# B&M Distribution, Inc. Canonical: https://abierto.us/vendors/b-and-m-distribution-inc-l5llde8e6gm4 - UEI: L5LLDE8E6GM4 - CAGE: 5M3Y2 - Location: Fort Worth, TX - Awards in window: 50 (70 transactions), $30,311 obligated, January 9, 2026 to September 2, 2026 ## Awarding agencies - Department of the Navy: 26 awards, $18,916 - Federal Acquisition Service: 24 awards, $11,395 ## Industries - 443120 Retail Trade: $30,311 ## Competition - Full and Open Competition: 50 awards ## Largest awards - 47QSSC26F5MCQ (delivery order): $3,507, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 78C10K0 Return Program Toner, 2,000 Page-Yield, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5MCQ_4732_GS35F0489Y_4732/ - N0002426FG247 (delivery order): $2,024, NAVSEA HQ. 6FT Display Port HD Adapter Converter. https://www.usaspending.gov/award/CONT_AWD_N0002426FG247_9700_GS35F0489Y_4732/ - N6133126FG054 (delivery order): $2,013, Naval Surface Warfare Center. Keyboard, Disk Drive, Wireless Mouse. https://www.usaspending.gov/award/CONT_AWD_N6133126FG054_9700_GS35F0489Y_4732/ - N0016426FP326 (delivery order): $1,808, NSWC Crane. Required for Daily Functions of the Office 102 4522979044. https://www.usaspending.gov/award/CONT_AWD_N0016426FP326_9700_GS35F0489Y_4732/ - N0016426FP324 (delivery order): $1,711, NSWC Crane. Required for Daily Functions of the Office WXM 4522975511. https://www.usaspending.gov/award/CONT_AWD_N0016426FP324_9700_GS35F0489Y_4732/ - N6339426FAG02 (delivery order): $1,539, Commanding Officer. PRT Id: Fy26-Pr-68479 Pr: 1106263817 Po: 4523002341 Vendor: B&M Distribution, INC. Item: HP 65W Ac Adapters for Nmci Laptop. https://www.usaspending.gov/award/CONT_AWD_N6339426FAG02_9700_GS35F0489Y_4732/ - N0016426FP325 (delivery order): $1,486, NSWC Crane. Required for Protection of Hardware and to Support Its Weight MXN 4523064893. https://www.usaspending.gov/award/CONT_AWD_N0016426FP325_9700_GS35F0489Y_4732/ - N0016426FP495 (delivery order): $1,463, NSWC Crane. Items Needed for Daily Functions of the Office in JXNB JXNB 4523117440. https://www.usaspending.gov/award/CONT_AWD_N0016426FP495_9700_GS35F0489Y_4732/ - N6931626F9042 (delivery order): $1,399, Sup of Shipbuilding Conv and Repair. 4523070674 - Xerox Supplies. https://www.usaspending.gov/award/CONT_AWD_N6931626F9042_9700_GS35F0489Y_4732/ - 47QSSC26F5KV0 (delivery order): $1,152, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. GPR58 Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5KV0_4732_GS35F0489Y_4732/ - 47QSSC26F5KVK (delivery order): $1,152, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. GPR58 Toner Cartridge Canon GPR58 Laser Toner Cartridge, Magenta, 1 Each, 18000 Pages. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5KVK_4732_GS35F0489Y_4732/ - 47QSSC26F5KVL (delivery order): $1,152, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. GPR58 Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5KVL_4732_GS35F0489Y_4732/ - 47QSSC26FCR6E (delivery order): $1,083, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Magenta Toner Cartridge (9800 Yiel. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCR6E_4732_GS35F0489Y_4732/ - N0017426FG132 (delivery order): $959, NSWC Indian Head Division. Lexmark Toners: Cyan 78C10C0, Black 78C10K0, Magenta 78C10M0, Yellow 78C10Y0. Po: 4523109286.. https://www.usaspending.gov/award/CONT_AWD_N0017426FG132_9700_GS35F0489Y_4732/ - N6278626FG087 (delivery order): $857, Sup of Shipbuilding Conv and Repair. Po 4523066697 Labeling Machine. https://www.usaspending.gov/award/CONT_AWD_N6278626FG087_9700_GS35F0489Y_4732/ - 47QSSC26F6FM1 (delivery order): $842, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01492 Maintenance Kit, 100,000 Page-Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6FM1_4732_GS35F0489Y_4732/ - N0016426FP538 (delivery order): $652, NSWC Crane. Required Items Are Used by the WXR Personnel to Carry Out Daily Operation WXRB 4523087804. https://www.usaspending.gov/award/CONT_AWD_N0016426FP538_9700_GS35F0489Y_4732/ - 47QSSC26F5KVM (delivery order): $551, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. GPR58 Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5KVM_4732_GS35F0489Y_4732/ - N0016426FP408 (delivery order): $475, NSWC Crane. Required for 107 Support Operations 107 4523082939. https://www.usaspending.gov/award/CONT_AWD_N0016426FP408_9700_GS35F0489Y_4732/ - 47QSSC26F93PD (delivery order): $439, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Epson Workforce WF-R8590 Extended Service END-USER Poc: Jose.G.Mendoza.Mil@usmc.Mil Vladimir.Villaman@usmc.Mil Ricardo.Sotelo1@usmc.Mil Stephen.P.Stanley@usmc.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F93PD_4732_GS35F0489Y_4732/ - N0016426FP644 (delivery order): $427, NSWC Crane. Required to Configure Access Maintain and Validate System Components Across Multiple Environments Including Operational and Deployed Systems MXL 4523104945. https://www.usaspending.gov/award/CONT_AWD_N0016426FP644_9700_GS35F0489Y_4732/ - N0016426FP251 (delivery order): $385, NSWC Crane. Required to Repair Broken Printer LXN 4523053344. https://www.usaspending.gov/award/CONT_AWD_N0016426FP251_9700_GS35F0489Y_4732/ - 47QSSC26F2NDP (delivery order): $289, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T10W200 (T10W) High-Capacity Ink, Cyan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2NDP_4732_GS35F0489Y_4732/ - 47QSSC26F2PDV (delivery order): $289, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T10W400 (T10W) High-Capacity Ink, Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PDV_4732_GS35F0489Y_4732/ - N0017426FG059 (delivery order): $271, NSWC Indian Head Division. Jupiter 2 125 Laminator 12.5 PO:4522981401. https://www.usaspending.gov/award/CONT_AWD_N0017426FG059_9700_GS35F0489Y_4732/ - N0002426FG226 (delivery order): $256, NAVSEA HQ. HP Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002426FG226_9700_GS35F0489Y_4732/ - 47QSSC26F6BR0 (delivery order): $255, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. C4848A HP 80, (C4848A) Yellow Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6BR0_4732_GS35F0489Y_4732/ - 47QSSC26F6BRV (delivery order): $255, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. C4847A HP 80, (C4847A) Magenta Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6BRV_4732_GS35F0489Y_4732/ - N6931626F9034 (delivery order): $225, Sup of Shipbuilding Conv and Repair. 4523018682 - 50' Hdmi Cable. https://www.usaspending.gov/award/CONT_AWD_N6931626F9034_9700_GS35F0489Y_4732/ - 47QSSC26F2PBK (delivery order): $184, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. T10W100 (T10W) High-Capacity Ink, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PBK_4732_GS35F0489Y_4732/ - N0017426FG131 (delivery order): $177, NSWC Indian Head Division. 35FT High Speed Hdmi Active Optical Cable, Pn: 41452, Po 4523104286. https://www.usaspending.gov/award/CONT_AWD_N0017426FG131_9700_GS35F0489Y_4732/ - N0016426FP207 (delivery order): $158, NSWC Crane. Require Black Drum Cartridge for Our Printer to Be Able to Make Copies 1073 4522987997. https://www.usaspending.gov/award/CONT_AWD_N0016426FP207_9700_GS35F0489Y_4732/ - N0016426FP537 (delivery order): $152, NSWC Crane. Required for J Employees to Label the Work Area JXMB 4523098364. https://www.usaspending.gov/award/CONT_AWD_N0016426FP537_9700_GS35F0489Y_4732/ - N0016426FP298 (delivery order): $151, NSWC Crane. Required for High-Volume Daily Printing Operations JXP 4523045813. https://www.usaspending.gov/award/CONT_AWD_N0016426FP298_9700_GS35F0489Y_4732/ - N6931626F9029 (delivery order): $148, Sup of Shipbuilding Conv and Repair. 4523016962/Toner. https://www.usaspending.gov/award/CONT_AWD_N6931626F9029_9700_GS35F0489Y_4732/ - 47QSSC26FAGXB (delivery order): $129, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108R01416 Waste Toner Container, 30,000 Page-Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAGXB_4732_GS35F0489Y_4732/ - 47QSSC26F2PE1 (delivery order): $116, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protect It! 7-Outlet Super Surge Protector. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PE1_4732_GS35F0489Y_4732/ - N6279326FG062 (delivery order): $107, Sup of Shipbuilding Conv and Repair. Apc BE600M1 7 Outlet Battery Back-Ups. https://www.usaspending.gov/award/CONT_AWD_N6279326FG062_9700_GS35F0489Y_4732/ - N0016426FP494 (delivery order): $72, NSWC Crane. Items Needed for Daily Functions of the Office in WXM WXM 4522975511. https://www.usaspending.gov/award/CONT_AWD_N0016426FP494_9700_GS35F0489Y_4732/ - 47QSSC26F2STD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Clt-M806s Toner Cartridge 1 Pc(S).... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2STD_4732_GS35F0489Y_4732/ - 47QSSC26F54SN (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Samsung Clt-K806s Toner Cartridge 1 Pc(S).... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F54SN_4732_GS35F0489Y_4732/ - 47QSSC26F574Z (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #8750 Ribbon, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F574Z_4732_GS35F0489Y_4732/ - 47QSSC26F5FL6 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 78C0W00 Waste Toner Bottle. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5FL6_4732_GS35F0489Y_4732/ - 47QSSC26F6AZ7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 24B6728 Lexmark 24B6728 Toner Cartridge 1 PC. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6AZ7_4732_GS35F0489Y_4732/ - 47QSSC26F6AZ9 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. S450135 Epson S450135 Lamination Film 100 Pc(S). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6AZ9_4732_GS35F0489Y_4732/ - 47QSSC26F6AZA (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 24B6726 Lexmark 24B6726 Toner Cartridge 1 PC. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6AZA_4732_GS35F0489Y_4732/ - 47QSSC26F6C4X (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 115R00114 Fuser, 200,000 Page-Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6C4X_4732_GS35F0489Y_4732/ - N0017426FG053 (delivery order): $0, NSWC Indian Head Division. HP Magenta Cartridge CE403A. https://www.usaspending.gov/award/CONT_AWD_N0017426FG053_9700_GS35F0489Y_4732/ - N0017426FG097 (delivery order): $0, NSWC Indian Head Division. 74C0W00 (CX725) Return Program Waste Toner Container, 90,000 Page-Yield. https://www.usaspending.gov/award/CONT_AWD_N0017426FG097_9700_GS35F0489Y_4732/ - GS35F0489Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0489Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-m-distribution-inc-l5llde8e6gm4.