No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-26 |
|---|---|
| Legal name | STAPLES INC |
| Address | 500 STAPLES DR, FRAMINGHAM, MA, 01702, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1986-01-23 |
| NAICS | 424120 (+34 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6660426M1027 | $200 | delivery order | Department of the Navy | Food preparation and serving equipment | Microwave | Jan 26, 2026 |
| M6786124M000B | $166 | delivery order | Department of the Navy | Office supplies | 7530014344198 index divider makers, 5-ta | Dec 5, 2023 |
| N6809525M0009 | $166 | delivery order | Department of the Navy | Office supplies | Self inking line dater, 6 phrases, w/ bl | May 30, 2025 |
| N0002424FG0183 | $166 | delivery order | Department of the Navy | Office supplies | Whiteboard | Feb 28, 2024 |
| N0025925M0071 | $161 | delivery order | Department of the Navy | Office supplies | Wall file folders, vertical, 13 1/4 x 4 | Jan 31, 2025 |
| N0016424FP213 | $153 | delivery order | Department of the Navy | Hardware and abrasives | The items submitted are required for development of small usv platforms in support of fms acquisition and engineering support 4522420840 | Dec 21, 2023 |
| N0016424FP212 | $146 | delivery order | Department of the Navy | Pipe, tubing and hose | Support jxq graphics requirements 4522417424 | Dec 18, 2023 |
| W911WN24M0062 | $144 | delivery order | Department of the Army | Office supplies | Skilcraft standard size paper clip, #1 s | Feb 21, 2024 |
| W911WN24M00E3 | $144 | delivery order | Department of the Army | Office supplies | Skilcraft spring-type binder clip, mediu | Feb 29, 2024 |
| N6884624M0001 | $144 | delivery order | Department of the Navy | Office supplies | Sortkwik finger tip moistener, 1-3/4-oz. | Oct 24, 2023 |
| W91YTZ24M00JA | $141 | delivery order | Department of the Army | Office supplies | Cosco utility knives, jiffi-cutter, 12/b | Apr 1, 2024 |
| W911YN24M0002 | $139 | delivery order | Department of the Army | Office supplies | 7025016184138 optical wired mouse, two-b | Dec 21, 2023 |
| W912HP24M0001 | $125 | delivery order | Department of the Army | Office supplies | Gel pen, retractable, fine 0.5 mm, black ink, clear/black barrel, dozen | Nov 27, 2023 |
| W912P625M0001 | $122 | delivery order | Department of the Army | Office supplies | 6135008264798, alkaline aaa batteries, 12/pack | Dec 5, 2024 |
| N0025925M00JK | $119 | delivery order | Department of the Navy | Office supplies | Avery 5971 neon laser address labels, 1 | May 29, 2025 |
| N0025925M00B6 | $115 | delivery order | Department of the Navy | Office supplies | Executive steno notepad, gregg rule, 80 white 6 x 9 sheets, 12/pack | Mar 14, 2025 |
| N3600124M007X | $113 | delivery order | Department of the Navy | Office supplies | "2024 coastlines 22"" x 17"" monthly desk pad calendar (1786-24)" | Jan 18, 2024 |
| N0002426FG0033 | $110 | delivery order | Department of the Navy | Office supplies | Painters tape, permanent marker | Dec 10, 2025 |
| N0025924M00JJ | $105 | delivery order | Department of the Navy | Office supplies | Sharpie industrial permanent markers, fi | Mar 18, 2024 |
| N0016425FP3098 | $101 | delivery order | Department of the Navy | Office supplies | Required for project planning and organization jxr 4522770901 | May 5, 2025 |
| N0002426FG419 | $98 | delivery order | Department of the Navy | Cleaning equipment and supplies | Fabric softener sheets | Jul 7, 2026 |
| 47QSEA19D008T N0002424FG0268 | $95 | delivery order | Department of the Navy | Office supplies | Write on tab dividers | May 8, 2024 |
| N0002424FG0390 | $95 | delivery order | Department of the Navy | Office supplies | Write on tab inserts | May 8, 2024 |
| HQC01224M0006 | $92 | delivery order | Defense Commissary Agency | Office supplies | "3"" x 3"" unruled yellow repositionable pa" | Oct 12, 2023 |
| N6660426M2011 | $91 | delivery order | Department of the Navy | Office supplies | Certificate paper | Mar 19, 2026 |
| N0016425FP3401 | $90 | delivery order | Department of the Navy | Office supplies | Jul 9, 2025 | |
| N0025925M00EC | $89 | delivery order | Department of the Navy | Office supplies | Skilcraft electric pencil sharpener - de | May 4, 2025 |
| N0016424FP325 | $86 | delivery order | Department of the Navy | Office supplies | Items will be used as office supplies and required for division lean event (cqi/6s). 4522440128 | Feb 8, 2024 |
| N0024426M003U | $86 | delivery order | Department of the Navy | Office supplies | Storex 12-compartment literature organiz | Apr 22, 2026 |
| N0016425FP102 | $85 | delivery order | Department of the Navy | Office supplies | Required folders for range control field and range officer copies jxrn 4522627847 | Oct 29, 2024 |
| N0002425FG0346 | $83 | delivery order | Department of the Navy | Furniture | Cork board 7195016511285 | Jun 27, 2025 |
| HQC01226M000T | $81 | delivery order | Defense Commissary Agency | Office supplies | Monarch pricemarker gun, model 1131, 1-l | Mar 19, 2026 |
| N0002424FG0440 | $80 | delivery order | Department of the Navy | Cleaning equipment and supplies | Dry erase board cleaner, compressed air | Mar 21, 2024 |
| N0017425M0002 | $78 | delivery order | Department of the Navy | Office supplies | National texhide series record book, 8-3 | Oct 22, 2024 |
| N0016426FP033 | $78 | delivery order | Department of the Navy | Cleaning equipment and supplies | Required for sanitary reasons lxl 4522927833 | Nov 28, 2025 |
| N0025925M00D5 | $75 | delivery order | Department of the Navy | Office supplies | Self-stick note pads, 3 x 5, assorted | Apr 21, 2025 |
| N0025925M009J | $71 | delivery order | Department of the Navy | Office supplies | Slant d-ring view binder, 3 rings, 2 capacity, 11 x 8.5, white | Feb 26, 2025 |
| N0025925M004H | $70 | delivery order | Department of the Navy | Office supplies | 7510016902909 remanufactured q7551x high-yield toner, 13,000 page-yield, black | Jan 8, 2025 |
| N0002424FG0384 | $70 | delivery order | Department of the Navy | Office supplies | Clear tape | May 22, 2024 |
| N0002425FG0141 | $67 | delivery order | Department of the Navy | Furniture | White board, subtle grid, 3 x 2 mahogany. 7110016222128 | Nov 21, 2024 |
| N6835024M0002 | $67 | delivery order | Department of the Navy | Office supplies | "7510013925283 slant d-ring binder, 5"" ca" | Oct 2, 2023 |
| W91ZLK24M00PN | $66 | delivery order | Department of the Army | Office supplies | Pentel energel nv gel pens, black ink, d | May 22, 2024 |
| N0017424M00S5 | $62 | delivery order | Department of the Navy | Office supplies | 3m disposable particulate respirators, 8 | May 28, 2024 |
| HT009025M0017 | $61 | delivery order | Defense Health Agency | Office supplies | Skilcraft standard staples, 210 per stri | Jan 31, 2025 |
| N0025925M008A | $60 | delivery order | Department of the Navy | Office supplies | Staples 2-pocket school folders, purple, 25/box (50759/27536-cc) | Feb 12, 2025 |
| N0016424FP478 | $58 | delivery order | Department of the Navy | Office supplies | Item is needed for wxs admin initiatives in support of various taskings for pms & pma programs. 4522458269 | Mar 5, 2024 |
| N0002425FG0055 | $57 | delivery order | Department of the Navy | Office supplies | Laser labels | Nov 7, 2024 |
| N0025925M00L0 | $56 | delivery order | Department of the Navy | Office supplies | Expo low odor dry-erase markers, fine po | Jun 12, 2025 |
| SP470824M0033 | $56 | delivery order | Defense Logistics Agency | Office supplies | Skilcraft/avery tent cards, white, 3.5 x 11, 1 card/sheet, 50 sheets/pack | Nov 14, 2023 |
| W91RUS24M0001 | $55 | delivery order | Department of the Army | Office supplies | 8520014322618, eco sure general purpose hand cleaner, fresh linen, 1 gal, 4/box | Nov 8, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA19D008T | 105 | $59K | $21K | - | Writing instruments | Jul 7, 2026 |
| 2 | 47QSCC24D000G | 7 | $2K | $836 | - | Tops jen action planer 1-subject notebooks | Apr 13, 2026 |
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 | 82 | $55K | 64% |
| 2 | Department of the Air Force | 1 | $21K | 25% |
| 3 | Department of the Army | 19 | $6K | 7.2% |
| 4 | Defense Logistics Agency | 4 | $2K | 2.4% |
| 5 | Defense Contract Management Agency | 3 | $551 | 0.6% |
| 6 | Defense Health Agency | 2 | $303 | 0.4% |
| 7 | Defense Commissary Agency | 3 | $224 | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 92 | $36K | 42% |
| 2 | IT products: end user | 1 | $23K | 27% |
| 3 | Office machines | 1 | $21K | 25% |
| 4 | Furniture | 9 | $3K | 3.3% |
| 5 | Electronic components | 1 | $638 | 0.8% |
| 6 | Hand tools | 1 | $408 | 0.5% |
| 7 | Household and commercial furnishings | 1 | $392 | 0.5% |
| 8 | Instruments and lab equipment | 2 | $344 | 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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