Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#41,548 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-22 |
|---|---|
| Legal name | ADVANTAGE OFFICE PRODUCTS LLC |
| Address | 3131 W BOLT ST STE A9, FORT WORTH, TX, 76110, USA / district 33 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2005-04-18 |
| NAICS | 322291 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders58 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA286025FG054 | $15K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| W9123725M0005 | $6K | delivery order | Department of the Army | Office supplies | Crtdg,lsr,hp 659a,yw | Feb 10, 2025 |
| SP451025M00LX | $3K | delivery order | Defense Logistics Agency | Office supplies | Labels,thermal,transfer,4x6 | Jul 29, 2025 |
| N3600124M013X | $2K | delivery order | Department of the Navy | Office supplies | Mirror,portable,7 | Aug 29, 2024 |
| SP330024M00VA | $2K | delivery order | Defense Logistics Agency | Office supplies | Lorell lateral file, 2-drawer, 42x18-5/ | Jun 11, 2024 |
| HT941026M000D | $1K | delivery order | Defense Health Agency | Office supplies | Folder file fastener | Apr 1, 2026 |
| N0024425M006Q | $1K | delivery order | Department of the Navy | Office supplies | Drum,cmyk,c7020/7025/7,bk | Mar 19, 2025 |
| N0016424M003Y | $633 | delivery order | Department of the Navy | Office supplies | Cable-tie,black | Dec 6, 2023 |
| SP451025M006Z | $516 | delivery order | Defense Logistics Agency | Office supplies | Labels,thermal,transfer,4x6 | Jul 17, 2025 |
| W50S7G24M00X1 | $464 | delivery order | Department of the Army | Office supplies | Marker;expo;fine;ast;192ct | Aug 27, 2024 |
| N0017824M0088 | $413 | delivery order | Department of the Navy | Office supplies | Punch,elec,w/stapler,24sh | Jan 10, 2024 |
| N0025925M00R3 | $393 | delivery order | Department of the Navy | Office supplies | Spinmop,bucket,system,rinseclean | Aug 21, 2025 |
| N0002426FG069 | $345 | delivery order | Department of the Navy | Office supplies | Adjustable tv wall mount | Jan 28, 2026 |
| N0016424FP329 | $306 | delivery order | Department of the Navy | Photographic equipment | Having multiple nics will streamline testing by allowing the computer to be connected to the rdte network and the test equipment simultaneously for immediate results calculations and results. 4522431191 | Jan 23, 2024 |
| HQC01224M00G9 | $262 | delivery order | Defense Commissary Agency | Office supplies | Crtdg,lsr,hp202a,3pk | Mar 27, 2024 |
| N4062824M0003 | $259 | delivery order | Department of the Navy | Office supplies | Trays,ltr,dbl,lthr,rosewood | Nov 16, 2023 |
| W9123724M00HM | $256 | delivery order | Department of the Army | Office supplies | Notebook,wirebnd,5sub,9.5x6 | Apr 16, 2024 |
| W912BU24M00EV | $253 | delivery order | Department of the Army | Office supplies | Eyewear;nfog;nemesis;v30;cl | Mar 15, 2024 |
| SP470824M005K | $250 | delivery order | Defense Logistics Agency | Office supplies | Cart;service;2 shelf;bg | Jan 18, 2024 |
| SP470824M005N | $250 | delivery order | Defense Logistics Agency | Office supplies | Cart;service;2 shelf;bg | Jan 23, 2024 |
| N4248524M011P | $248 | delivery order | Department of the Navy | Office supplies | Box,moving/storage,large | Sep 4, 2024 |
| N0916225M007G | $225 | delivery order | Department of the Navy | Office supplies | Rj45 install tool test kit | Aug 15, 2025 |
| M6786124M001D | $196 | delivery order | Department of the Navy | Office supplies | Notes; super sticky; mini box; | May 2, 2024 |
| W9124L24M0045 | $190 | delivery order | Department of the Army | Office supplies | Pen,bp,rt,glide,hybrd,md,bk | Jan 30, 2024 |
| HQC01224M00D4 | $183 | delivery order | Defense Commissary Agency | Office supplies | Bag,deposit,tmpr-evdnt,twin | Mar 6, 2024 |
| SP330024M012K | $181 | delivery order | Defense Logistics Agency | Office supplies | Filter,anti-glr,16:9,23.6 | Aug 1, 2024 |
| W9127824M005Y | $177 | delivery order | Department of the Army | Office supplies | Crtdg, lsr,hp410a,bk,std | Dec 21, 2023 |
| W912HZ24M00KY | $177 | delivery order | Department of the Army | Office supplies | Paper,laser,glossy,8.5x11 | Apr 26, 2024 |
| N0017426FG057 | $175 | delivery order | Department of the Navy | Office supplies | Duraclip report cover, clip fastener, 8.5 x 11, clear/NAVY, 25/box. pn: dbl220328. po 4522974782. | Jan 14, 2026 |
| S5102A24M0008 | $157 | delivery order | Defense Contract Management Agency | Office supplies | Paper,copy,20#,92brt,8.5x14 | Dec 29, 2023 |
| N6279324FG0009 | $144 | delivery order | Department of the Navy | Office supplies | Toner collection unit | Nov 15, 2023 |
| N0025926M005E | $136 | delivery order | Department of the Navy | Office supplies | Frame adhesive 11x17 bk | Mar 20, 2026 |
| W91ZLK24M00HA | $133 | delivery order | Department of the Army | Office supplies | Folder,hanging,ltr,1/5,vlt | Apr 5, 2024 |
| HQC01225M005K | $132 | delivery order | Defense Commissary Agency | Office supplies | Refill,dispenser,gojo tfx | Jan 10, 2025 |
| N0002424FG0455 | $125 | delivery order | Department of the Navy | Office supplies | 23 gallon bin | Jul 19, 2024 |
| HQC01224M00BA | $122 | delivery order | Defense Commissary Agency | Office supplies | Bag,deposit,tmpr-evdnt,twin | Feb 23, 2024 |
| HQC01224M005W | $121 | delivery order | Defense Commissary Agency | Office supplies | Wallcalendar,3mon,wire,vert | Jan 17, 2024 |
| N0025924M01B8 | $117 | delivery order | Department of the Navy | Office supplies | Paper,parchment,24#,gold | Sep 18, 2024 |
| N0025925M0055 | $117 | delivery order | Department of the Navy | Office supplies | Paper,parchment,24#,gold | Jan 16, 2025 |
| N6299525M000A | $117 | delivery order | Department of the Navy | Office supplies | Paper,parchment,24#,copper | Feb 12, 2025 |
| N0025925M00E0 | $115 | delivery order | Department of the Navy | Office supplies | Tape,pkg,sure start,clr,6pk | Apr 29, 2025 |
| N6449824FG028 | $108 | delivery order | Department of the Navy | Office supplies | Cable-tieblack | Oct 11, 2023 |
| W50S7124M0006 | $108 | delivery order | Department of the Army | Office supplies | Marker,dryer,lo,chisel,16pk | Jan 24, 2024 |
| N0003325M0002 | $106 | delivery order | Department of the Navy | Office supplies | Deodorizer,clip,oceanbreeze | May 20, 2025 |
| N0025925M00MN | $105 | delivery order | Department of the Navy | Office supplies | Clip,jumbo,smooth,1k/pk | Jul 8, 2025 |
| W912JA25M0008 | $104 | delivery order | Department of the Army | Office supplies | Card,index,plain,5x8,we | Mar 5, 2025 |
| N6211624M0006 | $103 | delivery order | Department of the Navy | Office supplies | Tape;duct;1.88x45yd;silver | Aug 13, 2024 |
| N0025925M00QB | $103 | delivery order | Department of the Navy | Office supplies | Tape mnt max 1x60 bk | Aug 13, 2025 |
| M6786124M001Q | $101 | delivery order | Department of the Navy | Office supplies | Pencil;twist;click;0.9mm;bk | Jun 7, 2024 |
| N0025924M00LW | $90 | delivery order | Department of the Navy | Office supplies | Notes,3x3,lined,12pd,ca | Apr 3, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA21D0051 | 58 | $40K | $15K | - | Wrapper,coin,auto,qrter,1k' | Apr 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $15K | 38% |
| 2 | Department of the Navy | 32 | $8K | 21% |
| 3 | Department of the Army | 10 | $8K | 20% |
| 4 | Defense Logistics Agency | 6 | $6K | 15% |
| 5 | Defense Health Agency | 1 | $1K | 3.3% |
| 6 | Defense Commissary Agency | 6 | $892 | 2.3% |
| 7 | Defense Contract Management Agency | 2 | $233 | 0.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 55 | $24K | 62% |
| 2 | Furniture | 1 | $15K | 38% |
| 3 | Photographic equipment | 1 | $306 | 0.8% |
| 4 | Miscellaneous products | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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