Vendor, Rockville, MD
Benjamin Office Supply & Services Inc.
UEI MZ8HDFRL8U46, CAGE 0RAW2
17 awards and $256,606 obligated between January 15, 2024 and September 14, 2026, 63% under full and open competition, against 64.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $155,807 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $27,603 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $20,736 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $16,997 |
| Hardware ManufacturingNAICS 332510 | $14,354 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $10,879 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $10,230 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 10 |
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 9 |
| Delivery Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX5325F1626Delivery Order, September 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | Plumbing ItemsNAICS 339940, PSC 4510 | $36,382 |
| 19MX5326P1591Purchase Order, September 14, 2026, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | PR16139963: Mex-Obo-Nec-7112- Coffing and Controler for Mech Room FY26NAICS 333923, PSC 3950 | $27,603 |
| 15JC1V25F00000026Delivery Order, January 22, 2025, Full and Open Competition, 3 offers | Civil DivisionOffices, Boards and Divisions | Office Supplies Paper GSA Contract # 47qsea20d009xNAICS 339940, PSC 7510 | $24,159 |
| 19MX5325F1681Delivery Order, September 17, 2025, Full and Open Competition, 4 offers | U.S. Embassy MexicoDepartment of State | Spare Parts for Audio System.NAICS 339940, PSC 5835 | $22,624 |
| 19MX5326P0707Purchase Order, June 15, 2026, Full and Open Competition, 4 offers | U.S. Embassy MexicoDepartment of State | PR15924979: Mex/Fac/7112/Nec/Tools/Amazon FY26NAICS 333991, PSC 3419 | $20,736 |
| 75N90025P00797Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Office Supplies Benjamin Office Supply & Services:1107864 [25-010958]NAICS 339940, PSC 8465 | $19,657 |
| 72REFS24PC00056Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | Bureau for Resilience, Environment, and Food SecurityAgency for International Development | To Purchase Various Bureau Office Supply Items in the Amount of $19,371.29.NAICS 339940, PSC 7510 | $19,371 |
| 15JNSD24F00000015Delivery Order, June 14, 2024, Full and Open Competition, 2 offers | National Security DivisionOffices, Boards and Divisions | Office SuppliesNAICS 339940, PSC 7510 | $17,144 |
| 19MX5325P1559Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy MexicoDepartment of State | Nec Building Automation System Spare PartsNAICS 339999, PSC 3419 | $16,997 |
| 19MX5325P1487Purchase Order, August 26, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | PR15534670: Mex/Fac/7112/Nec/Special Equipment Milwuakee for TradesNAICS 332510, PSC 3419 | $14,354 |
| 19MX5325P1574Purchase Order, September 11, 2025, Full and Open Competition, 3 offers | U.S. Embassy MexicoDepartment of State | PR15551227: Mex/Fac/Nec/7112/Emergency Flood and Water Leaks ToolsNAICS 332913, PSC 4510 | $10,879 |
| 19MX5324P1299Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex/Icass/Emb/Toilet Tissue for RestroomsNAICS 322291, PSC 8540 | $10,230 |
| 1333BJ26F00052003Delivery Order, November 25, 2025, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Seat CushionsNAICS 339940, PSC 7510 | $8,949 |
| 95C67824P0271Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | DC CourtsDistrict of Columbia Courts | Dcsc-24-Rfq-238 - Firm-Fixed Price - Laminiator and Supplies for the Graphics and Reproduction Office. Total Amount: $7,521.05, Accordance tNAICS 339940, PSC 7110 | $7,521 |
| 47QSEA20D009XJanuary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 3610 | $0 |
| 75N98020A00074September 27, 2024, Full and Open Competition, 3 offers | National Institutes of Health OlaoNational Institutes of Health | FSS Items: 339940 Office SuppliesNAICS 339940, PSC 7510 | $0 |
| 75N98021A00006November 13, 2024 | National Institutes of Health OlaoNational Institutes of Health | O/M Items Only: Office Supplies, Furniture, Toner Cartridges, IT Supplies, Rubber Stamps. All Items Not Covered Under Gsa.NAICS 339940, PSC 7510 | $0 |
- Places of performance
- MarylandDistrict of Columbia
- Product and service codes
- 7510 Office Supplies3419 Miscellaneous Machine Tools4510 Plumbing Fixtures and Accessories3950 Winches, Hoists, Cranes, and Derricks5835 Sound Recording and Reproducing Equipment8465 Individual Equipment
- Transactions
- 57 across 17 awards