ODP Business Solutions, LLC
ODP Business Solutions, LLC received $11K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 87.2% from $88K the year before, and $50.8M since FY2022. Its largest customer is the General Services Administration.
Contractor details
- Unique Entity ID (UEI)
- DL92XLEBJHE1
- CAGE code
- 05BZ7
- Doing business as
- Office Depot #2160
- Headquarters
- Boca Raton, FL
- Business size
- Other Than Small Business
- Parent company
- The ODP Corporation (UEI MYECWLDX2L27)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| General Services Administration | −$307 | $50.3M |
| Department of Defense | $12K | $182K |
| Department of Justice | $0 | $162K |
| Federal Communications Commission | $0 | $139K |
| Department of the Interior | $0 | $63K |
| Department of Transportation | $0 | $31K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7510 | Office Supplies | $50.4M |
| 8540 | Toiletry Paper Products | $125K |
| 7110 | Office Furniture | $101K |
| N071 | Installation of Equipment- Furniture | $63K |
| 8115 | Boxes, Cartons, and Crates | $24K |
| 7530 | Stationery and Record Forms | $20K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W9115126M000S | Department of Defense COVER, CERTIFICATE-DOCUMENT, GOLD FOIL STAMPED, BLACK | $95 | Jun 30, 2026 |
| S5102A26M005M | Department of Defense SMEAD TUFF POCKET FILE POCKETS, 7IN EXPANSION, 9 1/2IN X 11 3/4IN, 30% RECYCLED, | $97 | Jun 29, 2026 |
| S2405A26M00F3 | Department of Defense CARD, FILE GUIDE, 1/3 CUT, 1ST/3RD POSITIONS TABS, LETTER, LIGHT GREEN | $347 | Jun 23, 2026 |
| W9124L26M000M | Department of Defense ERASER, WHITEBOARD, CHARCOAL GRAY | $74 | Jun 23, 2026 |
| S5102A26M005A | Department of Defense PEN, 1.4MM BOLD, BALLPOINT WITH CLIP, CUSHION GRIP, BLACK INK, REFILLABLE | $126 | Jun 16, 2026 |
| N0017426FG180 | Department of Defense REFRIGERATOR, MINI | $559 | Jun 12, 2026 |
| S0710A26M0001 | Department of Defense DUST REMOVER, COMPRESSED GAS, 10 OZ., BX/6 | $123 | May 22, 2026 |
| 15JA7926F00000004 | Department of Justice MANDATORY SUPPLIES REQUEST IN ACCORDANCE WITH 2 CFR 200.317-200.327 FOR THE PURCHASE OF SUPPLIES IN SUPPORT OF WORK INVOLVING NATIONAL SECURITY, IMMIGRATION ENFORCEMENT AND/ OR… | $10K | May 20, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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