STAPLES INC
FRAMINGHAM, New Jersey
Total Received
$382K
Total Awards
131
State
New Jersey
Last Updated
Apr 10, 2026
Yearly Funding Trend
$243K24
$120K25
$19K26
Top 50 Awards to STAPLES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H71023F80381_7527_47QSEA19D008T_4732 NNMC-BPA TO PROCURE OFFICE SUPPLIES | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $50,000 |
CONT_AWD_15DDL025P00000027_1524_-NONE-_-NONE- DIGITAL STORAGE | Department of Justice Drug Enforcement Administration | — | FRAMINGHAM, MA-05 | 2025 | $24,836 |
CONT_AWD_15DDL024P00000021_1524_-NONE-_-NONE- HARD DRIVES | Department of Justice Drug Enforcement Administration | — | LOUISVILLE, KY-03 | 2024 | $24,467 |
CONT_AWD_N0018925P0444_9700_-NONE-_-NONE- NEW - MONITORS & MOUNTS | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $23,042 |
CONT_AWD_FA301624FG170_9700_47QSEA19D008T_4732 MISCELLANEOUS OFFICE MACHINES | Department of Defense Department of the Air Force | — | FRAMINGHAM, MA-05 | 2024 | $21,039 |
CONT_AWD_15DDL024P00000026_1524_-NONE-_-NONE- LAPTOP | Department of Justice Drug Enforcement Administration | — | LOUISVILLE, KY-03 | 2024 | $19,940 |
CONT_AWD_75H71020F81388_7527_47QSEA19D008T_4732 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $19,321 |
CONT_AWD_15B20526P00000086_1540_-NONE-_-NONE- TOILET PAPER FOR FMC DEVENS NSN 8540-00-530-3770 | Department of Justice Federal Prison System / Bureau of Prisons | — | FRAMINGHAM, MA-05 | 2026 | $18,918 |
CONT_AWD_75H71021F80493_7527_47QSEA19D008T_4732 DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | ENGLEWOOD, NJ-05 | 2024 | $18,493 |
CONT_AWD_75H71021P02084_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $14,800 |
CONT_AWD_75N98025F00027_7529_75N98020A00049_7529 OFFICE SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FRAMINGHAM, MA-05 | 2025 | $14,162 |
CONT_AWD_15DDH024P00000122_1524_-NONE-_-NONE- TITLE: 4TH FLOOR DIVERSION CONFERENCE ROOM FURNITURE DELIVERY DATE: 09/30/2024 | Department of Justice Drug Enforcement Administration | — | FRAMINGHAM, MA-05 | 2024 | $13,509 |
CONT_AWD_75N98025F00029_7529_75N98020A00049_7529 OFFICE SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FRAMINGHAM, MA-05 | 2025 | $12,334 |
CONT_AWD_75N98025F00032_7529_75N98020A00049_7529 OFFICE SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FRAMINGHAM, MA-05 | 2025 | $12,137 |
CONT_AWD_15B40925P00000143_1540_-NONE-_-NONE- FY25 M2 STAPLES ADV TL - COPY PAPER SEP 25 | Department of Justice Federal Prison System / Bureau of Prisons | — | FRAMINGHAM, MA-05 | 2025 | $11,609 |
CONT_AWD_75N98024F00010_7529_75N98020A00049_7529 LUGGAGE | Department of Health and Human Services National Institutes of Health | — | FRAMINGHAM, MA-05 | 2024 | $11,391 |
CONT_AWD_75N98024F00040_7529_75N98020A00049_7529 OFFICE SUPPLIES | Department of Health and Human Services National Institutes of Health | — | FRAMINGHAM, MA-05 | 2024 | $10,452 |
CONT_AWD_75D30118P03290_7523_-NONE-_-NONE- REPLACEMENT OFFICE SUPPLIES | Department of Health and Human Services Centers for Disease Control and Prevention | — | ENGLEWOOD, NJ-05 | 2024 | $9,795 |
CONT_AWD_N0002424FS060_9700_47QSEA19D008T_4732 PO#45822581291, CD SHREDDER | Department of Defense Department of the Navy | — | PORTSMOUTH, NH-01 | 2024 | $7,224 |
CONT_AWD_75H71020P01952_7527_-NONE-_-NONE- DE-OBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $7,129 |
CONT_AWD_47QSSC25F9Q6V_4732_47QSEA19D008T_4732 ASTROBRIGHTS COLORED CARDSTOCK, 8.5" X 1 MFR PART NO.: WAU22741 CONTRACTOR PART NO.: 495483 UPC/ISBN/GTIN: 00759598217412 MANUFACTURER: NEENAH PAPER | General Services Administration Federal Acquisition Service | — | ENGLEWOOD, NJ-05 | 2025 | $6,264 |
CONT_AWD_N0016425FP3009_9700_47QSEA19D008T_4732 REQUIRED FOR THE OFFICE IN ENVIRONMENTAL TEST 7510 4522738709 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $2,993 |
CONT_AWD_N6279325M000K_9700_47QSEA19D008T_4732 UPRIGHT VACUUM CLEANER | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2025 | $2,070 |
CONT_AWD_N6449824FG017_9700_47QSEA19D008T_4732 CONSTRUCTION PAPER, CARD STOCK | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2024 | $1,733 |
CONT_AWD_W9127825M0002_9700_47QSEA19D008T_4732 7510016604956 REMANUFACTURED CE402A (507A) TONER, 6,000 PAGE-YIELD, YELLOW | Department of Defense Department of the Army | — | FRAMINGHAM, MA-05 | 2025 | $1,519 |
CONT_AWD_75H70324P00036_7527_-NONE-_-NONE- CONTRACTOR SHALL FURNISH QUANTITY 4; EPSON WORKFORCE ES-580W WIRELESS DUPLEX DOCUMENT SCANNERS | Department of Health and Human Services Indian Health Service | — | DAVIS, CA-04 | 2024 | $1,400 |
CONT_AWD_N6172624M000B_9700_47QSEA19D008T_4732 NATIONAL INDUSTRIES FOR THE BLIND COPY P | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2024 | $1,297 |
CONT_AWD_W911WN24M00H2_9700_47QSEA19D008T_4732 NATURE-CYCLE COPY PAPER, 3-HO | Department of Defense Department of the Army | — | FRAMINGHAM, MA-05 | 2024 | $1,031 |
CONT_AWD_N0002425FG0192_9700_47QSEA19D008T_4732 DRY ERASE BOARD, FIRST AID KIT, DOCUMENT HOLDER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $913 |
CONT_AWD_W912P925M000D_9700_47QSEA19D008T_4732 HP 746 CYAN STANDARD YIELD INK CARTRIDGE | Department of Defense Department of the Army | — | FRAMINGHAM, MA-05 | 2025 | $741 |
CONT_AWD_N0016424FP1457_9700_47QSEA19D008T_4732 REQUIRED TONER FOR PRINTER SUPPORTING INFRASTRUCTURE 102 4522595566 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $638 |
CONT_AWD_N6931624F9031_9700_47QSEA19D008T_4732 4522482505 - MISC SUPPLIES | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2024 | $615 |
CONT_AWD_N6278924M10R8082_9700_-NONE-_-NONE- OFFICE SUPPLIES TO SUPPORT MISSION. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $579 |
CONT_AWD_N6660425M09AC1160_9700_47QSCC24D000G_4732 COMPUTER TOWERS | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2025 | $560 |
CONT_AWD_M0014625M0007_9700_47QSEA19D008T_4732 5140004736256, SKILCRAFT SATCHEL-STYLE TOOL BAG, OLIVE GREEN | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2025 | $551 |
CONT_AWD_N0002424FG0645_9700_47QSEA19D008T_4732 11X17 COPY PAPER, CLEAR LABELS, COPY PAPER, FOLDERS BINDER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $549 |
CONT_AWD_N0002424FG0110_9700_47QSEA19D008T_4732 DRY ERASE BOARD | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $492 |
CONT_AWD_N0002425FG0190_9700_47QSEA19D008T_4732 7110016511289 SKILCRAFT QUARTET MAGNETIC | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $483 |
CONT_AWD_S0707A24M00NJ_9700_47QSEA19D008T_4732 NATIONAL INDUSTRIES 8115001178249 SHIPPI | Department of Defense Defense Contract Management Agency | — | FRAMINGHAM, MA-05 | 2024 | $449 |
CONT_AWD_W912JB25M0003_9700_47QSEA19D008T_4732 P-TOUCH TZE-231 LAMINATED LABEL MAKER TAPE, 1/2X26-2/10', BLACK ON WHITE, 10/PK | Department of Defense Department of the Army | — | FRAMINGHAM, MA-05 | 2025 | $434 |
CONT_AWD_N6660425M08AC7426_9700_47QSEA19D008T_4732 CRICUT MAKER 4 DIE CUTTING STARTER BUNDL | Department of Defense Department of the Navy | — | ENGLEWOOD, NJ-05 | 2025 | $408 |
CONT_AWD_N0002425FG0253_9700_47QSEA19D008T_4732 ESS 5826224 7220015826224, SKILCRAFT 3-MAT ENTRY SYSTEM SCRAPER/WIPER MAT HARD FLOOR BIOBASED CHAIR MAT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $392 |
CONT_AWD_N6187624M0004_9700_47QSEA19D008T_4732 NATIONAL INDUSTRIES FOR THE BLIND TOP TA | Department of Defense Department of the Navy | — | FRAMINGHAM, MA-05 | 2024 | $362 |
CONT_AWD_SP330024M00NE_9700_47QSEA19D008T_4732 7110013347082 QUARTET SKILCRAFT MAGNETIC | Department of Defense Defense Logistics Agency | — | FRAMINGHAM, MA-05 | 2024 | $360 |
CONT_AWD_N0002425FG0025_9700_47QSEA19D008T_4732 WRITING INSTRUMENTS | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $327 |
CONT_AWD_N0002424FG0520_9700_47QSEA19D008T_4732 WHITEBOARD 72X48 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $325 |
CONT_AWD_SP470825M003P_9700_47QSEA19D008T_4732 TEMPUR-PEDIC ERGONOMIC MESH SWIVEL TASK CHAIR, BLACK (TP8000) | Department of Defense Defense Logistics Agency | — | FRAMINGHAM, MA-05 | 2025 | $311 |
CONT_AWD_47QSSC24FF34W_4732_47QSEA19D008T_4732 PN: MMMPCW121000 ITEM: CUSHION LOCK PROTECTIVE WRAP | General Services Administration Federal Acquisition Service | — | ENGLEWOOD, NJ-05 | 2024 | $310 |
CONT_AWD_W911WN24M00H5_9700_47QSEA19D008T_4732 NATIONAL INDUSTRIES FOR THE BLIND COPY P | Department of Defense Department of the Army | — | FRAMINGHAM, MA-05 | 2024 | $307 |
CONT_AWD_47QSSC24F6E6S_4732_47QSEA19D008T_4732 PN: HEWCC364AG; ITEM: HP 64A, (CC364A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGE FOR US GOVERNMENT; 47QSEA20D004W | General Services Administration Federal Acquisition Service | — | ENGLEWOOD, NJ-05 | 2024 | $307 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$234K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$71K
ELECTRONIC COMPUTER MANUFACTURING$23K
SANITARY PAPER PRODUCT MANUFACTURING$19K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$14K
PRINTING AND WRITING PAPER MERCHANT WHOLESALERS$12K
OFFICE SUPPLIES AND STATIONERY STORES$10K
WHOLESALE TRADE AGENTS AND BROKERS$601.65
POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING$0
Source: USAspending.gov · All Recipients · New Jersey