Vendor, Middleburg, FL
Sra Office Solutions, LLC
UEI MKFEDE7Y8UC3, CAGE 7BU31
28 awards and $308,157 obligated between January 8, 2024 and September 22, 2026, 50% under full and open competition, against 39.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $100,280 |
| Clothing and Clothing Accessories RetailersNAICS 458110 | $47,472 |
| Security Guards and Patrol ServicesNAICS 561612 | $32,753 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $25,000 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $19,428 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $19,361 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $11,813 |
| All Other Converted Paper Product ManufacturingNAICS 322299 | $11,269 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $10,315 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $10,315 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 14 |
| Competed Under SAP | 13 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Women Owned Small Business | 1 |
| Purchase Order | 16 |
| Delivery Order | 11 |
Hear when Sra Office Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sra 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
- 2
- Obligated so far
- $38,789
- Soonest
- December 1, 2026
The 2 contracts, 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 State, by dollars.
| Tsrc, Inc.Ashland, VA | $9,743,503 |
| Reliable Supply Chains International Inc.North Canton, OH | $1,328,263 |
| Khlue Pharmacy LimitedKampala | $288,573 |
| Benjamin Office Supply & Services Inc.Rockville, MD | $274,443 |
| Capstone Office Products, LLCFairfax, VA | $135,674 |
| Sterling Export CorporationFourways | $88,242 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY - SOLICITATION
Defense Logistics Agency, DLA Aviation at Huntsville, Al
Award noticeWOSBNAICS 335931Anywhere in the USSPRRA2-24-P-0013Awarded to Sra Office Solutions, LLC for $184,680
Posted Feb 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19EG3024P1311Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Special Clothes for Guards Rso (Lgf)NAICS 458110, PSC 8415 | $47,472 |
| N3596A25F0032Delivery Order, August 12, 2025, Full and Open Competition, 3 offers | Surface Combat Systems Training ComDepartment of the Navy | 12 HDD Sata Ise 6gbps Hard Drives 12 3.5 Sata Hard DRV 1 12 Bay RS 1 Netw Adp 10GB Eth 2 DDR4 16GBP Mem Cards 2 540-Bdrf Intel X710 Quad PorNAICS 339940, PSC 5340 | $32,950 |
| 19CD3025P0446Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam/Rso/Lgf-Rain C0ats & UniformsNAICS 561612, PSC 8465 | $32,753 |
| W50SLF24F0045Delivery Order, September 30, 2024, Full and Open Competition, 3 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | List of Deployment Items for the 109 and 150 Electromagnetic Warfare SquadronNAICS 339940, PSC 5130 | $26,677 |
| 19PK5024P7052Purchase Order, May 20, 2024, Competed Under SAP, 8 offers | American Consulate LahoreDepartment of State | LHR-PDS All In-One-Desktops for Lincoln Corner Qa LibraryNAICS 423430, PSC 7B20 | $25,000 |
| 19MJ1926P0319Purchase Order, September 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy PodgoricaDepartment of State | Mgt-Dt/Icass Conf Rooms Av SwitchesNAICS 561621, PSC 5810 | $19,428 |
| 19AR2026P1029Purchase Order, September 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Gym EquipmentNAICS 339920, PSC 7830 | $19,361 |
| 6923G225F00005NDelivery Order, January 13, 2025, Full and Open Competition, 2 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | Electrical Shop Supply Purchase - O'Hara Hall LightingNAICS 339940, PSC 7510 | $16,950 |
| 19BN1524P0380Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Office SuppliesNAICS 339940, PSC 7930 | $14,645 |
| 19RS5024P0237Purchase Order, March 11, 2024, Competed Under SAP, 27 offers | U.S. Embassy MoscowDepartment of State | Telephone Tools/SuppliesNAICS 334513, PSC 7G21 | $11,813 |
| 19KE5025P1509Purchase Order, July 23, 2025, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | FPDSNAICS 322299, PSC 8115 | $11,269 |
| 19MX5225P0171Purchase Order, July 15, 2025, Competed Under SAP, 5 offers | American Consulate MeridaDepartment of State | MER-CA-CONS Cartridges FY25NAICS 424120, PSC 7510 | $10,315 |
| 72066824P00008Purchase Order, February 1, 2024, Full and Open Competition, 7 offers | Usaid/South SudanAgency for International Development | Fap: Purchase Miscellaneous (Replenishment) Items to Replenish Hospitality Kit at Post.NAICS 327999, PSC 6530 | $10,315 |
| W912L525PA011Purchase Order, July 10, 2025, Competed Under SAP, 6 offers | W7M0 Uspfo Activity De ArngDepartment of the Army | Recruiting Publicity Items (Rpis), Including Knit Caps, Lunch Bags, and Sweatshirts, for Delaware Army National Guard (De Arng) Recruiting aNAICS 315990, PSC 9905 | $10,161 |
| 19FS1A25P0089Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Acquisitions - FsiDepartment of State | Toner and Fuser KitsNAICS 459410, PSC U099 | $9,990 |
| HC106424F0051Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | J8 Whca Resource ManagementDefense Information Systems Agency | J8 Executive Conference Room ChairsNAICS 339940, PSC 7110 | $6,133 |
| 15B10024F00000007Delivery Order, March 5, 2024, Full and Open Competition, 3 offers | Mid Atlantic Regional OfficeFederal Prison System / Bureau of Prisons | P0100 Sra Office Solutions- Office Supplies 3-4-24NAICS 339940, PSC 7510 | $1,116 |
| HS002126FPDS6129Delivery Order, January 28, 2026, Full and Open Competition, 2 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Strapping Kit and Portable Folding Security Gate Are Required to Secure Shipments as Well as Warehouse EquipmentNAICS 339940, PSC 7510 | $593 |
| HS002126FPDS6111Delivery Order, January 22, 2026, Full and Open Competition, 2 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Purchase of These Refrigerators Is Required for the Nursing Mother StationsNAICS 339940, PSC 7290 | $480 |
| 19AQMS24F0163Delivery Order, June 27, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office DevicesNAICS 339940, PSC 7520 | $476 |
| HS002126FPDS6331Delivery Order, March 24, 2026, Full and Open Competition, 2 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Sraeto490-4 Slice Countertop Toaster Oven with 30-Minute TimerNAICS 339940, PSC 7290 | $206 |
| 19AQMS25F0070Delivery Order, April 23, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Office DevicesNAICS 339940, PSC 7520 | $52 |
| 15JA9423F00000011Delivery Order, January 8, 2024, Full and Open Competition, 2 offers | U.S. Attorneys Office-ViOffices, Boards and Divisions | Lithium Batteries & AccessoriesNAICS 339940, PSC 7510 | $0 |
| 19BN1525P0115Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Award FrameNAICS 238130, PSC 7510 | $0 |
| SPE4A724PH511Purchase Order, September 14, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510887308!window Sub-AssemblyNAICS 336413, PSC 1560 | $0 |
| SPE4A725P2479Purchase Order, November 25, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511036573!window Sub-AssemblyNAICS 336413, PSC 1560 | $0 |
| SPRRA224P0013Purchase Order, February 8, 2024, Competed Under SAP, 3 offersSolicitation | DLA Aviation at Huntsville, AlDefense Logistics Agency | Spares: Cable AssemblyNAICS 335931, PSC 5995 | $0 |
| 47QSEA21D004QApril 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 3610 | $0 |
- Places of performance
- FloridaVirginiaDistrict of ColumbiaNew YorkCaliforniaU.S. Virgin Islands
- Product and service codes
- 8415 Clothing, Special Purpose5340 Hardware8465 Individual Equipment7510 Office Supplies5130 Hand Tools, Power Driven7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 47 across 28 awards