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#30,198 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | GOVERNMENT OFFICE TECHNOLOGIES INC |
| Address | 303 N CARLILE ST UNIT 104, ALBERTVILLE, AL, 35950, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2014-08-13 |
| NAICS | 339940 (+40 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders80 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA560625FG010 | $32K | delivery order | Department of the Air Force | Office machines | Cui authorized shredders to be dispersed among the mxs | Mar 14, 2025 |
| FA465925FG013 | $24K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| FA252126FG061 | $23K | delivery order | Department of the Air Force | Individual equipment | Individual equipment | Oct 1, 2025 |
| 47QSEA20D005H FA282324FG002 | $21K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Oct 1, 2023 |
| W912CN25PZ002 | $11K | purchase order | Department of the Army | Furniture | Gpc purchase of classroom chairs cardholder: michael bormann billing official: rema reyes gpc transaction on GSA - refer back to cardholder, bo and us bank for official location for all documentation. | Sep 9, 2025 |
| FA520924FG038 | $11K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Oct 1, 2023 |
| HT940624FGPCU11 | $4K | delivery order | Defense Health Agency | Furniture | Height swivel stools | Jun 3, 2024 |
| N6133125FG201 | $3K | delivery order | Department of the Navy | Power generation and distribution | Po#4522845420 back ups pro 1500va | Jul 23, 2025 |
| N0002424FG0226 | $2K | delivery order | Department of the Navy | Office supplies | 4k crystal uhd smart tv 65" | Mar 20, 2024 |
| N0002425FN007 | $2K | delivery order | Department of the Navy | Cleaning equipment and supplies | Dec 16, 2024 | |
| N0016424FP1390 | $2K | delivery order | Department of the Navy | Office supplies | Required for testing and evaluation of batteries by jxms 4522571386 | Aug 7, 2024 |
| N0002426FG140 | $2K | delivery order | Department of the Navy | Office supplies | Index cards, expanding file folders, dry erase markers, clear tape, notebooks | Dec 31, 2025 |
| N0016424FP572 | $2K | delivery order | Department of the Navy | Office supplies | Gxm laboratory personnel use items for the testing of samples. the items are used for IT supplies in the nmci network printers in support of the strategic microelectronics division 4522479082 | Apr 1, 2024 |
| N0002424FG0576 | $1K | delivery order | Department of the Navy | Badges, insignia and accessories | Sheers, markers, notebooks, badge holders, clock | Aug 14, 2024 |
| N0016426FP564 | $1K | delivery order | Department of the Navy | Recreational and musical equipment | Required to support daily operations and maintenance of the sarf in support jxr 4523146004 | May 1, 2026 |
| N0002424FG0186 | $1K | delivery order | Department of the Navy | Household and commercial furnishings | Rubbermaid utility cart | Mar 11, 2024 |
| N0016426FP044 | $1K | delivery order | Department of the Navy | Materials handling equipment | Required to move material around the lab including but not limited to staging units for calibration shipment etc lxln 4522923724 | Nov 24, 2025 |
| N6339424FPG16 | $1K | delivery order | Department of the Navy | Office supplies | Magnetic glass white board, invoice number got-74665, fy24-51275, pr 1105099476, po 4522461768 | Mar 7, 2024 |
| N6449826FG065 | $1K | delivery order | Department of the Navy | Office supplies | R4400 printer ribbon, printer starter supply kit | Jan 21, 2026 |
| N0016426FP668 | $1K | delivery order | Department of the Navy | IT products: storage | Required to perform the backup of files jxmb 4523160642 | May 13, 2026 |
| N0002426FG410 | $1K | delivery order | Department of the Navy | Office supplies | Accounting books, duster, writing pads, binders, tape | Jun 23, 2026 |
| N6449824FG098 | $987 | delivery order | Department of the Navy | Electronic components | Cable tie, black 1000/pk | Mar 5, 2024 |
| W50S9A25FC027 | $937 | delivery order | Department of the Army | Photographic equipment | Global approved 162724 vertical wall pk 10 22 ea | Sep 24, 2025 |
| N0002426FG0022 | $928 | delivery order | Department of the Navy | Office supplies | Thermal transfer printer | Dec 9, 2025 |
| N0016425FP2727 | $888 | delivery order | Department of the Navy | Uniforms and clothing | Required to be used for support of sustainment efforts for the SOF weapon program jxnl 4522705537 | Feb 4, 2025 |
| N0016426FP364 | $870 | delivery order | Department of the Navy | Instruments and lab equipment | Required for safety in lab space gxm 4523092457 | Mar 27, 2026 |
| N6279326FG046 | $843 | delivery order | Department of the Navy | Furniture | 3 cubic foot fire safe | Mar 10, 2026 |
| N6339424FPG08 | $777 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Fire safety sign fire extinguisher stickers, GSA-47qdcc24m1sd2, fy24-48877, pr 1104947192, po 4522408308. | Dec 5, 2023 |
| N0002424FG0259 | $712 | delivery order | Department of the Navy | Office supplies | 6x9 notebooks 7530002237939 | Apr 23, 2024 |
| N0002424FG0324 | $700 | delivery order | Department of the Navy | Office supplies | Key cabinet with lock | May 30, 2024 |
| N0002424FG0342 | $696 | delivery order | Department of the Navy | Office supplies | Smart charger holder, 90x usb sl-b26 battery pack | Jun 24, 2024 |
| N6279324FG0073 | $693 | delivery order | Department of the Navy | Office supplies | Xerox toner blank | Aug 7, 2024 |
| N0002425FG0524 | $680 | delivery order | Department of the Navy | Office supplies | Keyboard, high back mesh chair, chair mat | Aug 15, 2025 |
| N0016426FP686 | $663 | delivery order | Department of the Navy | Hand tools | Required to support nulka mk234 wxrx 4523160082 | May 13, 2026 |
| N0016425FP2879 | $640 | delivery order | Department of the Navy | IT products: compute | Required to boost infrastructure jxrr 4522727764 | Feb 26, 2025 |
| N0002424FG0154 | $621 | delivery order | Department of the Navy | Office supplies | 4k smart tv | Jan 11, 2024 |
| N0016425FP3021 | $540 | delivery order | Department of the Navy | Instruments and lab equipment | Required by technicians and engineers to perform maintenance on pass panel assets wxps 4522758582 | Apr 22, 2025 |
| N0017425FG426 | $477 | delivery order | Department of the Navy | Office supplies | Stencil ink pad po# 4522902676 | Sep 19, 2025 |
| N0002425FG0092 | $457 | delivery order | Department of the Navy | Office supplies | Copy paper, certificate binders | Dec 16, 2024 |
| N6449825FG621 | $418 | delivery order | Department of the Navy | IT products: storage | Ssd, 1tb, external portable (2ea) | Sep 26, 2025 |
| N0002426FG188 | $376 | delivery order | Department of the Navy | Office supplies | Accounting books | Feb 11, 2026 |
| W50S9A24F9D01 | $324 | delivery order | Department of the Army | Uniforms and clothing | Overalls, 2 ea. | Mar 6, 2024 |
| N6449824FG112 | $310 | delivery order | Department of the Navy | Power generation and distribution | Non-contact voltage tester (10ea) | Mar 20, 2024 |
| N0002424FG0112 | $298 | delivery order | Department of the Navy | Office supplies | Magnetic tape for dry erase board, clear tape, toner cartridge | Feb 5, 2024 |
| N0002425FG0185 | $284 | delivery order | Department of the Navy | Office supplies | Writing instruments | Mar 1, 2025 |
| N0002425FG639 | $263 | delivery order | Department of the Navy | Lighting | Wellness series renew led desk lamp | Sep 26, 2025 |
| N0002426FG225 | $255 | delivery order | Department of the Navy | Office supplies | Heavy weight paper | Mar 23, 2026 |
| N0002424FG0523 | $253 | delivery order | Department of the Navy | Office supplies | Wastebasket | Jul 18, 2024 |
| N0002424FG0325 | $251 | delivery order | Department of the Navy | Household and commercial furnishings | Bagless hepa vacuum | Jun 3, 2024 |
| N0016424FP485 | $251 | delivery order | Department of the Navy | Cleaning equipment and supplies | The sso office is in need of a new vacuum as the one we have is old and barely works and we recently purchased a new paper shredder and need bags and oil for IT. 4522455164 | Feb 28, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D005H | 79 | $156K | $32K | - | Xerox toner blank | Jun 23, 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 | 5 | $110K | 65% |
| 2 | Department of the Navy | 70 | $41K | 25% |
| 3 | Department of the Army | 3 | $13K | 7.6% |
| 4 | Defense Health Agency | 1 | $4K | 2.1% |
| 5 | Defense Logistics Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 34 | $51K | 31% |
| 2 | Furniture | 8 | $40K | 24% |
| 3 | Office machines | 1 | $32K | 19% |
| 4 | Individual equipment | 1 | $23K | 14% |
| 5 | Power generation and distribution | 4 | $3K | 2.0% |
| 6 | Cleaning equipment and supplies | 2 | $3K | 1.5% |
| 7 | Household and commercial furnishings | 3 | $2K | 1.1% |
| 8 | Instruments and lab equipment | 3 | $2K | 0.9% |
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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