Vendor, Burnsville, MN
Innovative Office Solutions LLC
UEI FWJ2YB9J97A5, CAGE 6J2J2
30 awards and $294,490 obligated between January 4, 2024 and September 30, 2026, 80% under full and open competition, against 141.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $147,067 |
| Janitorial ServicesNAICS 561720 | $57,988 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $33,251 |
| Furniture Merchant WholesalersNAICS 423210 | $24,424 |
| Wood Office Furniture ManufacturingNAICS 337211 | $16,161 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $15,598 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 24 |
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 23 |
| Purchase Order | 6 |
Hear when Innovative Office Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Innovative Office Solutions 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
- $1,004
- Soonest
- December 15, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of the Navy, by dollars.
| Saitech Inc.Fremont, CA | $2,398,089 |
| The Office Pal NJ LLCFreehold, NJ | $896,855 |
| Four Corner Solutions, Inc.Yorba Linda, CA | $114,361 |
| CSL Enterprises, Inc.Gloucester, VA | $24,845 |
| Caddo Design Inc.Denver, CO | $20,822 |
| Myriad Greeyn LLCAdelphi, MD | $5,809 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6874224F1453Delivery Order, April 16, 2024, Full and Open Competition, 3 offers | Commander, Navy Region NorthwestDepartment of the Navy | VacuumNAICS 339940, PSC 7290 | $95,276 |
| 19JM3724P0761Purchase Order, June 12, 2024, Competed Under SAP, 6 offers | U.S. Embassy KingstonDepartment of State | Fac - Cleaning EquipmentNAICS 561720, PSC 7910 | $57,988 |
| W911S224P0759Purchase Order, June 26, 2024, Competed Under SAP, 67 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1168875_03 Ergohaman High Back Mask ChairNAICS 337214, PSC 7110 | $33,251 |
| 19GT5024K0610Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg MRI CP Chairs OavNAICS 423210, PSC 7110 | $24,424 |
| SP330024F0291Delivery Order, April 23, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | 8510588259!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510 | $22,598 |
| W911S224P0332Purchase Order, March 19, 2024, Competed Under SAP, 43 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1166146_02 PRO-LINE Chairs Item #51326NAICS 337211, PSC 7110 | $16,161 |
| 19CG5024P0387Purchase Order, April 25, 2024, Competed Under SAP, 8 offers | U.S.Embassy KinshasaDepartment of State | Spm: Cleaning Supplies - OverseasNAICS 322291, PSC 8540 | $15,598 |
| W911S224P0412Purchase Order, April 5, 2024, Competed Under SAP, 54 offers | W6QM Micc-Ft DrumDepartment of the Army | MTC White Board S2P2 Unison Buy #1164967NAICS 339940, PSC 7510 | $12,000 |
| N6874224F1466Delivery Order, June 4, 2024, Full and Open Competition, 10 offers | Commander, Navy Region NorthwestDepartment of the Navy | KeurigNAICS 339940, PSC 7210 | $10,850 |
| N3600124M01D7Delivery Order, September 29, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | Planner,mnthly,breast,pkNAICS 339940, PSC 7510 | $1,307 |
| SP470826M0006Delivery Order, December 10, 2025, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Laminator,foton,30,auto,lNAICS 339940, PSC 7510 | $1,004 |
| N7027224M00PSDelivery Order, May 7, 2024, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Southwire 500 Ft. 8 Awg Stranded Red THHN Electrical Wire 20490912NAICS 339940, PSC 7510 | $879 |
| W912L225M00A7Delivery Order, May 30, 2025, Full and Open Competition, 3 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Toner,ms/Mx621,uhy,rtn,bkNAICS 339940, PSC 7510 | $440 |
| W912HZ24M00LJDelivery Order, July 8, 2024, Full and Open Competition, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Toner,hp312a,lj,bkNAICS 339940, PSC 7510 | $348 |
| HT009024M008EDelivery Order, January 4, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Printer,lblNAICS 339940, PSC 7510 | $322 |
| N6874224M00SADelivery Order, June 25, 2024, Full and Open Competition, 3 offers | Commander, Navy Region NorthwestDepartment of the Navy | Toner,f/Lj P4014/4515,BKNAICS 339940, PSC 7510 | $304 |
| SP330026M000CDelivery Order, October 21, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Ink,cli-65 Eight Colo,astNAICS 339940, PSC 7510 | $257 |
| SP330026M000EDelivery Order, October 21, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Ink,cli-65 Eight Colo,astNAICS 339940, PSC 7510 | $257 |
| SPRWA126M0002Delivery Order, October 31, 2025, Full and Open Competition, 3 offers | DLA Aviation at Warner Robins, GaDefense Logistics Agency | Label,4x6 TT 3 CoreNAICS 339940, PSC 7510 | $238 |
| SP330024M00T5Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Knife,rectNAICS 339940, PSC 7510 | $199 |
| N6172624M017UDelivery Order, September 25, 2024, Full and Open Competition, 3 offers | Naval Branch Health Clinic GrotonDepartment of the Navy | Broom,w/Dustpan,telescopcNAICS 339940, PSC 7510 | $194 |
| SC440026M0001Delivery Order, October 21, 2025, Full and Open Competition, 3 offers | DLA Disposition Services HQDefense Logistics Agency | Toner,f/Hp CP4025 Govt,bkNAICS 339940, PSC 7510 | $149 |
| N0017425M0008Delivery Order, February 28, 2025, Full and Open Competition, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | Toner,collect/Unit CP4025NAICS 339940, PSC 7510 | $113 |
| S4420A24M0006Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | DCMA MissilesDefense Contract Management Agency | Label,1/2 Bk/Wht,2pkNAICS 339940, PSC 7510 | $112 |
| 47QSSC26FEW1EDelivery Order, September 30, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Abilityone 7530016935567 PlannerNAICS 339940, PSC 7510 | $100 |
| 47QSSC24FFTNHDelivery Order, September 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item: Skilcraft Power Strip Clamp/Holder, 12X32, Black Manufacturer: Ability One Contractor Pn: NSN7135322NAICS 339940, PSC 7510 | $92 |
| N0002425FG0167Delivery Order, February 11, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Mailing EnvelopesNAICS 339940, PSC 7510 | $28 |
| 19AQMM24F0847Delivery Order, April 25, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: This Is a Selp Replenishment Order. Aqm Has Requested That All Pr'S Be Submitted Without a Vendor. Upon Receipt of QuotNAICS 339940, PSC 7110 | $0 |
| 47QSSC25F1TZKDelivery Order, November 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Holder,eraser and Markers, 3 Per Set (Red, Black, and Blue) Manufacturer: SanfordNAICS 339940, PSC 7510 | $0 |
| 47QSEA20D00A0January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
- Places of performance
- MinnesotaDistrict of ColumbiaVirginia
- Product and service codes
- 7290 Miscellaneous Household and Commercial Furnishings and Appliances7110 Office Furniture7910 Floor Polishers and Vacuum Cleaning Equipment7510 Office Supplies8540 Toiletry Paper Products7210 Household Furnishings
- Transactions
- 110 across 30 awards