Vendor, Yakima, WA
Pacific Office Solutions LLC
UEI QF6NVLBB6DN3, CAGE 3B4C2
21 awards and $84,167 obligated between February 16, 2024 and August 31, 2026, 100% under full and open competition, against 191.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Prison System / Bureau of Prisons | $76,117 |
| Department of the Navy | $7,321 |
| Federal Acquisition Service | $729 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $84,167 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 21 |
| Economically Disadvantaged Women Owned Small Business | 2 |
| Delivery Order | 20 |
Hear when Pacific Office Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Pacific Office Solutions LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling office supplies (except paper) manufacturing to Federal Prison System / Bureau of Prisons, by dollars.
| Tonerquest Inc.Brooklyn, NY | $638,177 |
| Xy-Systems, Inc.Los Angeles, CA | $506,968 |
| Government Office Technologies Inc.Albertville, AL | $382,642 |
| Staples Inc.Framingham, MA | $377,748 |
| Bluebay Office Inc.Washington, DC | $56,287 |
| Federal Prison Industries, Inc.Seagoville, TX | $50,241 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15B50825F00000126Delivery Order, May 23, 2025, Full and Open Competition, 3 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Ability One 8540016912278, Skill Craft Toilet TissueNAICS 339940, PSC 8530 | $38,868 |
| 15B50825F00000046Delivery Order, January 29, 2025, Full and Open Competition, 3 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Toilet PaperNAICS 339940, PSC 8540 | $37,249 |
| N6278925M5JM6015Delivery Order, May 9, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies to Support Daily Functions.NAICS 339940, PSC 7510 | $1,687 |
| N6133124FG095Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Photo Paper Po 4522496070NAICS 339940, PSC 6750 | $1,548 |
| N0002426FG0030Delivery Order, December 19, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Executive Steno PadsNAICS 339940, PSC 7530 | $856 |
| N6931626F9045Delivery Order, March 23, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4523085892 - Magenta TonerNAICS 339940, PSC 7510 | $683 |
| N0017425FG352Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Dispenser, Toilet Tissue RollNAICS 339940, PSC 4510 | $629 |
| N0016426FP648Delivery Order, May 18, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Install Mcens Network Into Classified Spaces and to Secure the Cabinets MXL 4523167203NAICS 339940, PSC 7B22 | $478 |
| 47QSSC24F9UY5Delivery Order, June 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label,inkjet,3.33x4,6/Sh MFR Part No.: 08164 Contractor Part No.: AVE8164 Upc/Isbn/Gtin: 00072782081645 Manufacturer: Avery Products CorporaNAICS 339940, PSC 7510 | $408 |
| N6449825FG924Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Battery Lithium 9V 4PK (6EA)NAICS 339940, PSC 6135 | $300 |
| N0002425FG0489Delivery Order, August 28, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Catalog EnvelopesNAICS 339940, PSC 7530 | $270 |
| N6931625F9028Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522725412 - Laser PaperNAICS 339940, PSC 7530 | $216 |
| 47QSSC24FCNNVDelivery Order, August 6, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | PN 22731 Item: Colored Cardstock - Solar Yellow, 8" X11," 65 Lbs, 250 Pages Per Pack. Manufacturer: Neenah PaperNAICS 339940, PSC 7510 | $184 |
| N0002424FG0658Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 6X9 EnvelopesNAICS 339940, PSC 7530 | $153 |
| N6278925M8JM1985Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies to Support Daily Operations.NAICS 339940, PSC 7510 | $147 |
| 47QSSC24F86C3Delivery Order, May 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Digital Index Color Card Stock, 90LB, 8.5 X 11, Salmon, 250/Pack Contractor Product Name: Paper,8.5x11,90lbs,sal MFR Part No.: 085100NAICS 339940, PSC 7510 | $138 |
| N0017426FG125Delivery Order, March 24, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Water Resistant Adhesive Pockets - 5 Pk, P/N: DBL501719, Po 4523084475NAICS 339940, PSC 7510 | $136 |
| N6931626F9031Delivery Order, January 22, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522988870 - Air Purifier FiltersNAICS 339940, PSC 4460 | $120 |
| N0016426FP213Delivery Order, January 13, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required Due to Security Policy Mandates Certain Sensitive Materials Must Be Contained Within an Opaque Envelope During Transport Between SpNAICS 339940, PSC 7510 | $101 |
| N0017424FG149Delivery Order, April 17, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Parchment Specialty PaperNAICS 339940, PSC 9310 | $0 |
| 47QSEA20D002HFebruary 16, 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
- WashingtonMississippiConnecticutIndianaDistrict of ColumbiaVirginiaMarylandNew Jersey
- Product and service codes
- 8530 Personal Toiletry Articles8540 Toiletry Paper Products7510 Office Supplies6750 Photographic Supplies7530 Stationery and Record Forms4510 Plumbing Fixtures and Accessories
- Transactions
- 70 across 21 awards