# United Office Solutions Inc. Canonical: https://abierto.us/vendors/united-office-solutions-inc-k3b5je3zs915 - UEI: K3B5JE3ZS915 - CAGE: 3K1M0 - Location: Minneapolis, MN - Awards in window: 266 (427 transactions), $204,086 obligated, January 2, 2026 to September 11, 2026 ## Awarding agencies - Department of the Navy: 77 awards, $58,113 - Federal Acquisition Service: 176 awards, $41,751 - Forest Service: 1 awards, $29,453 - Defense Health Agency: 1 awards, $21,555 - Centers for Disease Control and Prevention: 1 awards, $19,173 - Department of the Air Force: 1 awards, $17,819 - Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $12,385 - U.S. Coast Guard: 1 awards, $3,240 - Defense Contract Management Agency: 4 awards, $357 - Defense Counterintelligence and Security Agency: 1 awards, $240 - Department of Energy: 1 awards, $0 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $191,701 - 322120 Paper Mills: $12,385 ## Competition - Full and Open Competition: 264 awards - Competed Under SAP: 2 awards ## Largest awards - 1202SC26K2731 (delivery order): $29,453, Usda-Fs, Incident Procurement Logistics. 50FT Extension Cords W/Lighted End, Qty 595(EA), to Include Shipping: 50FT 12/3 Outdoor Extension Cord Waterproof Heavy Duty with Lighted Indicator End 12 Gauge 3 Prong, Flexible Cold-Resistant Long Power Cord Outside, 15AMP 1875W SJTW Yellow Etl Li. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2731_12C2_47QSMS24D000M_4732/ - HT009026FG50046 (delivery order): $21,555, GPC Component Program Manager. Recycled Paper to Replenish Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG50046_9700_47QSMS24D000M_4732/ - 75D30126F21508 (delivery order): $19,173, CDC Office of Acquisition Services. Arcwelder. https://www.usaspending.gov/award/CONT_AWD_75D30126F21508_7523_47QSMS24D000M_4732/ - FA483026FG052 (delivery order): $17,819, FA4830 23 Cons CC. Safety and Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483026FG052_9700_47QSMS24D000M_4732/ - 47QSSC26F7VZT (delivery order): $16,825, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wire Rope Cable 10-20030 Catapult Recovery Rope Cust Apprv by LS1 Call 050726 Replacement PN 10-4100030. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7VZT_4732_47QSMS24D000M_4732/ - 12FPC126P0005 (purchase order): $12,385, Fpac Bus Cntr-Acq Div-Central Sec. Bulk Paper Order for All County Offices in Indiana Shipped to FSA State Office. https://www.usaspending.gov/award/CONT_AWD_12FPC126P0005_12D0_-NONE-_-NONE-/ - N0002426FG263 (delivery order): $9,981, NAVSEA HQ. Cartridge Filters Filter Type: Filter Cartridge Scale Inhibitor Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002426FG263_9700_47QSMS24D000M_4732/ - N0017826M0001 (delivery order): $4,561, NSWC Dahlgren. 27 in Widescreen Monitor Privacy Screen. https://www.usaspending.gov/award/CONT_AWD_N0017826M0001_9700_47QSMS24D000M_4732/ - N0002426FG098 (delivery order): $3,461, NAVSEA HQ. Lever Locksets. https://www.usaspending.gov/award/CONT_AWD_N0002426FG098_9700_47QSMS24D000M_4732/ - 47QSSC26F6BQR (delivery order): $3,288, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Jlj6nv RG XXL Bulwark FR Lined Bomber Jacket. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6BQR_4732_47QSMS24D000M_4732/ - N0002426FG254 (delivery order): $3,250, NAVSEA HQ. Cisco Sfp-10g-Lr. https://www.usaspending.gov/award/CONT_AWD_N0002426FG254_9700_47QSMS24D000M_4732/ - 70Z03826FP0000009 (delivery order): $3,240, Aviation Logistics Center (Alc). Purchase Sanding Discs for Use by Personnel Performing Maintenance and Repair on U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FP0000009_7008_47QSMS24D000M_4732/ - N0016426FP279 (delivery order): $3,034, NSWC Crane. Required for the Repair and Overhaul of Navy Repairable Components WXSW 4523027175. https://www.usaspending.gov/award/CONT_AWD_N0016426FP279_9700_47QSMS24D000M_4732/ - 47QSSC26F2RXS (delivery order): $3,002, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lgkl-1832-5py Shelf Utility Cart: Steel, Gray 42483875. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2RXS_4732_47QSMS24D000M_4732/ - N0002426FG249 (delivery order): $2,918, NAVSEA HQ. Guest Chairs, Aa Batteries, Calculator, High Back Leather Chair. https://www.usaspending.gov/award/CONT_AWD_N0002426FG249_9700_47QSMS24D000M_4732/ - 47QSSC26F93F9 (delivery order): $2,460, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Extra High Capacity Yellow Toner C. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F93F9_4732_47QSMS24D000M_4732/ - 47QSSC26F9HCV (delivery order): $2,440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Extra High Capacity Magenta Toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9HCV_4732_47QSMS24D000M_4732/ - N6133126FG056 (delivery order): $2,284, Naval Surface Warfare Center. Workbench. https://www.usaspending.gov/award/CONT_AWD_N6133126FG056_9700_47QSMS24D000M_4732/ - 47QSSC26FDDTR (delivery order): $2,198, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox 006R01748 006R01748 Toner, 21,000 Page-Yield, Magenta. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDDTR_4732_47QSMS24D000M_4732/ - 47QSSC26F2DA2 (delivery order): $1,809, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gcsi-Hh-10 10' Insulated Steel Cable W/2 Hand Clamps. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2DA2_4732_47QSMS24D000M_4732/ - N0016426FP527 (delivery order): $1,662, NSWC Crane. Parts Needed for Office Operations 102 4523153947. https://www.usaspending.gov/award/CONT_AWD_N0016426FP527_9700_47QSMS24D000M_4732/ - N6279326FG069 (delivery order): $1,642, Sup of Shipbuilding Conv and Repair. Wasp WDI7500 Industrial 2D Bar. https://www.usaspending.gov/award/CONT_AWD_N6279326FG069_9700_47QSMS24D000M_4732/ - N0016426FP654 (delivery order): $1,528, NSWC Crane. Required in Support of SPY6 Test Set Development to Ensure the Lsa Meets Required Specifications LXLN 4523170685. https://www.usaspending.gov/award/CONT_AWD_N0016426FP654_9700_47QSMS24D000M_4732/ - N0002426FG129 (delivery order): $1,489, NAVSEA HQ. Guest Chairs, 80PC Strong Magnets, Tabs/Dividers. https://www.usaspending.gov/award/CONT_AWD_N0002426FG129_9700_47QSMS24D000M_4732/ - N6426726FG049 (delivery order): $1,394, Naval Surface Warfare Center. Garment Panel Hooks Po# 4523090539. https://www.usaspending.gov/award/CONT_AWD_N6426726FG049_9700_47QSMS24D000M_4732/ - N0016426FP280 (delivery order): $1,378, NSWC Crane. Required to File Oversize Paperwork in Transportation 107 4523028691. https://www.usaspending.gov/award/CONT_AWD_N0016426FP280_9700_47QSMS24D000M_4732/ - N0016426FP463 (delivery order): $1,193, NSWC Crane. Required Material Will Be Used by Paaa Technicians, for Phase 1 Deport Repair Efforts LXLN 4523122361. https://www.usaspending.gov/award/CONT_AWD_N0016426FP463_9700_47QSMS24D000M_4732/ - 47QSSC26FBPWG (delivery order): $1,180, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Swivel Top Plate Caster: Polyurethane. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBPWG_4732_47QSMS24D000M_4732/ - 47QSSC26FA1Q3 (delivery order): $990, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. LLR85035 Elevate Mesh High-Back Executive Office Chair. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA1Q3_4732_47QSMS24D000M_4732/ - N6931626F9041 (delivery order): $970, Sup of Shipbuilding Conv and Repair. 4523082193 - Sit to Stand Desk. https://www.usaspending.gov/award/CONT_AWD_N6931626F9041_9700_47QSMS24D000M_4732/ - N0002426FG353 (delivery order): $897, NAVSEA HQ. Mesh Drafting Stool. https://www.usaspending.gov/award/CONT_AWD_N0002426FG353_9700_47QSMS24D000M_4732/ - N0016426FP464 (delivery order): $857, NSWC Crane. Required Item to Be Procured and Used by the MK-99 Fire Control System Depo LXLRL 4523123228. https://www.usaspending.gov/award/CONT_AWD_N0016426FP464_9700_47QSMS24D000M_4732/ - N6931626F9023 (delivery order): $851, Sup of Shipbuilding Conv and Repair. 4523003028 - La Det Supplies. https://www.usaspending.gov/award/CONT_AWD_N6931626F9023_9700_47QSMS24D000M_4732/ - N6931626F9032 (delivery order): $851, Sup of Shipbuilding Conv and Repair. 4523003028 - La Det Office Supplies (Batteries). https://www.usaspending.gov/award/CONT_AWD_N6931626F9032_9700_47QSMS24D000M_4732/ - N0016426FP528 (delivery order): $842, NSWC Crane. Items Are Necessary for the Standup the Product Support Integration Center (Psic) for Arc/Spy-1 Battle Spare Capability LXLN 4523132695. https://www.usaspending.gov/award/CONT_AWD_N0016426FP528_9700_47QSMS24D000M_4732/ - N0016426FP683 (delivery order): $834, NSWC Crane. Required to Establish the Operational Workspace and Technical Capabilities Necessary for the Newly Assigned PMRC Mission MXQ 4523127079. https://www.usaspending.gov/award/CONT_AWD_N0016426FP683_9700_47QSMS24D000M_4732/ - N0016426FP346 (delivery order): $823, NSWC Crane. Required by Technicians and Engineers While on Travel for Fleet Support LXNT 4523117450. https://www.usaspending.gov/award/CONT_AWD_N0016426FP346_9700_47QSMS24D000M_4732/ - 47QSSC26F67AE (delivery order): $784, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9001kyss1 1 Hole, 30MM Hole Diameter, Stainless Steel Pushbutton Switch Enclosure. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F67AE_4732_47QSMS24D000M_4732/ - N0002426FG289 (delivery order): $747, NAVSEA HQ. Usb-C Cac Reader. https://www.usaspending.gov/award/CONT_AWD_N0002426FG289_9700_47QSMS24D000M_4732/ - N0016426FP281 (delivery order): $683, NSWC Crane. Required for Meetings in the Management Offices GXMB 4523030317. https://www.usaspending.gov/award/CONT_AWD_N0016426FP281_9700_47QSMS24D000M_4732/ - 47QSWA26F1PAY (delivery order): $623, Gsa/Fas Scientfc,temp Svcs,adint. 0003073800 End Brushes: 3/4 Dia, Steel, Knotted Wire 20,000 Max RPM. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1PAY_4732_47QSMS24D000M_4732/ - N0016426FP598 (delivery order): $563, NSWC Crane. Required for the Standup the Product Support Integration Center for Arc SPY1 Battle Spare Capability LXLN 4523175901. https://www.usaspending.gov/award/CONT_AWD_N0016426FP598_9700_47QSMS24D000M_4732/ - N0016426FP631 (delivery order): $540, NSWC Crane. Required to Support Additional Development Capabilities MX 4523147340. https://www.usaspending.gov/award/CONT_AWD_N0016426FP631_9700_47QSMS24D000M_4732/ - N0002426FG207 (delivery order): $536, NAVSEA HQ. Pocket Folders, Self Stick Notes, Self Stick Note Pads. https://www.usaspending.gov/award/CONT_AWD_N0002426FG207_9700_47QSMS24D000M_4732/ - 47QSSC26F6NAX (delivery order): $530, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 77148 Squeegee: 24IN Blade Width, Rubber Blade. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6NAX_4732_47QSMS24D000M_4732/ - N0016426FP226 (delivery order): $512, NSWC Crane. Required for Use in the Lobby LXL 4523005819. https://www.usaspending.gov/award/CONT_AWD_N0016426FP226_9700_47QSMS24D000M_4732/ - 47QSSC26F4SVW (delivery order): $446, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Keyboard & Mouse. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4SVW_4732_47QSMS24D000M_4732/ - 47QSWA26F1UMP (delivery order): $446, Gsa/Fas Scientfc,temp Svcs,adint. Dewalt Dck299m2 20V 2-Tool Max Lithiu. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1UMP_4732_47QSMS24D000M_4732/ - 47QSSC26F8752 (delivery order): $432, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Combination Wrench Set: 11 Pc, Metric 14856447. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8752_4732_47QSMS24D000M_4732/ - N0016426FP465 (delivery order): $429, NSWC Crane. Required to Support Systems Testing 1044 4523139375. https://www.usaspending.gov/award/CONT_AWD_N0016426FP465_9700_47QSMS24D000M_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-office-solutions-inc-k3b5je3zs915.