D3951/RP001 for packaging, with delivery terms set as FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Memory Microcircuits (NSN 5962013711029)This subcontract involves the supply of 20 memory microcircuits, identified by NSN 5962013711029, to support prime contractors working on DLA Weapons Support projects. The selected provider must ensure full supply chain traceability and utilize DOD-qualified ESD and EMI protective materials in accordance with MIL-PRF-81705. All deliverables must include associated test reports submitted via DLA Land and Maritime Form 918. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the provider to have a CMMC Level 2 self-assessment. Performance will take place in Columbus, Ohio. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Electronic Component Supply (Tier 2)This Tier 2 subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, focuses on the procurement and delivery of military-grade electronic components and semiconductors. The supplier is responsible for sourcing all parts specified in the Bill of Materials for Drawing NR 98752 and delivering them to the assembly manufacturer. To maintain the integrity of the DoD supply chain and mitigate the risk of counterfeit parts, the provider must supply comprehensive provenance documentation and Certificates of Conformance for all materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Electrical Component Supply (Connectors, Terminals, Wire)This subcontract involves the supply of raw materials and specialized electrical components for prime contractors supporting DLA Weapons Support projects. The scope of work focuses on sourcing and delivering Mil-Spec wire, connectors, terminals, and heat-shrink or sleeving specifically for NSN 6150-01-669-4997. Deliverables may be provided as bulk materials or kitted components, and the supplier must provide Certificates of Conformance for all materials provided. Managed under NAICS code 423610 for the Department of Defense, the contract requires strict adherence to ITAR and EAR compliance for restricted components. Performance will take place in Lewis McChord, Washington. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Push Button Switch (NSN 5930-00-856-3573)This subcontract involves the procurement of one push button switch, part number 1764847 from Westinghouse Electric Corp, matching NSN 5930-00-856-3573. The item is intended for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division, with the place of performance located at Fort Stewart. The supplier must ensure the item is packaged according to TQ requirement IP025 and FED-STD-313 and must provide the OEM, manufacturer part number, or wholesaler number along with the associated CAGE code. Delivery of the single unit is required within 90 days after the order is placed.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE