# Staples Inc.

Canonical: https://abierto.us/vendors/staples-inc-fgfcwe45jbw4

- UEI: FGFCWE45JBW4
- CAGE: 07EH5
- Location: Framingham, MA
- Awards in window: 24 (40 transactions), $101,890 obligated, January 5, 2026 to August 28, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $49,186
- Environmental Protection Agency: 1 awards, $20,000
- Drug Enforcement Administration: 1 awards, $19,634
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $9,308
- Department of the Navy: 9 awards, $1,808
- Defense Logistics Agency: 1 awards, $1,317
- Federal Acquisition Service: 6 awards, $257
- Department of the Army: 1 awards, $248
- Defense Commissary Agency: 2 awards, $133

## Industries

- 322291 Sanitary Paper Product Manufacturing: $49,186
- 425120 Wholesale Trade Agents and Brokers: $20,862
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $19,634
- 561499 All Other Business Support Services: $9,308
- 339940 Office Supplies (except Paper) Manufacturing: $2,902

## Competition

- Full and Open Competition: 20 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 15B20526P00000136 (purchase order): $30,268, FMC Devens. FY26 Toilet Paper for FMC Devens QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B20526P00000136_1540_-NONE-_-NONE-/
- 68HE0B26F0086 (delivery order): $20,000, Ord Simplified Acq Branch (Sab). Office Supplies. https://www.usaspending.gov/award/CONT_AWD_68HE0B26F0086_6800_47QSCC24D000G_4732/
- 15DDL026P00000015 (purchase order): $19,634, DEA Louisville Office. Digital Storage. https://www.usaspending.gov/award/CONT_AWD_15DDL026P00000015_1524_-NONE-_-NONE-/
- 15B20526P00000086 (purchase order): $18,918, FMC Devens. Toilet Paper for FMC Devens NSN 8540-00-530-3770. https://www.usaspending.gov/award/CONT_AWD_15B20526P00000086_1540_-NONE-_-NONE-/
- 140A0426P0017 (purchase order): $9,308, Rocky Mountain Region. Cold Storage Shelving. https://www.usaspending.gov/award/CONT_AWD_140A0426P0017_1450_-NONE-_-NONE-/
- SP330026M003Y (delivery order): $1,317, DLA Distribution. Brawny Professional H700 Fiberboard Dry Cloths, White, 176 Wipers/Bx, 10 Bx/Ct. https://www.usaspending.gov/award/CONT_AWD_SP330026M003Y_9700_47QSEA19D008T_4732/
- N6660426M2000 (delivery order): $330, NUWC Div Newport. Tops Jen Action Planer 1-Subject Notebooks. https://www.usaspending.gov/award/CONT_AWD_N6660426M2000_9700_47QSCC24D000G_4732/
- N0002426FG143 (delivery order): $302, NAVSEA HQ. Aluminum Clip Board, Magnus Rollerball Pens. https://www.usaspending.gov/award/CONT_AWD_N0002426FG143_9700_47QSEA19D008T_4732/
- N0002426FG329 (delivery order): $285, NAVSEA HQ. Magnetic Dry Erase Board. https://www.usaspending.gov/award/CONT_AWD_N0002426FG329_9700_47QSEA19D008T_4732/
- W911WN26M008M (delivery order): $248, W072 Endist Pittsburgh. Brother Tze Series Tape, 1/2, Black Let. https://www.usaspending.gov/award/CONT_AWD_W911WN26M008M_9700_47QSEA19D008T_4732/
- N6660426M20009 (delivery order): $241, NUWC Div Newport. Dividers and Sharpies. https://www.usaspending.gov/award/CONT_AWD_N6660426M20009_9700_47QSCC24D000G_4732/
- N6426726M0007 (delivery order): $223, Naval Surface Warfare Center. Brother Tzes Extra-Strength Industrial L. https://www.usaspending.gov/award/CONT_AWD_N6426726M0007_9700_47QSEA19D008T_4732/
- N6660426M1027 (delivery order): $200, NUWC Div Newport. Microwave. https://www.usaspending.gov/award/CONT_AWD_N6660426M1027_9700_47QSCC24D000G_4732/
- 47QSSC26F2FMM (delivery order): $129, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Avery 5961 Easy Peel Mailing Address Labels, Laser, 1 X 4, White, 5000/BOX. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2FMM_4732_47QSEA19D008T_4732/
- 47QSWA26F0K63 (delivery order): $128, Gsa/Fas Scientfc,temp Svcs,adint. 81045 LOW-ODOR DRY-ERASE Marker, Broad Chisel Tip, Assorted Colors, 16/SET. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0K63_4732_47QSEA19D008T_4732/
- N6660426M2011 (delivery order): $91, NUWC Div Newport. Certificate Paper. https://www.usaspending.gov/award/CONT_AWD_N6660426M2011_9700_47QSCC24D000G_4732/
- N0024426M003U (delivery order): $86, NAVSUP FLT Log CTR San Diego. Storex 12-Compartment Literature Organiz. https://www.usaspending.gov/award/CONT_AWD_N0024426M003U_9700_47QSEA19D008T_4732/
- HQC01226M000T (delivery order): $81, Defense Commissary Agency. Monarch Pricemarker Gun, Model 1131, 1-L. https://www.usaspending.gov/award/CONT_AWD_HQC01226M000T_9700_47QSEA19D008T_4732/
- N0025926M002T (delivery order): $52, Naval Medical Center San Diego Ca. Command Medium Utility Hooks, White, 2/. https://www.usaspending.gov/award/CONT_AWD_N0025926M002T_9700_47QSEA19D008T_4732/
- HQC01226M000J (delivery order): $51, Defense Commissary Agency. Laminating Pouches, 5 Mil, 8.5 X 11, Matte Clear, 100/BOX. https://www.usaspending.gov/award/CONT_AWD_HQC01226M000J_9700_47QSEA19D008T_4732/
- 47QSSC26F3724 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,note Pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3724_4732_47QSEA19D008T_4732/
- 47QSSC26FCQAM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 7520016203317,punch,3h,bk. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCQAM_4732_47QSEA19D008T_4732/
- 47QSCC24D000G: $0, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSCC24D000G_4732/
- 47QSEA19D008T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA19D008T_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/staples-inc-fgfcwe45jbw4.