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OFFICE DEPOT, INC.

Parent42 subsidiariesUEI: MXF6KN75Q8C9

OFFICE DEPOT, INC. is a federal contractor, registered under UEI MXF6KN75Q8C9. It has been awarded $126,486,450 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Housing And Urban Development (hud).

Contact Information

Registration and classification details

Registration

UEI Code

MXF6KN75Q8C9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17,448

All time

Active

0

Currently performing

Completed

17,448

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$119.5M94.5%Department Of Veterans Affairs$2.3M1.8%Department Of Housing And Urban Development (hud)$1.4M1.1%Department Of Defense (dod)$1.2M1%

Other agencies (23 agencies, <0.5% each)$2.1M1.6%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$34.1M27%422120 - Unknown NAICS$34.1M27%

- Unknown NAICS$33.8M26.7%

424120 - Stationery and Office Supplies Merchant Wholesalers$17.5M13.8%453210 - Office Supplies and Stationery Stores$3.1M2.5%424110 - Printing and Writing Paper Merchant Wholesalers$1.7M1.3%561611 - Investigation and Personal Background Check Services$1.2M0.9%

Others - Other NAICS codes (41 codes, <0.5% each)$956.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

42 companies roll up into OFFICE DEPOT, INC., sized by each one's own awards

Award distribution

$149.7M

Top 8 hold 98%

4 SURE.COM INC$51.2M Officemax Incorporated$44.2M Officemax Incorporated$15.3M Officemax Incorporated$12.0M Office Depot, INC.$11.2M Officemax Incorporated$6.2M Officemax Contract Incorporated$4.9M 34 others$3.6M Office Depot, INC.$1.1M

14 SURE.COM INCUEI TRXQDV3724N7$51.2M34.2%2Officemax IncorporatedUEI RKA9VYZLMD73$44.2M29.5%3Officemax IncorporatedUEI LZ2EJA583H85$15.3M10.2%4Officemax IncorporatedUEI PDBKA8R8H617$12.0M8.0%5Office Depot, INC.UEI V9EAJ8K23M81$11.2M7.5%6Officemax IncorporatedUEI KW1WBE6XVZ75$6.2M4.1%7Officemax Contract IncorporatedUEI VX2MR9EMM433$4.9M3.3%8Office Depot, INC.UEI DSNNBM9HLC91$1.1M0.7%

Show 34 more

9Officemax IncorporatedUEI SQEDCAQJ5KL6$903.2K0.6%10Officemax IncorporatedUEI D2EVD19YEN35$525.7K0.4%11Officemax IncorporatedUEI FNQKMJ394GH6$430.9K0.3%12Office Depot, INC.UEI GXXEUJ8PP1G1$226.3K0.2%13Officemax IncorporatedUEI TGFPB5BRCKD9$200.7K0.1%14Officemax IncorporatedUEI N7JNPC6H4A64$187.5K0.1%15Office Depot, INC.UEI EG6TBAJRML37$181.9K0.1%16Officemax IncorporatedUEI HWK8TMMTRRD5$142.6K0.1%17Office Depot, INC.UEI HTEFYKK2PKJ5$131.8K0.1%18Officemax IncorporatedUEI LNW9FYZMMXT9$115.6K0.1%19Officemax IncorporatedUEI QWEZN7PLT2D3$91.2K0.1%20Officemax IncorporatedUEI L5BURZFJA5G8$79.8K0.1%21Officemax IncorporatedUEI P61KNC3L5JA5$51.0K0.0%22Office Depot, INC.UEI MK5RJLGXJH67$42.1K0.0%23Viking Office Products INC.UEI R83NVSX8RL61$36.0K0.0%24Officemax IncorporatedUEI JTDKZULXX7A1$31.3K0.0%25Officemax, INCUEI LPM7NM3ML3V7$29.0K0.0%

26Officemax IncorporatedUEI LK6EM4G48WM4$27.0K0.0%27Officemax IncorporatedUEI P22ZHLSV7PM6$25.5K0.0%28Officemax IncorporatedUEI CRMBALNBZ9E5$25.0K0.0%29Officemax IncorporatedUEI H3Z5XDVFRSA1$24.8K0.0%30Officemax IncorporatedUEI UQATY1DGATZ6$22.9K0.0%31Officemax IncorporatedUEI DKT4EK8RG4R8$17.3K0.0%32Officemax IncorporatedUEI VJGXAG5B82Z1$16.2K0.0%33Officemax IncorporatedUEI FFJSZ118BEJ6$12.1K0.0%34Officemax IncorporatedUEI W774FMLZLVJ7$11.4K0.0%35Office Depot, INC.UEI VXHNRM6GD8S1$10.9K0.0%36Office DepotUEI R4ZKMS758EB9$8.0K0.0%37Officedepo KOREA CO., LTD.UEI RTLXMUUBBVA8$7.3K0.0%38Officemax Contract INCUEI YUA1SN86EJB5$5.0K0.0%39Officemax North America, INC.UEI K4VNC1D41226$4.9K0.0%40Office Depot, INC.UEI G79SLZ79DVN2$3.3K0.0%41Officemax IncorporatedUEI NUN2EAJJXC95$155.30.0%42Officemax North America, INCUEI DH7APPWX16D3

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Solicitation # SPE8E9-27-T-0326

Solicitation SPE8E9-27-T-0326 is a request for the procurement of 174 telephone units, identified by NSN 5805014146971. The requirement specifies hardware from Lucent Technologies (P/N 3192-001A) or Avaya Inc (P/N 6219), and remanufactured material may be acceptable. The contract is managed by DLA Distribution San Diego, with a required delivery date of April 15, 2027, and a need ship date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5, utilizing a HUBZone price evaluation preference. Compliance is required for various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

INFO - ID Card Supplies, Annual Agreement

Solicitation # SRC0000037435

The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.

Department Of Corrections, Information Systems

POSTED

about 4 hours ago

DEADLINE

Request for Information - DCSA Personnel Vetting (PV) Fieldwork Services Requirement

Solicitation # RFIPVField2027

The Defense Counterintelligence and Security Agency (DCSA) is conducting market research through a Request for Information (RFI) for Personnel Vetting (PV) Fieldwork Services. The agency intends to establish a flexible, cost-efficient business model to provide investigative products, including Enhanced Subject Interviews and continuous vetting alert resolution, in support of the Trusted Workforce 2.0 transition. The proposed acquisition strategy involves awarding multiple Firm-Fixed Unit-Price (FFUP) single-award IDIQ contracts divided into two functional tracks: Track 1 for Initial Vetting and Track 2 for Other Vetting Scenarios. The projected contract structure includes a five-year base period with five one-year options, with a target award date of July 2027. Workload distribution will be managed through a dynamic, performance-based points system based on semi-annual evaluations of price, timeliness, and quality. Contractors must meet stringent security requirements, including CMMC Level 2 Third-Party Assessment for systems processing Controlled Unclassified Information and adherence to FedRAMP Moderate or DoD Impact Level 5 equivalency for cloud services. While services will primarily leverage virtual capabilities nationwide, the contract allows for in-person interviews and potential international fieldwork. All investigators must be trained according to National Training Standards, and the government retains final authority over the inspection and acceptance of all investigative products.

Defense Ci And Security Agency

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 hour

Executive Background Screening Provider

James Sprunt Community College

POSTED

DEADLINE

Sulfamic Acid (Anhydrous) SupplierThis subcontract involves the supply and delivery of anhydrous Sulfamic Acid for prime contractors working on Gwinnett County Government water reclamation projects. The supplier is required to provide material with a purity level exceeding 99.5%, packaged in 50-pound bags and shipped F.O.B. Destination. Deliveries are estimated at approximately 100 bags annually, specifically destined for the Yellow River Water Reclamation Facility. Compliance with hazardous material transport regulations is mandatory, and the supplier must provide all necessary Safety Data Sheets and Certificates of Analysis. The contract falls under NAICS code 424120 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

Management-Initiated Harassment InvestigatorThis subcontract opportunity is for a Management-Initiated Harassment Investigator to support prime contractors on USPS NEEOISO projects. The selected provider will be responsible for conducting internal workplace investigations into harassment allegations initiated by management. Key duties include interviewing both employees and management to determine if harassment took place and specifically distinguishing between general harassment and statutory discrimination. The final deliverable for these services is a formal investigation report intended for management action. This project is based in Tampa, Florida, under NAICS code 561611. Interested parties should note the response deadline of November 7, 2026.

Supplies Material Management

POSTED

DEADLINE

EEO Investigator / Case ManagerThis subcontract opportunity is for an EEO Investigator and Case Manager to support prime contractors on USPS NEEOISO projects based in Tampa, Florida. The selected provider will be responsible for performing full-cycle investigations into federal employment discrimination and harassment complaints. Key duties include developing investigative plans, conducting detailed case analysis, securing sworn witness testimony, and managing litigation hold notices to ensure all evidence is preserved. All work must be performed in strict accordance with 29 CFR Part 1614 and EEOC Management Directive 110. The primary deliverable for this engagement is the submission of a Final Report of Investigation along with a comprehensive investigative file. Interested parties should note the response deadline of November 7, 2026, for this project falling under NAICS code 561611.

Supplies Material Management

POSTED

DEADLINE

USPS EEO INVESTIGATOR SERVICES - OCTOBER 2026 SOLICITATION

Solicitation # 2B-27-A-0002

The U.S. Postal Service is soliciting independent contractors under solicitation 2B-27-A-0002 to provide investigator services for the National Equal Employment Opportunity Investigative Services Office. Selected individuals will enter into Ordering Agreements to conduct investigations into discrimination complaints, compensatory damages claims, and management-initiated harassment allegations. The scope of work includes developing investigative plans, securing testimony from witnesses and complainants, and producing draft and final Reports of Investigation in accordance with EEOC regulations and USPS quality and timeliness standards. These services are performed on a per-case basis, and the Postal Service will award contracts to offerors deemed best suited based on technical and supplier capability, including education level and professional experience. Eligible applicants must be U.S. citizens or permanent resident aliens and are prohibited from being current USPS or Federal employees. Requirements for award include passing a background check, drug screening, and obtaining a sensitive security clearance, as well as successfully completing the EEO Investigator Skills class. Proposals must be submitted via email to designated points of contact by November 6, 2026, at 5:00 PM MST. Submissions must strictly adhere to specific formatting guidelines, including Arial 10-point font and precise page limits for the four required documents: Provision 4-2, Provision 4-3, a resume, and a sample case file questionnaire. Failure to follow the naming conventions or page limits will result in disqualification. Payment is primarily handled via electronic funds transfer.

Supplies Material Management

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Fingerprint Services

Solicitation # N00174-26-SIMACQ-105-0004

The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to FieldPrint, Inc. for electronic fingerprint collection, processing, and SWFT transmission services. This sole-source acquisition is based on FieldPrint, Inc. being the only known source capable of meeting government requirements as an approved DCSA SWFT Third-Party Service Provider. The requirement is categorized under NAICS code 561611 and Product Service Code R423. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 16, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the government's discretion.

Nswc Indian Head Division

POSTED

DEADLINE

Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

Auburn University

POSTED

DEADLINE

Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

Auburn University

POSTED

DEADLINE

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

DEADLINE

Volunteer Screening and Background Investigation ServicesThis subcontract for Volunteer Screening and Background Investigation Services supports the Michigan Department of Health and Human Services Childrens Services Agency. The selected provider will perform comprehensive vetting for prime contractors on child advocacy projects, which includes conducting interviews, verifying references, and utilizing criminal record databases to perform background checks. The provider is responsible for delivering completed and verified screening reports for every volunteer candidate. All activities must strictly adhere to state and federal privacy and data protection standards specifically tailored for child advocacy. The project falls under NAICS code 561611, with a response deadline set for November 16, 2026.

Childrens Services Agency

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Vehicle Recompete: ASSET FORFEITURE INVESTIGATIVE SERVICES FOR AFMS — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15JPSS22R00000040This Indefinite Delivery / Indefinite Quantity vehicle provides asset forfeiture investigative services for the Department of Justice Asset Forfeiture Management Staff. The contract supports various agencies, including the FBI and FDA, by providing critical data entry, financial analysis, and supplemental investigative support. The ordering period for this vehicle is set to conclude on April 24, 2028. There are currently 15 active task orders with a total combined value of over 217 million dollars. Five companies hold orders under this vehicle, with Professional Risk Management, Inc. and Madison Associates Inc. managing the largest shares of the work. Key projects include the FBI Forfeiture Support Project and various Asset Forfeiture Investigation Support Services. The contract is classified as a full recompete under NAICS code 561611.

Offices, Boards and Divisions

POSTED

DEADLINE