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, October 28 at 2:00 PM ET

Register Free →

Search

Top

EATON OFFICE SUPPLY CO., INC.

Parent2 subsidiariesUEI: TMUXRW4JD3R6CAGE: 1PXF2

EATON OFFICE SUPPLY CO., INC. is a federal contractor, registered under UEI TMUXRW4JD3R6 and CAGE code 1PXF2. It has been awarded $69,649 in federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Unknown NAICS, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Small Business Administration, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.eatonofficesupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TMUXRW4JD3R6

CAGE Code

1PXF2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

423210Furniture Merchant Wholesalers

423420Office Equipment Merchant Wholesalers

423850Service Establishment Equipment and Supplies Merchant Wholesalers

424120Stationery and Office Supplies Merchant Wholesalers(Primary)

532420Office Machinery and Equipment Rental and Leasing

Subsidiaries

2 companies roll up into EATON OFFICE SUPPLY CO., INC., sized by each one's own awards

Award distribution

$491.5K

William H. Prentice, INC.$483.1K Sufrin, Adolph, INC$8.4K

1William H. Prentice, INC.UEI R2WGNVMJSMT3$483.1K98.3%2Sufrin, Adolph, INCUEI NNB9XDGCJZ71$8.4K1.7%

Compete with EATON OFFICE SUPPLY CO., INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for EATON OFFICE SUPPLY CO., INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in EATON OFFICE SUPPLY CO., INC.'s top NAICS codes and agencies

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

in about 7 hours

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

SWSMIN and EWL Hardware SupplierThis subcontract, managed by Pae Strategic Systems Programs for the Department of Defense, involves the procurement of specialized networking hardware and computing components. The equipment is designated for the Strategic Weapons System Maintenance Information Network and the Electronic Work Log to support prime contractors on SSP Weapon Control Systems projects. The scope of work includes providing servers and hardware compatible with SLBM interfaces and shore-based support facilities, along with all necessary technical data sheets. The project is categorized under NAICS code 334111 and will be performed in Pittsfield. Interested parties should note the tight turnaround for this opportunity, with a posting date of October 15, 2026, and a response deadline of October 20, 2026.

Pae Strategic Systems Programs

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

DeCA eCommerce Support Services

Solicitation # eCommerce_Support_Services

The Defense Commissary Agency is seeking information for a modern, enterprise-grade eCommerce support services platform to manage its global grocery retail operations, which include over 235 stores across 13 countries. The objective is to implement a cloud-native, API-first platform focused on three functional pillars: a shopper-centric experience with personalized customization, omnichannel fulfillment capabilities including BOPIS and curbside pickup, and a scalable technical infrastructure capable of supporting a multi-million-SKU catalog. The solution must be deployable within FedRAMP and DoD Impact Level 2 or higher environments and comply with Section 508 accessibility standards. This effort is currently in the market research phase via a sources-sought Request for Information, with an anticipated contract structure consisting of a Firm-Fixed-Price award featuring one 12-month base period and four 12-month option periods for a total of five years. Interested respondents under NAICS 334111 must submit a capability statement by October 27, 2026, detailing their corporate profile, socioeconomic status, and existing government contract vehicles. Resellers must provide proof of authorized partnership with OEMs such as Salesforce, Sprout Social, or Adobe. The primary point of contact for this requirement is Nicole Tokash.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Solicitation # 12639527Q0007

Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Purchase of telemetry products

Solicitation # 80NSSC27945479Q

The NASA Shared Services Center is seeking capability statements for the procurement of specific telemetry products to be delivered to the NASA Marshall Space Flight Center in Huntsville, Alabama. The requirement includes the purchase of Dual Stream Multi-Function Programmable Telemetry Decommutator PCM Processing Cards, Tunable Dual Channel 40 Mbps Advanced PCM Bit Sync Mezzanines, and associated cabling. This procurement falls under NAICS code 334111 and is being conducted as a commercial item acquisition following FAR Part 12 procedures. NASA intends to issue a sole source contract to Acroamatics, Inc. of Goleta, California, as they have been determined to be the sole provider of these products. Interested organizations must submit their capabilities and qualifications by 11:00 a.m. CST on October 20, 2026, to determine if the procurement will be conducted on a competitive basis. Please note that this is not a request for quotes, and any price offers submitted at this time will not be reviewed or accepted.

NASA Shared Services Center

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

PLC & HMI Hardware SupplyThis subcontract agreement involves the procurement and delivery of programmable logic controllers and HMI hardware for prime contractors working on pump station projects for the Town of Cary in North Carolina. The scope of work specifically requires the supply of Allen-Bradley ControlLogix, CompactLogix, or GuardLogix controllers along with compatible I/O modules. To ensure long-term viability, all provided hardware must be on an active manufacturer lifecycle status. In addition to the primary hardware components, the supplier is responsible for delivering a recommended spare parts starter kit. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Lone Worker Safety Device SupplierThis subcontract agreement establishes the supply of specialized wearable safety devices for prime contractors working on field inspection projects for the Government of Ontario Ministry of Finance. The required hardware must be industrial-grade and equipped with critical safety features, including GPS tracking, SOS emergency buttons, and automatic fall or man-down detection sensors. To ensure reliable operation in various environments, the devices must support two-way communication and be compatible with both cellular and satellite networks. The procurement process for this supply contract began on October 14, 2026, with a response deadline set for October 30, 2026. Classified under NAICS code 334111, the contract focuses on the delivery of physical safety hardware designed to protect lone workers during government field operations.

POSTED

DEADLINE

Ammonium Sulfate SupplierThis subcontract agreement is for the supply and delivery of bagged Ammonium Sulfate to support prime contractors working on potable water treatment projects for the City of Weyburn. The supplier is responsible for providing the product in 50 lb bags, with typical orders ranging from 50 to 100 bags per delivery and a total capacity of up to 300 bags. All materials must be delivered via freight transport using palletized bagging. A critical requirement of this contract is that the Ammonium Sulfate must be NSF certified and approved for potable water service specifically under the NSF/ANSI 60 standard. Interested parties must submit their responses by the deadline of November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

City of Weyburn

POSTED

DEADLINE

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-732-2922)This subcontract involves the supply of six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-621-4066)This subcontract involves the manufacture and supply of 2,000 warranted specialized data entry keyboards under NSN 7025-01-621-4066 for prime contractors supporting Department of Defense DLA supply contracts. The hardware must be produced in strict accordance with Source Control Drawings and Technical Data Packages, with mandatory quality conformance inspections per RQ006. Additionally, the contractor must ensure all units are mercury-free per NAVSEA 5100-003D and adhere to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must hold OEM source approval and maintain CMMC Level 2 certification. The performance of the contract is centered in Tracy, California, under NAICS code 334111. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE