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OFFICE DEPOT, INC.

Subsidiary ofOFFICE DEPOT, INC.UEI: DSNNBM9HLC91

OFFICE DEPOT, INC. is a federal contractor, registered under UEI DSNNBM9HLC91. It has been awarded $1,074,783 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Office Supplies and Stationery Stores, and Unknown NAICS. Top awarding agencies include Department Of Defense, Social Security Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DSNNBM9HLC91

Federal Contracting Overview

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

AI Capability Profile

Office Depot, Inc. provides comprehensive office procurement and facility supply solutions. Core capabilities include the provision of stationery, loose-leaf binders, photocopy paper, and printing consumables such as toner for copiers and fax machines. The company also supplies office furniture and ...

Key Performance Metrics

Awards Count

92

All time

Active

0

Currently performing

Completed

92

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 Defense$607.3K56.5%Social Security Administration$353.9K32.9%Department Of Justice$55.6K5.2%Department Of Veterans Affairs$23.1K2.2%Department Of Housing And Urban Development$18.8K1.7%Federal Election Commission$6.4K0.6%

Other agencies (3 agencies, <0.5% each)$9.8K0.9%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$512.4K47.7%453210 - Office Supplies and Stationery Stores$136.1K12.7%

- Unknown NAICS$102.3K9.5%

111199 - All Other Grain Farming$77.6K7.2%442110 - Furniture Stores$71.2K6.6%322130 - Paperboard Mills$50.0K4.7%113310 - Logging$39.0K3.6%111219 - Other Vegetable (except Potato) and Melon Farming$29.9K2.8%113210 - Forest Nurseries and Gathering of Forest Products$25.9K2.4%322121 - Paper (except Newsprint) Mills$11.4K1.1%811420 - Reupholstery and Furniture Repair$7.5K0.7%424120 - Stationery and Office Supplies Merchant Wholesalers$6.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$5.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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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 5 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 6 hours ago

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

PARACHUTE CUPS AND SEPARATOR DISC

Solicitation # W911S226U4250

Solicitation W911S226U4250 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 81mm parachute cups and separator discs. This is a Total Small Business Set-Aside under NAICS code 322130. The items must be manufactured according to technical specifications LAW 9369955F for parachute cups and IAW 9369957F for separator discs. Delivery is required on a F.O.B. destination basis to the Pine Bluff Arsenal, with a preferred delivery timeframe of 30 days. Only new equipment will be accepted; used or remanufactured products are prohibited. The contract is a Brand Name or Equal acquisition, meaning equal products must meet all salient physical, functional, or performance characteristics and be supported by descriptive literature and brand identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key deliverables include 15 pre-production samples with dimensional analysis and material certification, as well as Certificates of Conformance for every lot shipped. Technical data is restricted to contractors certified under the Joint Certification Program. Quotes must be submitted via the PIEE solicitation module and remain valid for 90 days.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

F&W Anadromous Fisheries Division, Salmon Creek RM8 Fish log procurement

Solicitation # RFP-Salmon-Creek-RM8-Fish-Log-Procurement_001-1.pdf

The Confederated Tribes of the Colville Reservation Anadromous Fisheries Division is soliciting fixed-price proposals for the procurement, hauling, and decking of 750 fish logs to support salmon habitat restoration near Okanogan, Washington. The contractor is responsible for securing Douglas Fir or Western Larch logs with root structures, measuring at least 40 feet in length with a diameter at breast height of 18 to 24 inches. All materials must be sound stock, free of rot, pests, or severe burn, and delivered to 696 Salmon Creek Road by July 1, 2026. The scope of work also includes performing necessary site restoration and improving access roads to the staging area using approximately 2 to 4 dump truck loads of material. The overall performance period extends through September 30, 2027. Proposals are due by November 19, 2026, and must be no longer than 30 pages, featuring a specific format that includes a transmittal letter, contractor profile, and statement of qualifications. Evaluation is based on the ability to provide reliable services within a reasonable budget, with a tiered preference system for Colville and other Indian Business Enterprises through TERO. Awardees must maintain comprehensive general liability insurance of at least 1 million dollars per occurrence and provide either a 25 percent retainage or a performance bond, with a bond mandatory for contracts exceeding 100,000 dollars. All contracts are subject to the jurisdiction of the Colville Tribal Court and the Tribe's fiscal year appropriation process.

Confederated Tribes of the Colville Reservation

POSTED

about 21 hours ago

DEADLINE

Tree Length Firewood SupplierThis subcontract agreement establishes a partnership for the sourcing, harvesting, and delivery of 500 cords of tree-length firewood to support prime contractors on State of New Hampshire procurement projects. The selected supplier is responsible for the entire logistics chain, including the initial harvest, loading, and transportation of materials to designated locations. All deliveries must be completed within 30 days of receiving a Purchase Order. To fulfill these requirements, the contractor must possess the necessary logging harvesting equipment and heavy hauling trucks. Compliance with all State of New Hampshire vendor certifications and technical specifications is mandatory. This opportunity is managed through Das Purchasing for the state of New Hampshire under NAICS code 113310.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Certified Logging OperationsThis subcontract for Certified Logging Operations involves the felling, skidding, and hauling of sawtimber and pulpwood for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry in Potter County. The scope of work covers twelve cutting blocks focusing on the harvest of Red Oak, Red Maple, and Chestnut Oak. Operations require the use of feller bunchers, skidders, and log loaders, with a mandate that on-site crew leaders possess PA SFI Core Level Training cards. The selected contractor is responsible for delivering all harvested timber to the mill and ensuring that slash is cleared from restricted areas. This opportunity was posted on October 27, 2026, with a response deadline of November 18, 2026. The project falls under NAICS code 113310 and is managed by the Silviculture Section of the agency.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

15-2026BC11 - The Wizard

Solicitation # 152026BC11

The Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry is soliciting bids for the sale of FSC and SFI certified sawtimber and pulpwood on 215 acres located on Pine Island, Wharton Township, Potter County, Pennsylvania. The available timber consists of approximately 1265.46 MBF of sawtimber, primarily Red Oak, and 300.19 HCF of pulpwood, mostly Northern Hardwood. The contract is divided into twelve blocks, with the requirement that the Haul Road in Block 12 be constructed first. All seeding and mulching must be completed by September 30, 2028, and the buyer is specifically required to purchase and spread 500 lbs of 10-20-20 fertilizer. Operational restrictions include a prohibition on hauling, cutting, and skidding from March 1 to April 15, as well as during the first three days of rifle bear and deer seasons. The contract will be awarded to the highest qualified bidder, with a minimum lump sum bid requirement of 170,664.90 dollars. Bids must be submitted electronically via Bid Express by 12:00 PM on November 18, 2026, accompanied by a 10,000 dollar bid deposit. On-site crew leaders must hold a valid PA SFI Core Level Training card, and all operations must comply with OSHA and logging industry safety standards. Prospective buyers are permitted to mark trees using only chalk, paint sticks, or marking crayons, and are prohibited from using the same paint color as the bureau without written authorization from the district forester.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

Parks Canada Agency

POSTED

DEADLINE

Logging Road Work and Site AccessThis subcontract for Logging Road Work and Site Access involves performing road improvements and maintenance for prime contractors on South Carolina Forestry Commission projects. The primary objective is to ensure consistent site access for heavy equipment and 18-wheel logging trucks through the use of grading equipment and compactors to maintain road shoulders and rights-of-way. The contractor is responsible for delivering stabilized, all-weather logging roads while strictly adhering to South Carolina Forestry Commission Best Management Practices to prevent erosion and sedimentation. This opportunity falls under NAICS code 113310, with a response deadline set for November 10, 2026.

South Carolina Forestry Commission

POSTED

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

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

Sunnyhill Restoration Area, West Tract 2027 Timber Sale

Solicitation # 42832

The St. Johns River Water Management District is soliciting sealed bids for a per-ton timber sale of approximately 331.6 acres within the Sunnyhill Restoration Area in Marion County, Florida. The project involves the harvest of mature slash pine, consisting of 253.2 acres of marked timber identified by blue paint and 78.4 acres of logger-select thinning to a basal area of 40 to 45 square feet per acre. Estimated volumes include 3,815 tons of pine pulpwood, 1,775 tons of chip-n-saw, and 1,178 tons of sawtimber, though these volumes are not guaranteed. The contract will be awarded to the respondent providing the highest responsive and responsible bid for the total amount. The agreement spans 12 months from the effective date, with a requirement for a 20 percent non-refundable advance payment of the estimated timber value and a 5,000 dollar security deposit. Key operational requirements include maintaining stump heights of 6 inches or less, adhering to OSHA logging standards, and ensuring no damage to residual trees. The logging crew supervisor must hold a current certification from an SFI-approved logger-training program. Bidders must provide proof of authority to do business in Florida, E-Verify registration, and a non-collusion declaration. All bids must be submitted in sealed envelopes by 2:00 P.M. on November 10, 2026.

St. Johns River Water Management Dist

POSTED

DEADLINE

Window Manufacturing and SupplyThis subcontract for Window Manufacturing and Supply involves the production and delivery of custom-fabricated window units for school administration building projects within the City of Fall River, Massachusetts. The selected provider will be responsible for fabricating units to precise dimensions and performance standards, utilizing high-performance glazing, frames, and hardware to ensure full compliance with applicable building codes and energy efficiency standards for educational facilities. The project is categorized under NAICS code 322121 and requires the delivery of all completed units directly to the performance site in Fall River. Interested parties must note that the response deadline for this opportunity is November 12, 2026.

City of Fall River

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Sheet Metal and Welding Supplies ProviderThis subcontract opportunity is for a provider to supply sheet metal products and welding consumables to prime contractors working on US Air Force facility projects at Ellsworth AFB. The scope of work includes the provision of raw sheet metal, fabricated metal parts, welding rods, gases, and various welding hardware such as electrodes and shielding gas. All materials are to be delivered directly to the COCESS storefront. Managed by the Department of Defense under agency FA4690 28 Cons Pkc, the contract falls under NAICS code 423210. Interested parties must submit their responses by the deadline of December 1, 2026. The place of performance is located in zip code 57706.

FA4690 28 Cons Pkc

POSTED

DEADLINE

in about 1 month

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