Vendor, Colchester, GBR
Office Is Ltd.
UEI CSNNF73H8JN5, CAGE U1AB8
33 awards and $2,909,487 obligated between January 30, 2024 and February 23, 2026, 16% under full and open competition, against 4.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $879,649 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $376,772 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $181,384 |
| Wood Office Furniture ManufacturingNAICS 337211 | $176,351 |
| Conveyor and Conveying Equipment ManufacturingNAICS 333922 | $135,153 |
| Lawn and Garden Tractor and Home Lawn and Garden Equipment ManufacturingNAICS 333112 | $120,870 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $115,945 |
| Motor and Generator ManufacturingNAICS 335312 | $96,869 |
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $90,551 |
| Machine Tool ManufacturingNAICS 333517 | $81,285 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Full and Open Competition | 5 |
| Purchase Order | 25 |
| Delivery Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Plane Skates
Department of the Air Force, FA5587 48 Cons (Admin Only No Req)
Combined synopsis and solicitationNAICS 336413FA558724Q0094Awarded to Office Is Ltd.
Posted Sep 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA558725F0202Delivery Order, September 16, 2025, Full and Open Competition, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Install a Fiber Optic System from Strategic BuildingsNAICS 236220, PSC Z2AA | $336,389 |
| FA558725P0083Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The 48TH Force Support Squadron (48 Fss) Have a Requirement for Upgrades to Its Aging and Partially Inoperable Audio-Visual (Av) InfrastructNAICS 334310, PSC 5836 | $238,267 |
| FA558725F0122Delivery Order, July 17, 2025, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The Purpose of This Project Is to Install Approximately Three Hundred and Forty Linear Meters of Security Fencing Complaint with Ufc 4-022-0NAICS 236220, PSC Y1PZ | $222,288 |
| FA558724P0101Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Cargo VansNAICS 336110, PSC 2310 | $181,384 |
| FA558724P0032Purchase Order, June 6, 2024, Competed Under SAP, 8 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 FW Corrosion Control Washrack FF an ENAICS 337211, PSC 7110 | $176,351 |
| FA558725F0188Delivery Order, September 25, 2025, Full and Open Competition, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Refurbish Bathrooms in B1215NAICS 236220, PSC Z2AA | $173,863 |
| FA558725P0008Purchase Order, January 27, 2025, Competed Under SAP, 7 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | X-Ray Baggage Conveyer for B598 Passenger Terminal in Accordance with the Statement of Work, Dated October 2024.NAICS 333922, PSC 3910 | $135,153 |
| FA558724P0094Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply and Delivery of One (1) Mobile Vacuum Excavator, One (1) Road Tow Compressor, Two (2) Air Hoses and One (1) Air Lance to Include TraiNAICS 333112, PSC 3750 | $120,870 |
| FA558724P0091Purchase Order, September 23, 2024, Competed Under SAP, 7 offersSolicitation | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Aircraft DollyNAICS 336413, PSC 3426 | $115,945 |
| FA558725F0205Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Rafl B1226 Replace Lights at CDCNAICS 236220, PSC Z2AA | $115,535 |
| FA558724P0110Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Raf Mildenhall Building 788 Frequency Converter(S) Replacement with Removal of Old Equipment, Installation, and Commissioning of New 60 HZ aNAICS 335312, PSC 6105 | $96,869 |
| FA558724P0118Purchase Order, September 28, 2024, Competed Under SAP, 8 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Corrosion Control Wash Rack Compressed/Breathing AirNAICS 326220, PSC 4720 | $90,551 |
| FA558724P0093Purchase Order, September 27, 2024, Competed Under SAP, 7 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Requirement for a Laser Engraver Iaw with Salient Characteristics.NAICS 333517, PSC 3413 | $81,285 |
| FA558724P0028Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Defense Pow/Mia Excavation of RemainsNAICS 238910, PSC P400 | $76,324 |
| FA558724P0055Purchase Order, August 26, 2024, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | The 352ND Special Operations Wing (Sow) Require Two Utility Task Vehicles Capable of Carrying Aircraft Parts to and from the Unit Warehouse NAICS 336999, PSC 2310 | $71,663 |
| FA558724P0105Purchase Order, September 27, 2024, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 352 Sow Av Project for Joc StandupNAICS 334310, PSC 7E20 | $69,338 |
| FA558725P0007Purchase Order, January 13, 2025, Competed Under SAP, 9 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Rafl 48 MXG Hanger 7 Sound System Upgrade in Accordance with Statement of Objectives Dated 07 October 2024NAICS 334310, PSC 5830 | $69,167 |
| FA558724P0074Purchase Order, September 10, 2024, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 Ces Is Requiring the Procurement and Installation of 140 Dishwashers in Place of Outdated Equipment at Raf Mildenhall. Dishwashers That NAICS 335220, PSC 7210 | $61,748 |
| FA558724P0086Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply Automated Parts Storage Iaw the Statement of Work.NAICS 493110, PSC 7125 | $60,549 |
| FA558725P0085Purchase Order, September 26, 2025, Competed Under SAP, 13 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Mobile Vehicle BarriersNAICS 332999, PSC 5660 | $58,110 |
| FA558724P0066Purchase Order, September 5, 2024, Competed Under SAP, 12 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Requirement for Installation and Removal of Dorm Stoves for 100 Ces.NAICS 423620, PSC 7210 | $54,729 |
| FA558724P0036Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 48 FW FF and E FurnitureNAICS 337126, PSC 7110 | $48,403 |
| FA558725P0058Purchase Order, August 20, 2025, Competed Under SAP, 6 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 LRS Cargo Deployment Function Scale SystemNAICS 334519, PSC 6670 | $43,864 |
| FA558725P0037Purchase Order, June 11, 2025, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply and Deliver Electrical Supplies to Raf Mildenhall Iaw the Salient Characteristics.NAICS 335999, PSC 5975 | $41,896 |
| FA558724P0010Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Purchase Request for a Marketing Printer at the 100 FSS Raf Mildenhall.NAICS 423430, PSC 3610 | $41,039 |
| FA558724P0114Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | This Is a Requirement for a Remodel/Retrofit of 48 MXG Cif Iaw the Statement of WorkNAICS 238390, PSC 7125 | $39,188 |
| FA558724P0084Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 Ces Window Blinds Iaw the SowNAICS 337920, PSC 7210 | $35,882 |
| FA558724P0038Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Supply, Delivery, and Installation of Various Furniture for the Joint Operations Center, as Well as Removal of All Trash, Iaw Sow/QuoteNAICS 337214, PSC 7110 | $21,263 |
| FA558725F0150Delivery Order, July 31, 2025, Full and Open Competition, 5 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Rafm Replace Install Canopy B809 RavenNAICS 236220, PSC Z2AA | $20,850 |
| FA558722F0228Delivery Order, February 6, 2024, Full and Open Competition, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Modification as a Result of Differing Site Conditions, Utility Surveying and Out of Hours WorkNAICS 236220, PSC Z2JZ | $10,724 |
| FA558722P0073Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | FY22 Temporary Pet Quarantine FacilityNAICS 332311, PSC 5410 | $0 |
| FA558724G0003April 4, 2024 | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | This Basic Ordering Agreement (Boa) Is a Written Instrument of Understanding, Negotiated Between the United States Government and the ContraNAICS 236220, PSC Z1JZ | $0 |
| FA558726A0007February 23, 2026 | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Blanket Purchase Agreement for Furniture and Office FixturesNAICS 337214, PSC 7110 | $0 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office Buildings2310 Passenger Motor Vehicles7110 Office Furniture5836 Video Recording and Reproducing EquipmentY1PZ Construction Of Other Non-Building Facilities7210 Household Furnishings
- Transactions
- 40 across 33 awards