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#45,990 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-18 |
|---|---|
| Legal name | MBA OFFICE SUPPLY, INC. |
| Address | 280 MARTIN AVE STE 5, SANTA CLARA, CA, 95050, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1981-01-01 |
| NAICS | 339940 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders39 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002426FG332 | $5K | delivery order | Department of the Navy | Office supplies | Blue vinyl certificate binders w/NAVY logo | May 20, 2026 |
| SP330024M00KM | $3K | delivery order | Defense Logistics Agency | Office supplies | Bag,cls,4x4 | Apr 3, 2024 |
| SP330024M00DN | $3K | delivery order | Defense Logistics Agency | Office supplies | Bag,cls,4x4 | Feb 15, 2024 |
| M6786124M0022 | $2K | delivery order | Department of the Navy | Office supplies | Paper,xerographi | Jul 23, 2024 |
| N0002425FG0249 | $2K | delivery order | Department of the Navy | Office supplies | Award certificate covers | Apr 10, 2025 |
| N0002426FG151 | $2K | delivery order | Department of the Navy | Office supplies | Award certificate binders | Dec 10, 2025 |
| N6190324M0001 | $625 | delivery order | Department of the Navy | Office supplies | Copy paper | Aug 15, 2024 |
| N6884625M006K | $610 | delivery order | Department of the Navy | Office supplies | Protector,document | Jan 27, 2025 |
| W911S724M0002 | $537 | delivery order | Department of the Army | Office supplies | Binder | Aug 23, 2024 |
| W50S8124M0001 | $401 | delivery order | Department of the Army | Office supplies | Cover | Aug 15, 2024 |
| N6203825M0004 | $399 | delivery order | Department of the Navy | Office supplies | Wallcalenderboard,oak | Feb 28, 2025 |
| W50S9A25F9S01 | $376 | delivery order | Department of the Army | Nonmetallic materials | 2 ea mba ri perf paper, 5m/bx | Jun 5, 2025 |
| N6184224M0128 | $220 | delivery order | Department of the Navy | Office supplies | Dymo skilcraft d | Aug 2, 2024 |
| N5572124M0111 | $210 | delivery order | Department of the Navy | Office supplies | Screwdriver,set,assorted,premiumgrade,7p | Aug 29, 2024 |
| N0018924M00XP | $192 | delivery order | Department of the Navy | Office supplies | Dryerasewhiteboa | Jul 15, 2024 |
| M6785424M011Z | $187 | delivery order | Department of the Navy | Office supplies | Kit | Aug 1, 2024 |
| N0002424FG0530 | $153 | delivery order | Department of the Navy | Office supplies | Award certificate binders 7510001578618 | Jul 18, 2024 |
| N0002425FG0512 | $139 | delivery order | Department of the Navy | Toiletries | Paper towels 8540011699010, urinal screen 6840016998443 | Aug 14, 2025 |
| N0025924M00ZW | $137 | delivery order | Department of the Navy | Office supplies | Pad | Jul 25, 2024 |
| N0002426FG114 | $133 | delivery order | Department of the Navy | Office supplies | Wall calender board, oak, 15 x 30 x 1", executive-style frame with laquer finish | Feb 16, 2026 |
| N0025925M00SG | $123 | delivery order | Department of the Navy | Office supplies | Tape | Sep 4, 2025 |
| N4248524M005J | $119 | delivery order | Department of the Navy | Office supplies | Binder,loose-lea | Dec 15, 2023 |
| N0025924M00F8 | $107 | delivery order | Department of the Navy | Office supplies | Storagebox,143/4 | Feb 21, 2024 |
| N0025924M00XJ | $107 | delivery order | Department of the Navy | Office supplies | Stapleremover | Jul 3, 2024 |
| N6172624M00T5 | $102 | delivery order | Department of the Navy | Office supplies | Selfstick note p | Jul 17, 2024 |
| N0016426FP480 | $75 | delivery order | Department of the Navy | Office supplies | Required for new hires coming onboard needing mouse pads 101 4523140562 | Apr 28, 2026 |
| N0025924M00FS | $68 | delivery order | Department of the Navy | Office supplies | Double pocket po | Feb 27, 2024 |
| N4248524M005R | $68 | delivery order | Department of the Navy | Office supplies | Shredder bags cl | Dec 15, 2023 |
| N0018925M000L | $63 | delivery order | Department of the Navy | Office supplies | Adpe,mousewristsupport | Dec 6, 2024 |
| N0025925M006N | $61 | delivery order | Department of the Navy | Office supplies | Protector,document | Jan 28, 2025 |
| N0025925M00VY | $59 | delivery order | Department of the Navy | Office supplies | Protector | Sep 24, 2025 |
| W9127S24M0003 | $58 | delivery order | Department of the Army | Office supplies | Mouse,wireless,u | Jul 11, 2024 |
| N0025924M00ZJ | $56 | delivery order | Department of the Navy | Office supplies | Pen,ballpoint,re | Jul 24, 2024 |
| N0025924M014Q | $56 | delivery order | Department of the Navy | Office supplies | Pen,ballpoint,retractable,recycled,"recy | Aug 14, 2024 |
| N0025924M00D2 | $56 | delivery order | Department of the Navy | Office supplies | Self inking line | Feb 2, 2024 |
| W912BU24M00LF | $56 | delivery order | Department of the Army | Office supplies | Staples,standard | Apr 15, 2024 |
| N0025925M00HP | $52 | delivery order | Department of the Navy | Office supplies | Pen,ballpoint,retractable,recycled,"recy | May 20, 2025 |
| HQC01224M0004 | $51 | delivery order | Defense Commissary Agency | Office supplies | Cutend wet mop h | Oct 12, 2023 |
| N0016425FP3346 | $51 | delivery order | Department of the Navy | Paints, sealers and adhesives | Required for the auno vessel which was a last minute addition to the nise fy25 research portfolio jxq 4522809031 | Jun 16, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA21D000C | 39 | $21K | $5K | - | Wallcalenderboard,oak | May 20, 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 | 31 | $14K | 64% |
| 2 | Defense Logistics Agency | 2 | $6K | 29% |
| 3 | Department of the Army | 5 | $1K | 6.8% |
| 4 | Defense Commissary Agency | 1 | $51 | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 36 | $21K | 97% |
| 2 | Nonmetallic materials | 1 | $376 | 1.8% |
| 3 | Toiletries | 1 | $139 | 0.7% |
| 4 | Paints, sealers and adhesives | 1 | $51 | 0.2% |
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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