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#23,830 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | B&M DISTRIBUTION, INC. |
| Address | 6500 WEST FWY STE 215, FORT WORTH, TX, 76116, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2009-07-15 |
| NAICS | 423430 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders183 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFP326FREH00037 | $81K | delivery order | Office of Procurement Operations | Radios and communications | Standalone video recorder and playback device | Sep 29, 2026 |
| W912L324F9015 | $25K | delivery order | Department of the Army | IT products: end user | Smart tv displays | Sep 10, 2024 |
| HT009024FG1110025 | $24K | delivery order | Defense Health Agency | Household and commercial furnishings | Office refuse containers. | Nov 28, 2023 |
| HT009024FG0910007 | $24K | delivery order | Defense Health Agency | Photographic equipment | Overhead projectors. | Sep 17, 2024 |
| HT009024FG0930016 | $22K | delivery order | Defense Health Agency | Photographic equipment | (6) epson projectors. | Sep 27, 2024 |
| FA441824F0109 | $21K | delivery order | Department of the Air Force | IT products: end user | (3) color multi-function printer | Aug 9, 2024 |
| HT009025FG0510010 | $20K | delivery order | Defense Health Agency | Instruments and lab equipment | Requests 5 projectors to replace defective ones. | May 7, 2025 |
| N6278624F0004 | $18K | delivery order | Department of the Navy | Office supplies | Xerox consumables purchase | Jan 25, 2024 |
| FA850124FG078 | $17K | delivery order | Department of the Air Force | IT products: compute | It and telecom -compute: mainframe (hardware and perpetual license software) | Oct 1, 2023 |
| HQ003424F0657 | $13K | delivery order | Washington Headquarters Services | Special industry machinery | Toner supplies | Sep 13, 2024 |
| N0016424F0100 | $8K | delivery order | Department of the Navy | IT services: applications | Aruba software | Aug 15, 2024 |
| SP330026P0178 | $6K | purchase order | Defense Logistics Agency | Office supplies | 8511816031 toner, lexmark 56f000g/56f100 | Dec 18, 2025 |
| 70FBR524F00000009 | $6K | delivery order | Federal Emergency Management Agency | IT products: compute | Optical mouse-ms116-black | Oct 24, 2023 |
| N0002425FG0540 | $4K | delivery order | Department of the Navy | Office supplies | 32inch viewsonic montitors | Sep 12, 2025 |
| N6278624FG071 | $3K | delivery order | Department of the Navy | Office supplies | Erp po 4522543205 toner | Jul 8, 2024 |
| N0002424FG0476 | $3K | delivery order | Department of the Navy | Office supplies | Hp toner cartridges | Jul 31, 2024 |
| N0002424FG0477 | $3K | delivery order | Department of the Navy | Office supplies | Hp toner cartridges | Aug 22, 2024 |
| N0016425FP3542 | $2K | delivery order | Department of the Navy | Electronic components | Required for testing and evaluation of batteries jxms 4522872236 | Aug 18, 2025 |
| N0016425FP3541 | $2K | delivery order | Department of the Navy | Electronic components | Required to update communication system and field to USMC mg personnel jxy 4522859944 | Aug 7, 2025 |
| N0002425FG0519 | $2K | delivery order | Department of the Navy | Office supplies | Viewsonic 32" display w/speakers | Sep 3, 2025 |
| N0016424FP994 | $2K | delivery order | Department of the Navy | IT products: storage | Required for for equipment repairs code wxrt 4522514158 | May 18, 2024 |
| N0002426FG247 | $2K | delivery order | Department of the Navy | Office supplies | 6ft display port hd adapter converter | Mar 18, 2026 |
| N6133126FG054 | $2K | delivery order | Department of the Navy | Office supplies | Keyboard, disk drive, wireless mouse | Mar 16, 2026 |
| N6449824FG137 | $2K | delivery order | Department of the Navy | Individual equipment | Backpack, laptop 7each | May 6, 2024 |
| N0016426FP326 | $2K | delivery order | Department of the Navy | Special industry machinery | Required for daily functions of the office 102 4522979044 | Mar 30, 2026 |
| N0017425FG411 | $2K | delivery order | Department of the Navy | Office supplies | Xerox phaser | Sep 10, 2025 |
| N6931625F9034 | $2K | delivery order | Department of the Navy | Special industry machinery | 4522758821/binding machine | Apr 22, 2025 |
| N0016426FP324 | $2K | delivery order | Department of the Navy | Special industry machinery | Required for daily functions of the office wxm 4522975511 | Apr 8, 2026 |
| N0016424FP461 | $2K | delivery order | Department of the Navy | Office supplies | Purchase of these items are critical to the test capabilities of the nswc crane cal lab at bldg 2037. 4522440085 | Feb 9, 2024 |
| N0016424FP772 | $2K | delivery order | Department of the Navy | Office supplies | This will be used across the division by wxp employees 4522491466 | Apr 17, 2024 |
| N6339426FAG02 | $2K | delivery order | Department of the Navy | IT products: it management | Prt id: fy26-pr-68479 pr: 1106263817 po: 4523002341 vendor: b&m distribution, inc. item: hp 65w ac adapters for nmci laptop | Jan 28, 2026 |
| N0017425FG270 | $1K | delivery order | Department of the Navy | Office supplies | Image drum unit | Jun 26, 2025 |
| N0016426FP325 | $1K | delivery order | Department of the Navy | IT products: end user | Required for protection of hardware and to support its weight mxn 4523064893 | Mar 11, 2026 |
| N0016426FP495 | $1K | delivery order | Department of the Navy | Office supplies | Items needed for daily functions of the office in jxnb jxnb 4523117440 | Apr 14, 2026 |
| N0016424FP1436 | $1K | delivery order | Department of the Navy | Office supplies | Required for xerox versalink printer in office space jxrr 4522598031 | Sep 10, 2024 |
| N0002424FG0217 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Rhino cbs3000 electric coil binding system | Mar 27, 2024 |
| N6449824FG238 | $1K | delivery order | Department of the Navy | Individual equipment | Backpack, laptop 18 each | May 6, 2024 |
| N6931626F9042 | $1K | delivery order | Department of the Navy | Office supplies | 4523070674 - xerox supplies | Mar 13, 2026 |
| N0017425FG165 | $1K | delivery order | Department of the Navy | Office supplies | Xerox black drum cartridge | Apr 18, 2025 |
| N0016425FP3175 | $1K | delivery order | Department of the Navy | IT products: end user | Required for department employees wxp 4522794944 | May 29, 2025 |
| SP330024P0179 | $1K | purchase order | Defense Logistics Agency | Office supplies | 8510305479 toner, magenta, cs720, cs725, | Dec 15, 2023 |
| N0016424FP770 | $1K | delivery order | Department of the Navy | Office machines | The maneuver, surveillance, and engagement (ms&e) system branch has a requirement to procure additional printer necessities for the xerox c7030 printer 4522497768 | Apr 24, 2024 |
| N6278625FG015 | $1K | delivery order | Department of the Navy | Ship and marine equipment | Po 4522613109 quarterdeck rug | Nov 26, 2024 |
| N0025324M4PVE | $1K | delivery order | Department of the Navy | IT products: applications | Display port cables | Feb 20, 2024 |
| N0017425FG394 | $1K | delivery order | Department of the Navy | Office supplies | 110v fuser | Aug 26, 2025 |
| N0002426FG0040 | $1K | delivery order | Department of the Navy | Office supplies | Hp printer maintenance kits hp color laserjet fuser kits hp color laserjet transfer kit | Dec 22, 2025 |
| N6278925M9JM0464 | $1K | delivery order | Department of the Navy | Office supplies | Office supplies to support daily functions. | Sep 11, 2025 |
| N0016425FP3600 | $1K | delivery order | Department of the Navy | Office supplies | Required to maintain functionality in the versalink c405 printer in the alarm response center 1051 4522891684 | Sep 9, 2025 |
| N0016425FP2696 | $1K | delivery order | Department of the Navy | Office supplies | Required to print on graphics printers jxq 4522696345 | Jan 24, 2025 |
| N0016424FP460 | $1K | delivery order | Department of the Navy | Office supplies | The jx department is in need of procuring toner cartridges for a xerox versalink c600/c605 multifunction color printer to replenish stock. 4522435761 | Jan 31, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0489Y | 181 | $389K | $81K | - | Xyp is requesting this item to set up a team awareness kit (tak) lab environment to enable friendly forces identification and target coordination. this equipment will be part of the lab environment for testing 4522475799 | Sep 29, 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 Navy | 167 | $135K | 34% |
| 2 | Defense Health Agency | 4 | $90K | 23% |
| 3 | Office of Procurement Operations | 1 | $81K | 21% |
| 4 | Department of the Air Force | 2 | $38K | 9.7% |
| 5 | Department of the Army | 5 | $26K | 6.4% |
| 6 | Washington Headquarters Services | 1 | $13K | 3.3% |
| 7 | Defense Logistics Agency | 2 | $7K | 1.8% |
| 8 | Federal Emergency Management Agency | 1 | $6K | 1.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 85 | $88K | 22% |
| 2 | Radios and communications | 1 | $81K | 21% |
| 3 | IT products: end user | 16 | $52K | 13% |
| 4 | Photographic equipment | 5 | $46K | 12% |
| 5 | Household and commercial furnishings | 1 | $24K | 6.0% |
| 6 | IT products: compute | 2 | $23K | 5.8% |
| 7 | Instruments and lab equipment | 1 | $20K | 5.0% |
| 8 | Special industry machinery | 5 | $19K | 4.7% |
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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