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DAWN'S OFFICE SUPPLY COMPANY, THE

UEI: F4JFHCGMGK73

DAWN'S OFFICE SUPPLY COMPANY, THE is a federal contractor, registered under UEI F4JFHCGMGK73. It has been awarded $1,220,948 across 642 federal contracts. Primary work spans Unknown NAICS, Carbon Paper and Inked Ribbon Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

F4JFHCGMGK73

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 Veterans Affairs$805.8K66%

Department Of Defense$233.5K19.1%

Department Of The Treasury$47.2K3.9%

Department Of Agriculture$45.8K3.8%

Social Security Administration$32.2K2.6%

Environmental Protection Agency$27.1K2.2%

Department Of The Interior$10.2K0.8%

Small Business Administration$8.2K0.7%

Other agencies (3 agencies, <0.5% each)$11.0K0.9%

Awards by NAICS

- Unknown NAICS$621.5K50.9%

339944 - Carbon Paper and Inked Ribbon Manufacturing$316.7K25.9%

453210 - Office Supplies and Stationery Stores$113.5K9.3%

337214 - Office Furniture (except Wood) Manufacturing$33.6K2.8%

511210 - Software Publishers$33.0K2.7%

333313 - Office Machinery Manufacturing$27.1K2.2%

322121 - Paper (except Newsprint) Mills$15.7K1.3%

422120 - Unknown NAICS$15.4K1.3%

337127 - Institutional Furniture Manufacturing$14.5K1.2%

423210 - Furniture Merchant Wholesalers$10.9K0.9%

424120 - Stationery and Office Supplies Merchant Wholesalers$8.2K0.7%

333315 - Photographic and Photocopying Equipment Manufacturing$6.6K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$4.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAWN'S OFFICE SUPPLY COMPANY, THE's top NAICS codes and agencies

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 9 hours ago

DEADLINE

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 12 hours ago

DEADLINE

IT Hardware and Software SupplyThe contract titled IT Hardware and Software Supply seeks commercial off-the-shelf software and hardware including servers, desktops, and laptops along with associated documentation, all of which must be defect-free and compliant with established industry standards. The solicitation is classified as a subcontract under NAICS code 511210, issued by the DTMB agency in Michigan, with a response deadline of August 10, 2026 at 12:00 PM. All deliverables are expected to meet rigorous quality benchmarks without customization or specialized development, ensuring rapid deployment and interoperability. The place of performance and point of contact details are not specified, and there is no set-aside designation applied to this procurement. Interested parties must submit responses through the provided Michigan state procurement portal before the deadline.

POSTED

about 20 hours ago

DEADLINE

AI-Powered Video Analytics IntegrationForsyth County Schools in Georgia is seeking a subcontractor to deploy and integrate AI-powered video analytics software designed for real-time detection of weapons and other threats within K–12 school environments. The solution must be compatible with existing or upgraded surveillance infrastructure to ensure seamless operation without requiring full system replacement. The software is expected to enhance school safety by providing immediate alerts and actionable insights during potential security incidents, leveraging machine learning to distinguish between benign activities and genuine threats. The contract is posted under NAICS code 511210, indicating it relates to software publishing and development, and the submission deadline is September 11, 2026. The project emphasizes integration efficiency, reliability under real-world conditions, and compliance with educational facility standards, with performance expected across all school campuses under the district’s jurisdiction.

Forsyth County Schools

POSTED

DEADLINE

in about 1 month

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Procurement of HCL LEAP PVU Software LicensesGwinnett County Government is seeking the supply of 360 units of HCL LEAP PVU software licenses or approved equivalent alternatives, with full transparency required for any substitutions. The contract encompasses not only the licensing of the software but also its delivery and strict adherence to technical specifications to ensure compatibility and functionality. Any replacement products must be fully disclosed and meet or exceed the original requirements in performance and compliance. The solicitation, posted on August 4, 2026, has a response deadline of August 7, 2026, and is classified as a subcontract under NAICS code 511210, which pertains to software publishers. The procurement is managed under the Georgia state government procurement system, with all bid details accessible through the provided online portal.

Gwinnett County Government

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Siemens Simatic Step 7 Software License SupplyThe contract involves the procurement of a single commercial off-the-shelf Windows 11-compatible Siemens Simatic Step 7 software license for use at the Bureau of Reclamation's Yellowtail facility. No customization, installation, or integration services are required, making this a straightforward license acquisition. The software is intended for operational use in industrial automation environments and must meet official compatibility standards for Windows 11 systems. This is classified as a subcontract under NAICS code 511210 and is being managed by the Great Plains Regional Office of the Department of the Interior. The solicitation was posted on August 4, 2026, with a response deadline of August 21, 2026, at 5:00 PM. All terms assume standard commercial licensing terms with no additional support or service requirements beyond the license delivery.

Great Plains Regional Office

POSTED

DEADLINE

Network Advantage License SupplyThe contract is for the supply of eight Cisco Network Advantage licenses, specifically model C9400-LIC-NWAdv, to be delivered digitally with full compliance to licensing requirements. It is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may respond. The North American Industry Classification System code is 511210, indicating it falls under software publishing. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026, at 7:00 PM. Performance of the contract is required at a location with a zip code of 92518, and the awarding agency is the Department of Defense under the office designation FA4664 452 Msg Pk. All deliverables must be completed in accordance with federal procurement guidelines for digital licensing and hardware compatibility, ensuring seamless integration and validation upon deployment.

FA4664 452 Msg Pk

POSTED

DEADLINE

VxWorks 7 Perpetual Software LicensingThe contract seeks perpetual licenses for the VxWorks 7 real-time operating system to be integrated into defense systems that demand high reliability and deterministic real-time performance. These licenses are intended for long-term use without expiration, supporting critical military applications where system stability and response timing are essential. The procurement is structured as a subcontract under the Department of Defense, specifically managed by the Naval Air Warfare Center, and aligns with the NAICS code 511210, indicating software publication and related activities. Responses are due by August 11, 2026, and the opportunity was posted on August 4, 2026. There is no set-aside designation, meaning all qualified entities may compete, and no specific location is identified for performance, suggesting the software will be deployed across multiple defense platforms and sites. The focus is exclusively on securing immutable perpetual licenses, ensuring ongoing access and integration capabilities without licensing renewal obligations, which is critical for sustained operational readiness in defense environments.

Naval Air Warfare Center

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Digital Legal Interception Software LicensingThe contract entails the procurement and licensing of specialized software designed for lawful interception of mobile and IP-based communications, encompassing four distinct editions: Professional, Intercept, Search Warrant, and Cell Phone Forensics. These tools are intended to support authorized surveillance and digital evidence collection activities in alignment with legal and regulatory frameworks, ensuring that law enforcement and intelligence functions can access and analyze communication data lawfully and efficiently. The software suite is structured to meet the technical and operational demands of modern digital investigations, with each edition tailored to specific stages of the interception and forensic process. The contract is classified as a subcontract under NAICS code 511210, which corresponds to software publishing, and is issued by the Department of State. It was posted on August 4, 2026, with a submission deadline of August 20, 2026, at 11:00 PM. There is no set-aside designation indicated, and the place of performance and point of contact details are not provided. The procurement is linked to the official SAM.gov portal for further information and submission, though no specific location or organizational unit beyond the Department of State is specified for delivery or execution.

Department Of State

POSTED

DEADLINE

Software Resale and Delivery Support (Non-Development)The contract authorizes the selected vendor to act as a reseller for i2 Analyst’s Notebook or an equivalent software solution, responsible for the full delivery, activation, and provisioning of subscriptions. This includes setting up user access, configuring system permissions, and providing basic onboarding support to ensure seamless adoption by end users. The scope is strictly limited to non-development activities, focusing on distribution and implementation rather than custom software creation or enhancements. Performance is required to be completed at the designated location in Atlanta, Georgia, with a zip code of 30329, and all activities must align with the terms outlined in the subcontract agreement. This opportunity is classified as a Small Business Set Aside under NAICS code 511210, meaning only qualified small businesses are eligible to bid. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is managed by the CDC Office of Acquisition Services under the Department of Health and Human Services. The contract does not specify an agency office address but requires fulfillment at the Atlanta location, indicating that service delivery or support may be performed remotely or on-site within that region. Subcontractors must be prepared to meet all technical and administrative requirements associated with software provisioning and user enablement without development or modification of the core software product.

CDC Office Of Acquisition Services

POSTED

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE