Vendor, Seattle, WA
Amazon.Com Services LLC
UEI TMKBFBRHFKH3, CAGE 8HV30
26 awards and $770,659 obligated between March 7, 2024 and September 24, 2026, 23% under full and open competition, against 2.9 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $500,819 |
| Electronic Computer ManufacturingNAICS 334111 | $42,462 |
| Other Communications Equipment ManufacturingNAICS 334290 | $25,200 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $25,000 |
| Wholesale Trade Agents and BrokersNAICS 425120 | $24,648 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $23,119 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $21,897 |
| Manufacturing and Reproducing Magnetic and Optical MediaNAICS 334610 | $18,408 |
| Office Supplies and Stationery RetailersNAICS 459410 | $17,700 |
| Small Arms Ammunition ManufacturingNAICS 332992 | $12,096 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Not Competed Under SAP | 7 |
| Full and Open Competition | 6 |
| Not Competed | 1 |
| Purchase Order | 21 |
| Definitive Contract | 2 |
| Delivery Order | 1 |
Hear when Amazon.Com Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Amazon.Com Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $17,592
- Soonest
- October 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling stationery and office supplies merchant wholesalers to U.S. International Development Finance Corporation, by dollars.
| Great Falls Paper CompanyGreat Falls, MT | $798,783 |
| Performix Business Services LLCMinneapolis, MN | $473,949 |
| Tejas Office Products Inc.Houston, TX | $338,733 |
| Vet Supply Company, Inc.Waldorf, MD | $229,114 |
| Southern Consolidated Holdings LLCHenderson, NV | $196,828 |
| Allied Ink CorporationRiverside, CA | $130,476 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FEDLINK Books & Non-Print Materials and Related Support Solicitation
Library of Congress, Library of Congress Fedlink
Award noticeNAICS 424920Anywhere in the USLCFDL26D0033Awarded to Amazon.Com Services LLC for $50,000,000
Posted Jul 22
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 77344425C0007Definitive Contract, May 23, 2025, Not Competed Under SAP, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | This Contract Sets Up an Initial Obligated Line and Ordering Procedures to Allow Selected DFC Staff to Draw Down from When Placing Orders OfNAICS 424120, PSC 7510 | $300,000 |
| 77344424C0011Definitive Contract, March 26, 2024, Not Competed Under SAP, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | This Contract Sets Up an Initial Obligated Line and Ordering Procedures to Allow Selected DFC Staff to Draw Down from When Placing Orders OfNAICS 424120, PSC 7510 | $200,000 |
| 91990026P0004Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | Contracts and Acquistions ManagemenDepartment of Education | Amazon Iphone Accessories - Cases and Screen ProtectorsNAICS 334290, PSC R499 | $25,200 |
| 68HE0925P0130Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | Region 9 Contracting OfficeEnvironmental Protection Agency | To Purchase Office Supplies for the Region 9.NAICS 339940, PSC 7510 | $25,000 |
| 15DDL926P00000037Purchase Order, September 24, 2026, Full and Open Competition, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Western Digital 20TB WD Red Pro NAS Internal Hard Drive HDDNAICS 334111, PSC 6640 | $24,697 |
| FA560626FG012Delivery Order, October 1, 2025, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Clothing, Special PurposeNAICS 425120, PSC 8415 | $24,648 |
| 68HERW26P0228Purchase Order, July 10, 2026, Not Competed, 1 offers | Water, Tribal & Science DivisionEnvironmental Protection Agency | PSC 7E21 Up to 50 Brand Name: Apple Ipads.NAICS 423430, PSC 7E21 | $22,038 |
| 95170026P0225Purchase Order, July 7, 2026, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Usagm'S Management Team Has Requested Office Supplies, Per the Attachment.NAICS 334220, PSC 5820 | $21,897 |
| 15JA3125P00000028Purchase Order, August 27, 2025, Competed Under SAP, 4 offers | U.S. Attorneys Office-KsOffices, Boards and Divisions | Usb Supply Order for Processing and Distributing Discovery in the Prosecution of Criminal Cases Brought by the United States, in Defense of NAICS 334610, PSC R699 | $18,408 |
| 19WA8026K0252Purchase Order, September 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | Photography Equipment.NAICS 334111, PSC 5810 | $17,765 |
| 95170026M0318Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Amazon Supply Order for Nyc OfficeNAICS 459410, PSC 7510 | $17,592 |
| 19M05525K0402Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Toner for HP 5800NAICS 332992, PSC 1377 | $12,096 |
| 19MX7224K0159Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Security EquipmentNAICS 561621, PSC 5810 | $11,776 |
| 19PCRD25KH560Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | Is Not for Foreign AssistanceNAICS 325992, PSC 7520 | $10,531 |
| 75N90025P00812Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | National Institutes of Health - CCNational Institutes of Health | Chairs and Supplies Amazon.Com Services LLC:1619685 [25-008558]NAICS 541614, PSC 7510 | $10,378 |
| 19LE2024K0119Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Cisco Power SupplyNAICS 335311, PSC 6150 | $10,212 |
| 68HE0926P0104Purchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Region 9 Contracting OfficeEnvironmental Protection Agency | Naum. the Purpose of This Micro-Purchase Is to Purchase Supplies Necessary for a Community Meeting Integral to Receiving Support from NavajoNAICS 562910, PSC F108 | $8,854 |
| 19PCRD25K3690Purchase Order, December 10, 2024, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Thermal Desktop Label PrintersNAICS 532420, PSC 3610 | $6,442 |
| 47J00025P0117Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of Inspector General | Iphone 14 Black CasesNAICS 423430, PSC 7E20 | $1,081 |
| 15DDM125P00000022Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Supply Room Restock - MFD (Modified) Requestor: Roy Malki Delivery Date: 03/13/2025NAICS 424120, PSC 7510 | $819 |
| 47J00025P0128Purchase Order, September 14, 2025, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of Inspector General | Cable Tester and Associated SuppliesNAICS 423610, PSC 6145 | $620 |
| 03310326D0033July 16, 2026, Full and Open Competition, 9 offersSolicitation | Library of Congress FedlinkLibrary of Congress | Books and NON-PRINT Materials and Related SupportNAICS 424920, PSC 7630 | $500 |
| 47J00025P0118Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of Inspector General | Presidential Portrait Frames for Atlanta, Fort Lauderdale, and Kansas City OfficesNAICS 459410, PSC 7195 | $108 |
| 15DDL924P00000020Purchase Order, July 30, 2024, Full and Open Competition, 3 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Title: Samsung 990 Evo SSD 2TB (M2) Requestor: Charles Wayne Estes Delivery Date: 08/07/2024NAICS 425120, PSC 6640 | $0 |
| 19PCRD24KP580Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | Cheapest Option, Market Research Conducted on 13SEP24NAICS 325910, PSC 7510 | $0 |
| 47QSCC24D000AMarch 20, 2024, Full and Open Competition, 18 offersSolicitation | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Other Than ScheduleNAICS 425120, PSC R499 | $0 |
- Places of performance
- WashingtonDistrict of ColumbiaCaliforniaVirginiaArizona
- Product and service codes
- 7510 Office Supplies5810 Communications Security Equipment and ComponentsR499 Other Professional Services6640 Laboratory Equipment and Supplies8415 Clothing, Special Purpose7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.
- Transactions
- 43 across 26 awards