# Axiscore LLC

Canonical: https://abierto.us/vendors/axiscore-llc-t1n8nen3rxk7

- UEI: T1N8NEN3RXK7
- CAGE: 4A2A0
- Location: Washington, DC
- Awards in window: 45 (105 transactions), $814,171 obligated, January 25, 2024 to August 21, 2026

## Awarding agencies

- Internal Revenue Service: 2 awards, $204,600
- Centers for Disease Control and Prevention: 1 awards, $119,608
- Department of the Army: 3 awards, $113,221
- National Institutes of Health: 1 awards, $75,566
- Federal Prison System / Bureau of Prisons: 5 awards, $72,376
- Agency for International Development: 1 awards, $66,518
- U.S. Customs and Border Protection: 1 awards, $55,748
- Agricultural Research Service: 1 awards, $53,860
- National Park Service: 1 awards, $16,990
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $16,867
- Departmental Offices: 1 awards, $12,024
- Federal Acquisition Service: 15 awards, $4,690
- Department of the Navy: 10 awards, $2,103
- Social Security Administration: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 424130 Industrial and Personal Service Paper Merchant Wholesalers: $747,528
- 423210 Furniture Merchant Wholesalers: $66,518
- 339940 Office Supplies (except Paper) Manufacturing: $124
- 334112 Computer Storage Device Manufacturing: $0

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 1 awards

## Solicitations won

- BUFF Custodial Supplies (140P6025Q0042), $16,990. https://abierto.us/opportunities/140p6025q0042

## Largest awards

- 2091JB25F00017 (delivery order): $204,600, Workforce Development-Apdp. Copy Paper. https://www.usaspending.gov/award/CONT_AWD_2091JB25F00017_2050_GS02F0191V_4730/
- 75D30124F00110 (delivery order): $119,608, CDC Office of Acquisition Services. Automated External Defibrillators (Aeds) Are Portable, Life-Saving Devices Designed to Treat People Experiencing Sudden Cardiac Arrest, a Medical Condition in Which the Heart Stops Beating Suddenly and Unexpectedly. Current G3 Models Need to Be Repla. https://www.usaspending.gov/award/CONT_AWD_75D30124F00110_7523_GS02F0191V_4730/
- 75N98026F00006 (delivery order): $75,566, National Institutes of Health Olao. Paper, Copy, 30% Recycled White, 8 1/2 X 11. https://www.usaspending.gov/award/CONT_AWD_75N98026F00006_7529_GS02F0191V_4730/
- 72026324P00098 (purchase order): $66,518, Usaid/Egypt. Exo/Gdpi Conference Chairs. https://www.usaspending.gov/award/CONT_AWD_72026324P00098_7200_-NONE-_-NONE-/
- W912KC25FA076 (delivery order): $58,080, W7NX Uspfo Activity PA Arng. Jumbo Combination Cabinets P/N: J2478sucbk; Manufacturer Tennsco with Delivery to 14 Locations. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA076_9700_GS02F0191V_4730/
- 70B03C25F00000341 (delivery order): $55,748, Border Enforcement Contracting Division. Disinfectant Wipes and Spray. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000341_7014_GS02F0191V_4730/
- 1232SA24F0067 (delivery order): $53,860, USDA ARS Afm Apd. Acquisition of Hammermill White 11X17 and 8.5X11 Paper.. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0067_12H2_GS02F0191V_4730/
- W912LC24FA012 (delivery order): $32,198, W7MY Uspfo Activity Co Arng. 250 Mesh Guest Stacking Chair, Black, Complete with Installation.. https://www.usaspending.gov/award/CONT_AWD_W912LC24FA012_9700_GS02F0191V_4730/
- W50S9F24FA012 (delivery order): $22,943, W7N8 Uspfo Activity Wiang 115. 12 Zoll Aed 3 Semi-Automatic Aeds and 7 Zoll Aed 3 Travel Trainers.. https://www.usaspending.gov/award/CONT_AWD_W50S9F24FA012_9700_GS02F0191V_4730/
- 15B21526F00000085 (delivery order): $19,685, Usp Canaan. Styrofoam Trays for Satellite Feeding Inmates at Usp Canaan. https://www.usaspending.gov/award/CONT_AWD_15B21526F00000085_1540_GS02F0191V_4730/
- 15B21526F00000067 (delivery order): $19,266, Usp Canaan. Styrofoam Trays for Satellite Feeding Inmates at Usp Canaan. https://www.usaspending.gov/award/CONT_AWD_15B21526F00000067_1540_GS02F0191V_4730/
- 15B21526F00000005 (delivery order): $17,876, Usp Canaan. Styrofoam Trays for Satellite Feeding Inmates at Usp Canaan. https://www.usaspending.gov/award/CONT_AWD_15B21526F00000005_1540_GS02F0191V_4730/
- 140P6025F0073 (delivery order): $16,990, MWR Midwest Region. Buffalo National River, Custodial Supplies. https://www.usaspending.gov/award/CONT_AWD_140P6025F0073_1443_GS02F0191V_4730/
- 12FPCP24F0081 (delivery order): $16,867, Fpac Bus Cntr-Acq DIV-PCARD Sec. (12) HAM133200, (80) WAU49541, (90) HAM106125, (125) HAM104620, (140) NSN9594441, (700) HAM125534. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0081_12D0_GS02F0191V_4730/
- 15BFTD24F00000108 (delivery order): $15,550, Fci Fort Dix. Copy Paper, 92 Bright, 20 LB Bond Weight, 8.5 X 11, White, 500 Sheets/Ream,. https://www.usaspending.gov/award/CONT_AWD_15BFTD24F00000108_1540_GS02F0191V_4730/
- 140D0424F0860 (delivery order): $12,024, Ibc Acq SVCS Directorate. Multipurpose Chairs for Conference Room. https://www.usaspending.gov/award/CONT_AWD_140D0424F0860_1406_GS02F0191V_4730/
- 47QSSC24F8CSM (delivery order): $1,788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge, Toner: Item Name Cartridge, Toner I.A.W. Hewlett Packard P/N CE273A (Hp 650A) Cartridge Type New (Oem Genuine) Special Features Standard Yield Cartridge for Use with HP Color Laserjet CP5500 and All Others That Use HP P/N CE273A (Hp 650A). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8CSM_4732_GS02F0191V_4730/
- 47QSSC26F211A (delivery order): $970, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Polycarbonate Place Mats (Set of 4) - 12" X 18". https://www.usaspending.gov/award/CONT_AWD_47QSSC26F211A_4732_GS02F0191V_4730/
- N6278924M03MD7173 (delivery order): $800, Sup of Shipbuilding Groton. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N6278924M03MD7173_9700_GS02F0191V_4730/
- 47QSSC25F3UL6 (delivery order): $494, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Pgc09207ct; Item: Flings Detergent Pods, Original, 76 Pods/Tub, 4 Tubs/Carton Gs-02f-0191v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3UL6_4732_GS02F0191V_4730/
- 47QSSC26F1USU (delivery order): $472, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hands-Free Foot-Operated Door Pull. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1USU_4732_GS02F0191V_4730/
- N6931625F9082 (delivery order): $376, Sup of Shipbuilding Conv and Repair. 4522853742 - Magnetic Dry Erase Board. https://www.usaspending.gov/award/CONT_AWD_N6931625F9082_9700_GS02F0191V_4730/
- 47QSWA24F11YU (delivery order): $233, Gsa/Fas Scientfc,temp Svcs,adint. Part# Rcp3217clect Bouncer 2-Quart Measuring Cup. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F11YU_4732_GS02F0191V_4730/
- 47QSSC25F0EGD (delivery order): $191, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Candy Assortments, Soft and Chewy Candy MFR Part No.: OFX00656 Contractor Part No.: OFX00656 Manufacturer: Office Snax, INC. Contract No.: Gs-02f-0191v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0EGD_4732_GS02F0191V_4730/
- 47QSSC25F0G3K (delivery order): $163, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: OFX00663; Item: Candy Assortments, All Tyme Candy Mix, 5.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0G3K_4732_GS02F0191V_4730/
- N0002426FG174 (delivery order): $156, NAVSEA HQ. Card Stock, Index Card Stock. https://www.usaspending.gov/award/CONT_AWD_N0002426FG174_9700_GS02F0191V_4730/
- N0017425FG198 (delivery order): $153, NSWC Indian Head Division. Digital Camouflage Sandbag PO:4522769671. https://www.usaspending.gov/award/CONT_AWD_N0017425FG198_9700_GS02F0191V_4730/
- 47QSSC24F8Y5P (delivery order): $142, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: AVT60001 KTR Pn: AVT60001 Desc: Gavel Set with Sound Block and Brass Band Qty: 3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8Y5P_4732_GS02F0191V_4730/
- N0002424FG0657 (delivery order): $141, NAVSEA HQ. 11.5 X 14.5 Kraft Clasp Envelope. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0657_9700_GS02F0191V_4730/
- 47QSSC26F2H0V (delivery order): $131, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. LOC1405419 Super Glue. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2H0V_4732_GS02F0191V_4730/
- N0002424FG0470 (delivery order): $127, NAVSEA HQ. 36X900 FT Kraft Paper. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0470_9700_GS02F0191V_4730/
- N6339426FAG04 (delivery order): $124, Commanding Officer. PRT Id: Fy26-Pr-70297 Pr: 1106430773 Po: 4523097392 Vendor: Axiscore, LLC Items: Multicolor Dividers. https://www.usaspending.gov/award/CONT_AWD_N6339426FAG04_9700_47QSMS26D002Z_4732/
- N6931626F9027 (delivery order): $113, Sup of Shipbuilding Conv and Repair. 4523008381 - Command Strips. https://www.usaspending.gov/award/CONT_AWD_N6931626F9027_9700_GS02F0191V_4730/
- N0002424FG0648 (delivery order): $112, NAVSEA HQ. Polypropylene Display Pocket. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0648_9700_GS02F0191V_4730/
- 47QSSC26F211F (delivery order): $105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Parchment Certificates, Vintage, 8 1/2 X 11, Copper W/ Burgundy/Gold-Foil Border, 50/Pack. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F211F_4732_GS02F0191V_4730/
- 15B61824F00000011 (delivery order): $0, Usp Atwater. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000011_1540_GS02F0191V_4730/
- 2043FY22F00079 (delivery order): $0, Workforce Development-Apdp. Laptop Shoulder Bags. https://www.usaspending.gov/award/CONT_AWD_2043FY22F00079_2050_GS02F0191V_4730/
- 28321321FDX030131 (delivery order): $0, SSA Ofc of Acquisition Grants. Mod 1 to Close Out the Order. Plexiglass Barriers for the SSA Medical Office and Employee Health Centers (Ehcs) Nationwide.. https://www.usaspending.gov/award/CONT_AWD_28321321FDX030131_2800_GS02F0191V_4730/
- 47QSSC24F56FM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Typewriter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F56FM_4732_GS02F0191V_4730/
- 47QSSC24F5SYX (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Prisma Colored Pencil Contractor Product Name: Pencil,prismacolor,24/Set MFR Part No.: San3597t. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5SYX_4732_GS02F0191V_4730/
- 47QSSC24F8FZL (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Bosled5novblk; Item Desc: Lamps. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8FZL_4732_GS02F0191V_4730/
- HSCEMD17F00169 (delivery order): $0, Investigations and Operations Support Dallas. Cisco 32 Port Switches and Smart Net Contract. https://www.usaspending.gov/award/CONT_AWD_HSCEMD17F00169_7012_GS35F0354T_4730/
- N6308225F3014 (delivery order): $0, Commanding Officer. Magnetic Glass White Boards. https://www.usaspending.gov/award/CONT_AWD_N6308225F3014_9700_GS02F0191V_4730/
- 47QSMS26D002Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D002Z_4732/
- GS02F0191V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0191V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/axiscore-llc-t1n8nen3rxk7.