# Business Products Group, Inc.

Canonical: https://abierto.us/vendors/business-products-group-inc-g7zlmeuwegu5

- UEI: G7ZLMEUWEGU5
- CAGE: 4WQR3
- Location: Burtonsville, MD
- Awards in window: 7 (13 transactions), $1,935 obligated, February 4, 2026 to August 13, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $1,500
- Department of the Navy: 4 awards, $575
- Federal Acquisition Service: 2 awards, -$140

## Industries

- 453210 Retail Trade: $1,935

## Competition

- Full and Open Competition: 7 awards

## Largest awards

- HT001426M000B (delivery order): $1,500, Defense Health Agency. """labels P-Touch Tape Black on White 1"""" X""". https://www.usaspending.gov/award/CONT_AWD_HT001426M000B_9700_GS02F0037X_4732/
- N0025926M003T (delivery order): $193, Naval Medical Center San Diego Ca. Cutter Jiffi 12/BOX. https://www.usaspending.gov/award/CONT_AWD_N0025926M003T_9700_GS02F0037X_4732/
- N6426726M0002 (delivery order): $161, Naval Surface Warfare Center. """labels P-Touch Tape Black on White 3/8""""""". https://www.usaspending.gov/award/CONT_AWD_N6426726M0002_9700_GS02F0037X_4732/
- N6809526M009T (delivery order): $121, Naval Hospital. Paper,rcycl,28#,94brt,11x17. https://www.usaspending.gov/award/CONT_AWD_N6809526M009T_9700_GS02F0037X_4732/
- N3600126M009A (delivery order): $100, Navifor. Pouch Laminat Folders CLR. https://www.usaspending.gov/award/CONT_AWD_N3600126M009A_9700_GS02F0037X_4732/
- GS02F0037X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0037X_4732/
- 47QSSC25FF85X (delivery order): -$140, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hyflex Ultra Lightweight Assembly Gloves, Black/Yellow, Size 10, 12 Pairs. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF85X_4732_GS02F0037X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/business-products-group-inc-g7zlmeuwegu5.