# Shelby Distributions Inc.

Canonical: https://abierto.us/vendors/shelby-distributions-inc-cg9hb5vybax8

- UEI: CG9HB5VYBAX8
- CAGE: 1NYT4
- Location: El Paso, TX
- Awards in window: 257 (372 transactions), $3,992,832 obligated, January 2, 2024 to August 7, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $2,827,440
- Federal Law Enforcement Training Center: 2 awards, $372,960
- Defense Media Activity: 9 awards, $366,235
- Federal Prison System / Bureau of Prisons: 11 awards, $123,327
- National Park Service: 2 awards, $121,694
- Department of State: 10 awards, $79,237
- Defense Logistics Agency: 2 awards, $20,071
- Environmental Protection Agency: 1 awards, $19,838
- U.S. Patent and Trademark Office: 1 awards, $18,662
- Department of the Army: 1 awards, $17,265
- Federal Acquisition Service: 205 awards, $12,674
- Rural Housing Service: 1 awards, $10,882
- Department of the Navy: 3 awards, $1,830
- Missile Defense Agency: 2 awards, $719
- Office of Procurement Operations: 1 awards, $0

## Industries

- 322230 Stationery Product Manufacturing: $3,852,597
- 339113 Surgical Appliance and Supplies Manufacturing: $31,129
- 221114 Solar Electric Power Generation: $27,355
- 337214 Office Furniture (except Wood) Manufacturing: $19,151
- 484210 Used Household and Office Goods Moving: $17,265
- 339940 Office Supplies (except Paper) Manufacturing: $12,673
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $11,802
- 459410 Office Supplies and Stationery Retailers: $10,051
- 424120 Stationery and Office Supplies Merchant Wholesalers: $10,001
- 339999 All Other Miscellaneous Manufacturing: $3,751
- 325611 Soap and Other Detergent Manufacturing: $0
- 423420 Office Equipment Merchant Wholesalers: $0
- 444130 Retail Trade: $0
- 453210 Retail Trade: $0
- 541618 Other Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 195 awards
- Full and Open Competition: 46 awards
- Competed Under SAP: 13 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Desert Sage disassembly and movement of equipment and furniture. (W911SG25QA039). https://abierto.us/opportunities/w911sg25qa039
- Toner for DLA Distribution Norfolk, VA (DDNV) (SP3300-25-Q-0149). https://abierto.us/opportunities/sp330025q0149

## Largest awards

- 36C25625F0112 (delivery order): $2,773,648, 256-Network Contract Office 16. Office Supplies from GSA BPA. https://www.usaspending.gov/award/CONT_AWD_36C25625F0112_3600_47QSEA20D000W_4732/
- 70LGLY24FGLB00044 (delivery order): $302,400, FLETC Glynco Procurement Office. Copy Paper for FY24. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00044_7015_47QSEA20D000W_4732/
- 140P1424F0013 (delivery order): $99,504, Imr Northern Rockies. Yell-Two Ply 9 Inch Jumbo White Tissue. https://www.usaspending.gov/award/CONT_AWD_140P1424F0013_1443_47QSEA20D000W_4732/
- 70LGLY25FGLB00026 (delivery order): $70,560, FLETC Glynco Procurement Office. Print Paper Supply Exception Certification : Section 2(D) as a Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00026_7015_47QSEA20D000W_4732/
- HQ051624F0035 (bpa call): $69,829, HQ Defense Media Activity. Large Conference Room Wall Display. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0035_9700_HQ051622A0002_9700/
- HQ051626FE004 (bpa call): $57,616, HQ Defense Media Activity. Dinfos Bench Stock Supply. https://www.usaspending.gov/award/CONT_AWD_HQ051626FE004_9700_HQ051622A0002_9700/
- HQ051624F0024 (bpa call): $49,973, HQ Defense Media Activity. Warehouse Supplies. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0024_9700_HQ051622A0002_9700/
- 15B50826F00000080 (bpa call): $44,124, FCC Forrest City. Institutional Copy Paper. https://www.usaspending.gov/award/CONT_AWD_15B50826F00000080_1540_15BNAS25A00000171_1540/
- HQ051624F0079 (bpa call): $43,342, HQ Defense Media Activity. Command Graphics Project. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0079_9700_HQ051622A0002_9700/
- HQ051624F0075 (bpa call): $39,914, HQ Defense Media Activity. Dinfos Supplies for Bench Stock Items. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0075_9700_HQ051622A0002_9700/
- HQ051624F0130 (bpa call): $38,623, HQ Defense Media Activity. Koldwave Water-Cooled Portable Air. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0130_9700_HQ051622A0002_9700/
- HQ051625F0003 (bpa call): $35,247, HQ Defense Media Activity. Warehouse Supplies. https://www.usaspending.gov/award/CONT_AWD_HQ051625F0003_9700_HQ051622A0002_9700/
- HQ051624F0034 (bpa call): $31,692, HQ Defense Media Activity. Bench Stock.. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0034_9700_HQ051622A0002_9700/
- 36C24524P0304 (purchase order): $31,129, 245-Network Contract Office 5. Infusion Medical Chairs and Accessories for the VA Baltimore Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0304_3600_-NONE-_-NONE-/
- 19MX1125P0164 (purchase order): $27,355, American Consulate Ciudad Juarez. Power Station. https://www.usaspending.gov/award/CONT_AWD_19MX1125P0164_1900_-NONE-_-NONE-/
- 36C24725F0405 (delivery order): $25,894, 247-Network Contract Office 7. Biogenerator System PM Augusta VA Medical Center, Augusta, Ga.. https://www.usaspending.gov/award/CONT_AWD_36C24725F0405_3600_47QSEA20D000W_4732/
- 140P1523F0015 (delivery order): $22,190, Imr Arizona. "flag"- Flagstaff National Monuments Require Custodial Supplies for Option Year 1. Poc: Christopher Brothers Phone: 928.526.0502 (Ext 338) / Iphone: 928.525.6096 Email: Chris_brothers@nps.Gov Delivery Location Address: 6082 Sunset CR. https://www.usaspending.gov/award/CONT_AWD_140P1523F0015_1443_47QSEA20D000W_4732/
- 15B12126F00000033 (delivery order): $22,062, Usp Hazelton. FY26 Complex Paper Order. https://www.usaspending.gov/award/CONT_AWD_15B12126F00000033_1540_47QSEA20D000W_4732/
- 68HE0P24F0006 (delivery order): $19,838, Partnership&development Division (Pdd). Paper Purchase for EPA Cincinnati. Paper Is 100% Post Consumer Content.. https://www.usaspending.gov/award/CONT_AWD_68HE0P24F0006_6800_47QSEA20D000W_4732/
- 19PCRD24KE995 (purchase order): $18,928, Ariba Domestic Pcards. Toner. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KE995_1900_-NONE-_-NONE-/
- 1333BJ26F00152003 (delivery order): $18,662, Department of Commerce Pto. Printer Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00152003_1344_47QSEA20D000W_4732/
- 15B11326F00000041 (bpa call): $17,650, FPC Morgantown. M2 Shelby Distributions Copier Paper FY26 8.5 by 11 Copier Paper Order for Institution Sams 3.13.26 WJM Sam Checked B. Keifer 13MAR26. https://www.usaspending.gov/award/CONT_AWD_15B11326F00000041_1540_15BNAS25A00000171_1540/
- W911SG25PA029 (purchase order): $17,265, W6QM Micc-Ft Bliss. This Is a Non-Personal Services Contract to Provide Labor Support for the Desert Sage Medical Home. the Government Will Not Exercise Any Supervision or Control Over Contract Service Providers. See in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA029_9700_-NONE-_-NONE-/
- 19PCRD24KL831 (purchase order): $12,673, Ariba Domestic Pcards. Is Not for Foreign Assistance. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KL831_1900_-NONE-_-NONE-/
- SP330025P0653 (purchase order): $11,802, DLA Distribution. 8511315277!toner, Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330025P0653_9700_-NONE-_-NONE-/
- 12RADZ24P0038 (purchase order): $10,882, Usda/Rd/Regional Acq Division. 3 Complete Office Desk Units, 3bookshelves, 3personal Tower for New Employees. https://www.usaspending.gov/award/CONT_AWD_12RADZ24P0038_12E3_-NONE-_-NONE-/
- 19PCRD25KL683 (purchase order): $10,051, Ariba Domestic Pcards. 827A Toners. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KL683_1900_-NONE-_-NONE-/
- 19CH5024P3574 (purchase order): $10,001, U.S. Embassy Beijing. Toners. https://www.usaspending.gov/award/CONT_AWD_19CH5024P3574_1900_-NONE-_-NONE-/
- 15B10226F00000009 (bpa call): $8,825, Fci Ashland. FY26 C1 Ase Direct Copy Paper Nov 25 80 Cases. https://www.usaspending.gov/award/CONT_AWD_15B10226F00000009_1540_15BNAS25A00000171_1540/
- 15B50726F00000037 (bpa call): $8,825, Fci El Reno. National Paper Supply. https://www.usaspending.gov/award/CONT_AWD_15B50726F00000037_1540_15BNAS25A00000171_1540/
- 15B51026F00000043 (bpa call): $8,825, Fci La Tuna. National Paper Supply - Nationwide Supply and Delivery of Copy Paper. 15bnas25a00000171. https://www.usaspending.gov/award/CONT_AWD_15B51026F00000043_1540_15BNAS25A00000171_1540/
- SP330024P0613 (purchase order): $8,270, DLA Distribution. 8510531740!stool, Mesh, 300 Lb. Capacity. https://www.usaspending.gov/award/CONT_AWD_SP330024P0613_9700_-NONE-_-NONE-/
- 15B51326F00000027 (bpa call): $4,412, FTC Oklahoma City. FY26 Computer Paper for Institution Use. https://www.usaspending.gov/award/CONT_AWD_15B51326F00000027_1540_15BNAS25A00000171_1540/
- 15B31026P00000009 (purchase order): $3,751, FDC Miami. Order for Copy Paper Per BPA 15bnas25a00000171. https://www.usaspending.gov/award/CONT_AWD_15B31026P00000009_1540_-NONE-_-NONE-/
- 15B50426F00000044 (bpa call): $2,978, FPC Bryan. Copy Paper Order FPC Bryan. https://www.usaspending.gov/award/CONT_AWD_15B50426F00000044_1540_15BNAS25A00000171_1540/
- 15B20926F00000028 (bpa call): $1,875, Fci Mckean. Fci Mckean Paper Supply Order. https://www.usaspending.gov/award/CONT_AWD_15B20926F00000028_1540_15BNAS25A00000171_1540/
- N0002425FG0178 (delivery order): $1,194, NAVSEA HQ. Anti Fatigue Mat, 2025 Wall Calendar, Mouse Pad, Steno Pad, Legal Writing Pad. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0178_9700_47QSEA20D000W_4732/
- 47QSSC25F0DP2 (delivery order): $1,111, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paperproduct Has Environmental Attributes MFR Part No.: WAU22401 Contractor Part No.: Swau22401. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0DP2_4732_47QSEA20D000W_4732/
- 47QSSC24FBYU5 (delivery order): $1,040, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBYU5_4732_47QSEA21D006Q_4732/
- 47QSSC24F24HF (delivery order): $867, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F24HF_4732_47QSEA21D006Q_4732/
- 47QSSC24FCTSC (delivery order): $693, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCTSC_4732_47QSEA21D006Q_4732/
- 47QSSC24FDLDM (delivery order): $693, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDLDM_4732_47QSEA21D006Q_4732/
- 47QSSC24FCQUZ (delivery order): $520, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCQUZ_4732_47QSEA21D006Q_4732/
- 47QSSC26FB3G6 (delivery order): $453, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cup,disposable. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FB3G6_4732_47QSEA20D000W_4732/
- HQ014724FV106 (delivery order): $440, Missile Defense Agency (Mda). Mda/Ds Requested Lanyards, Tape, and Plastic Wrap in Support of Transporting Items from Pol. Items Shipping to NCR. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV106_9700_47QSEA20D000W_4732/
- N0002424FG0619 (delivery order): $370, NAVSEA HQ. Binders, Magnetic Characters. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0619_9700_47QSEA20D000W_4732/
- 47QSSC24FCS52 (delivery order): $347, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCS52_4732_47QSEA21D006Q_4732/
- 47QSSC24FDPTN (delivery order): $347, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDPTN_4732_47QSEA21D006Q_4732/
- 47QSSC24FFK9W (delivery order): $347, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFK9W_4732_47QSEA21D006Q_4732/
- 47QSSC24FCTJ5 (delivery order): $312, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pad, Desk, Blotter: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCTJ5_4732_47QSEA21D006Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shelby-distributions-inc-cg9hb5vybax8.