No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-22 |
|---|---|
| Legal name | B & D SUPPLIES, INC. |
| Address | 2727 2ND AVE STE 329, DETROIT, MI, 48201, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 1982-05-08 |
| NAICS | 322291 (+18 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0025924M00KM | $3K | delivery order | Department of the Navy | Office supplies | Double pocket portfolio dark blue, 11 x | Mar 25, 2024 |
| W91RUS24M012J | $2K | delivery order | Department of the Army | Office supplies | Lorell executive high-back chair, 24-7/ | Aug 21, 2024 |
| W9124L25M0021 | $877 | delivery order | Department of the Army | Office supplies | Paper;multiprpse;24#;8.5x11 | Aug 14, 2025 |
| N0025925M0012 | $740 | delivery order | Department of the Navy | Office supplies | Recycled ball point pen black ink,medium | Nov 13, 2024 |
| N0002425FG0371 | $731 | delivery order | Department of the Navy | Office supplies | Hanging file folders, document protectors, gel pens, self stick notes, easel pads, cork bulletin boards, staples, double pocket portfolio, highlighters | Jun 18, 2025 |
| SP330024M017A | $711 | delivery order | Defense Logistics Agency | Furniture | Dry erase white board, magnetic porcelai | Aug 29, 2024 |
| W91QF425M000D | $670 | delivery order | Department of the Army | Office supplies | White, 8 1/2 x 11 , , ream wrapped 2,500 | Feb 25, 2025 |
| N6931625F9117 | $656 | delivery order | Department of the Navy | Office supplies | 4522866638 - fms misc supplies | Aug 13, 2025 |
| N6194425M000C | $582 | delivery order | Department of the Navy | Office supplies | Onestep multiple index sheets a to z , | Apr 30, 2025 |
| W9123726M0003 | $571 | delivery order | Department of the Army | Office supplies | Binder, awards certificate, gold ARMY se | May 1, 2026 |
| R5563425M0001 | $548 | delivery order | Department of the Navy | Office supplies | Skilcraftr privacy shieldr privacy filte | Dec 19, 2024 |
| R5563425M0002 | $548 | delivery order | Department of the Navy | Office supplies | Skilcraftr privacy shieldr privacy filte | Jan 29, 2025 |
| HT009024M016Z | $517 | delivery order | Defense Health Agency | Office supplies | Sleeve,cd/dvd,4 7/8x5,we | Aug 28, 2024 |
| N6830625M00AV | $447 | delivery order | Department of the Navy | Office supplies | Glass board;mag;48x72;wh | Apr 9, 2025 |
| N0025924M00SV | $407 | delivery order | Department of the Navy | Office supplies | Document protector 8 1/2 x 11 inch, 50/ | May 23, 2024 |
| S5121A25M003J | $405 | delivery order | Defense Contract Management Agency | Office supplies | Sealed air jiffy rigi bag mailer, 14-1/ | Mar 6, 2025 |
| HQC01224M00BB | $368 | delivery order | Defense Commissary Agency | Office supplies | Toner cartridge, remanufactured lexmark | Feb 23, 2024 |
| HQC01224M00GF | $368 | delivery order | Defense Commissary Agency | Office supplies | Toner cartridge, remanufactured lexmark | Mar 28, 2024 |
| SPEWA625M0033 | $368 | delivery order | Defense Logistics Agency | Office supplies | Frame, picture, black w/gold trim, 10 x | Nov 27, 2024 |
| N6931626F9040 | $349 | delivery order | Department of the Navy | Office supplies | 4523000872 - misc supplies | Jan 29, 2026 |
| W50S8U26M0003 | $343 | delivery order | Department of the Army | Office supplies | Vacuum;hushtone 13+ | Feb 23, 2026 |
| N0025924M00VU | $309 | delivery order | Department of the Navy | Office supplies | Pen, ballpoint, bend e-z, black, medium point | Jun 12, 2024 |
| W91YTZ24M00JD | $301 | delivery order | Department of the Army | Office supplies | Line dater, date is stamped in monthdayy | Apr 10, 2024 |
| W519TC25M00E8 | $296 | delivery order | Department of the Army | Office supplies | Bunn 2-warmer coffee brewer,16 x8 x20-5 | May 6, 2025 |
| N0025924M016C | $296 | delivery order | Department of the Navy | Office supplies | Alphaelite gel ink pen black ink,0.7mm | Aug 26, 2024 |
| N0007424M00JY | $289 | delivery order | Department of the Navy | Office supplies | Disinfectant wipes, surface, 110 count canister | Jun 20, 2024 |
| N0025926M001W | $288 | delivery order | Department of the Navy | Office supplies | Holder;sign;wall;8.5wx11h | Jan 14, 2026 |
| W91ZLK24M00PU | $262 | delivery order | Department of the Army | Office supplies | Wausau papers card stock paper, 65 lb., | Jul 9, 2024 |
| N0025926M004E | $260 | delivery order | Department of the Navy | Office supplies | Foot rest, ergonomic adjustable, plastic | Mar 6, 2026 |
| N0002425FG0558 | $248 | delivery order | Department of the Navy | Office supplies | Cork bulletin board, business card paper | Sep 22, 2025 |
| N6874224M00EW | $242 | delivery order | Department of the Navy | Office supplies | Bond paper white, meets jcp g10,8 1/2 x | Mar 27, 2024 |
| N0002425FG0287 | $241 | delivery order | Department of the Navy | Office supplies | Copy paper, laser labels | Apr 23, 2025 |
| N0025924M00NU | $225 | delivery order | Department of the Navy | Office supplies | Tape,correction,4pk | Apr 18, 2024 |
| S0707A24M0004 | $213 | delivery order | Defense Contract Management Agency | Office supplies | Memorandum notebook white,8 1/2 x 11 in | Apr 9, 2024 |
| N0002425FG0575 | $203 | delivery order | Department of the Navy | Containers and packaging | Sealed air tuffgard mailer | Sep 18, 2025 |
| S5121A25M003X | $198 | delivery order | Defense Contract Management Agency | Office supplies | Sealed air jiffy rigi bag mailer, 9-1/2 | Jul 1, 2025 |
| N6194425M000D | $195 | delivery order | Department of the Navy | Office supplies | 3x3 yellow fanfold sticky note | Apr 30, 2025 |
| N6187624M00HK | $193 | delivery order | Department of the Navy | Office supplies | Red trifold file folder letter, red, 10 | Apr 23, 2024 |
| N0025925M00W3 | $176 | delivery order | Department of the Navy | Office supplies | Envelope;document;10x15;cbf | Sep 26, 2025 |
| N0025925M00P5 | $168 | delivery order | Department of the Navy | Office supplies | Angled dring view binder, white, capaci | Jul 28, 2025 |
| N6597124M00XG | $162 | delivery order | Department of the Navy | Office supplies | Tape measure, 25 ft x 3/4 in | Aug 15, 2024 |
| N0025925M007F | $160 | delivery order | Department of the Navy | Office supplies | Permanent marker black | Feb 3, 2025 |
| N0002424FG0638 | $151 | delivery order | Department of the Navy | Office supplies | Business card paper | Sep 25, 2024 |
| N0025924M01AZ | $147 | delivery order | Department of the Navy | Office supplies | U.s. government pen black ink,medium poi | Sep 18, 2024 |
| N0025925M0072 | $142 | delivery order | Department of the Navy | Office supplies | Selfstick note pads neon 6 pack assorte | Jan 31, 2025 |
| HQC01226M008Y | $142 | delivery order | Defense Commissary Agency | Office supplies | Adding machine paper, 2 1/4 wide, recyc | Apr 21, 2026 |
| N6884625M0004 | $141 | delivery order | Department of the Navy | Office supplies | File sorter, az, blue, letter | Nov 21, 2024 |
| N6830626M007T | $133 | delivery order | Department of the Navy | Office supplies | Laser labels 2 x 4, white | Apr 7, 2026 |
| N6830626M009G | $133 | delivery order | Department of the Navy | Office supplies | Laser labels 2 x 4, white | Apr 7, 2026 |
| N0002424FG0394 | $131 | delivery order | Department of the Navy | Office supplies | Double pocket portfolio, dual card holder | Jun 6, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0443T | 57 | $16K | $877 | - | White, 8 1/2 x 11 , , ream wrapped 2,500 | Jun 5, 2026 |
| 2 | GS02F0067R | 15 | $8K | $3K | - | Wausau papers card stock paper, 65 lb., | Dec 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 47 | $14K | 59% |
| 2 | Department of the Army | 10 | $6K | 24% |
| 3 | Defense Logistics Agency | 3 | $1K | 4.9% |
| 4 | Defense Contract Management Agency | 6 | $1K | 4.7% |
| 5 | Defense Commissary Agency | 3 | $878 | 3.7% |
| 6 | Defense Health Agency | 2 | $644 | 2.7% |
| 7 | Missile Defense Agency | 1 | $127 | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 68 | $23K | 95% |
| 2 | Furniture | 1 | $711 | 3.0% |
| 3 | Containers and packaging | 1 | $203 | 0.8% |
| 4 | Instruments and lab equipment | 1 | $115 | 0.5% |
| 5 | Oils, lubricants and greases | 1 | $93 | 0.4% |
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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