# The Office Group Inc.

Canonical: https://abierto.us/vendors/the-office-group-inc-ygzmmvqkvfh1

- UEI: YGZMMVQKVFH1
- CAGE: 0Z188
- Location: Poquoson, VA
- Awards in window: 18 (20 transactions), $331,101 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Federal Acquisition Service: 12 awards, $135,962
- Federal Prison System / Bureau of Prisons: 2 awards, $80,180
- Food Safety and Inspection Service: 1 awards, $39,407
- National Institute of Standards and Technology: 1 awards, $34,797
- Agricultural Research Service: 1 awards, $28,503
- Federal Law Enforcement Training Center: 1 awards, $12,252

## Industries

- 332510 Hardware Manufacturing: $281,044
- 339940 Office Supplies (except Paper) Manufacturing: $50,057

## Competition

- Full and Open Competition: 18 awards

## Largest awards

- 47QSSC26FAYGC (bpa call): $126,494, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Iaw Gsar 538.7102-2(D)(2) (Gsa CD Rfo-2025-Fss-Gsar 538) F&R Laser Marking Machine & Accessories. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAYGC_4732_47QSSC24A0015_4732/
- 15B31526F00000074 (delivery order): $52,430, FCC Yazoo City. Procurement of Bulk Janitorial Multifold Paper Towels and 100 Percent Post-Consumer Recycled Copy Paper for Facility Operations at the Federal Correctional Complex Yazoo City.. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000074_1540_GS21F0054X_4732/
- 123A9426F0107 (delivery order): $39,407, Usda, Fsis, Oas PCMB. Easyspiral(R) Dilute Automatic Serial Diluter & Plater. https://www.usaspending.gov/award/CONT_AWD_123A9426F0107_12G2_GS21F0054X_4732/
- 1333ND26FNB640235 (delivery order): $34,797, Department of Commerce NIST. Environmental Chamber T907035 Ou63-Fy-016-New. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB640235_1341_47QSEA20D004W_4732/
- 1232SA26F0357 (delivery order): $28,503, USDA ARS Afm Apd. Grob 4V-36 36" Metal Cutting Vertical Bandsaw. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0357_12H2_GS21F0054X_4732/
- 15BNAS26F00000175 (delivery order): $27,750, National Acquisitions - Co. Commercial Stackable Chairs. https://www.usaspending.gov/award/CONT_AWD_15BNAS26F00000175_1540_GS21F0054X_4732/
- 70LCHS26FPFB00103 (delivery order): $12,252, FLETC Charleston Procurement Office. Military-Marine 10X50 Binoculars. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00103_7015_47QSEA20D004W_4732/
- 47QSSC26FBPQA (bpa call): $3,335, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wrl-4000-Hr Laminating Machine Hot Length 18 1/2 in Width 48 1/2 in Height 18 1/2 in Temp Variable Speed. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBPQA_4732_47QSSC24A0015_4732/
- 47QSSC26F9M4X (bpa call): $2,340, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Starrett Pocket Slide Caliper F1042600. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9M4X_4732_47QSSC24A0015_4732/
- 47QSWA26F1GMB (delivery order): $2,337, Gsa/Fas Scientfc,temp Svcs,adint. 31200-250 DWK Life Sciences Kimble Vacuum Desiccator with Collar, 250 X 330 1/CS. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1GMB_4732_47QSEA20D004W_4732/
- 47QSSC26FBZ2F (delivery order): $513, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 5/8 IN-3/4 in Steel Strap Open Seal.... https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBZ2F_4732_GS21F0054X_4732/
- 47QSSC26FC065 (delivery order): $303, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 66781 Sodium Chlorate, 500 G. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC065_4732_47QSEA20D004W_4732/
- 47QSSC26FA8NB (delivery order): $273, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 4 Piece Hook & Pick Set. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA8NB_4732_GS21F0054X_4732/
- 47QSSC26FC4VH (delivery order): $125, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #S50P Signs with Graphics Legend-Emergency Eye. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC4VH_4732_47QSEA20D004W_4732/
- 47QSWA26F1UMM (delivery order): $122, Gsa/Fas Scientfc,temp Svcs,adint. Deodorant,os He Pures,12. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1UMM_4732_47QSEA20D004W_4732/
- 47QSWA26F1UMN (delivery order): $122, Gsa/Fas Scientfc,temp Svcs,adint. Deodorant,os He Pures,12. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1UMN_4732_47QSEA20D004W_4732/
- 47QSSC26FC5Z6 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Fluke VT04. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC5Z6_4732_47QSEA20D004W_4732/
- 47QSWA26F1PAS (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Mt20h682bb-47 GN 3M Peltor Comtac V Headset. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1PAS_4732_GS21F0054X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-office-group-inc-ygzmmvqkvfh1.