UNITED OFFICE SOLUTIONS INC
MINNETONKA, Minnesota
Total Received
$1.3M
Total Awards
723
State
Minnesota
Last Updated
Apr 15, 2026
Yearly Funding Trend
$805K24
$482K25
$58K26
Top 50 Awards to UNITED OFFICE SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT940624FGPCU04_9700_47QSMS24D000M_4732 JACO CARTS | Department of Defense Defense Health Agency | — | MINNEAPOLIS, MN-05 | 2024 | $144,400 |
CONT_AWD_FA309924FG050_9700_47QSMS24D000M_4732 PURCHASE OF DORM STOOLS | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2024 | $49,148 |
CONT_AWD_12FPC126P0013_12D0_-NONE-_-NONE- MULTIPURPOSE COPY PRINTER PAPER, 8.5 X 11 INCHES, 20 LB, PALLET, 400 REAMS (200,000 SHEETS), 92 BRIGHT, WHITE | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | URBANDALE, IA-03 | 2026 | $45,360 |
CONT_AWD_89303924FEM400063_8900_47QSMS24D000M_4732 VENDOR TO PROVIDE WORKSTATION REFRESH - DESKS & CHAIRS (70 EACH) IN ACCORDANCE WITH QUOTE 35329 DATED 9/19/24. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $44,062 |
CONT_AWD_FA520925FG032_9700_47QSMS24D000M_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2025 | $36,287 |
CONT_AWD_15B41724P00000095_1540_-NONE-_-NONE- TOILET PAPER | Department of Justice Federal Prison System / Bureau of Prisons | — | MILAN, MI-06 | 2024 | $31,630 |
CONT_AWD_FA558724FG028_9700_47QSMS24D000M_4732 MONITORS | Department of Defense Department of the Air Force | — | — | 2024 | $28,537 |
CONT_AWD_FA282325FG143_9700_47QSMS24D000M_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $24,701 |
CONT_AWD_FA485525FG029_9700_47QSMS24D000M_4732 CABINETS, LOCKERS, BINS, AND SHELVING | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $24,457 |
CONT_AWD_15B31624P00000117_1540_-NONE-_-NONE- COPY PAPER | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2024 | $23,485 |
CONT_AWD_FA520525FG022_9700_47QSMS24D000M_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | MINNEAPOLIS, MN-05 | 2025 | $23,322 |
CONT_AWD_FA466124FG049_9700_47QSMS24D000M_4732 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $23,230 |
CONT_AWD_N4008024F9955_9700_47QSMS24D000M_4732 IT EQUIPMENT | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $22,620 |
CONT_AWD_FA282324FG002_9700_47QSMS24D000M_4732 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $22,376 |
CONT_AWD_FA558725FG050_9700_47QSMS24D000M_4732 CONVERTORS | Department of Defense Department of the Air Force | — | — | 2025 | $19,738 |
CONT_AWD_FA441825FG057_9700_47QSMS24D000M_4732 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $19,435 |
CONT_AWD_FA527024FG040_9700_47QSMS24D000M_4732 CABINETS LOCKERS BINS AND SHELVING | Department of Defense Department of the Air Force | — | MINNETONKA, MN-03 | 2024 | $18,361 |
CONT_AWD_FA485524F0089_9700_47QSMS24D000M_4732 27 SOMXG MISSION TRAINING OPTIMIZATION PURCHASING: (20 EA) HEIGHT ADJUSTABLE STANDING DESK(50 EA) MESH MID-BACK CHAIR (30 EA)SURGE PROTECTOR | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $17,759 |
CONT_AWD_HT009024FG0910045_9700_47QSMS24D000M_4732 LARGE LABEL PRINTERS. | Department of Defense Defense Health Agency | — | MINNEAPOLIS, MN-05 | 2024 | $17,721 |
CONT_AWD_FA251724FG095_9700_47QSMS24D000M_4732 IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | Department of Defense Department of the Air Force | — | MINNETONKA, MN-03 | 2024 | $17,629 |
CONT_AWD_15DDL924P00000010_1524_-NONE-_-NONE- MEMORY IS NEEDED FOR CELLEBRITE WORKSTATIONS. WORKLOAD SPLIT IS USED FOR FUNDING. | Department of Justice Drug Enforcement Administration | — | LORTON, VA-11 | 2024 | $16,336 |
CONT_AWD_47QSSC24F1CLD_4732_GS02F0067P_4730 MFR PN: HEW7ZU81A KTR PN: HEW7ZU81A DESC: HP LASERJET ENTERPRISE M554DN COLOR PRINTER QTY: 15 PRICING IAW RFQ 47QSEA-24-Q-0050 | General Services Administration Federal Acquisition Service | — | SAINT PAUL, MN-02 | 2024 | $14,798 |
CONT_AWD_N0024424F0320_9700_47QSMS24D000M_4732 SAMSUNG 85 INCH DISPLAY QE85T | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $14,532 |
CONT_AWD_FA445225FG006_9700_47QSMS24D000M_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | POPE ARMY AIRFIELD, NC-09 | 2025 | $14,256 |
CONT_AWD_N0018925F0248_9700_47QSMS24D000M_4732 HORIZONTAL BANDSAW: 9 X 14-1/2" | Department of Defense Department of the Navy | — | MINNEAPOLIS, MN-05 | 2025 | $13,958 |
CONT_AWD_FA860125FG105_9700_47QSMS24D000M_4732 IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $13,265 |
CONT_AWD_FA701425FG011_9700_47QSMS24D000M_4732 HEADSETS HANDSETS MICROPHONES AND SPEAKERS | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $13,265 |
CONT_AWD_15B50825F00000136_1540_47QSMS24D000M_4732 TISSUE, 2PLY, 96 CT, WH | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2025 | $13,192 |
CONT_AWD_12FPC126P0005_12D0_-NONE-_-NONE- BULK PAPER ORDER FOR ALL COUNTY OFFICES IN INDIANA SHIPPED TO FSA STATE OFFICE | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | INDIANAPOLIS, IN-07 | 2026 | $12,385 |
CONT_AWD_15B30225P00000238_1540_-NONE-_-NONE- COPY PAPER AND PAPER TOWELS - COLEMAN SALES@MNUOS.COM 952-401-3268 | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2025 | $12,311 |
CONT_AWD_15B30224P00000449_1540_-NONE-_-NONE- COPY PAPER FOR FCC COLEMAN | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2024 | $11,761 |
CONT_AWD_FA485524FG074_9700_47QSMS24D000M_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $11,462 |
CONT_AWD_15F06725F0000233_1549_47QSMS24D000M_4732 POWER STRIPS FOR INNOVATION CENTER | Department of Justice Federal Bureau of Investigation | — | MINNEAPOLIS, MN-05 | 2025 | $11,289 |
CONT_AWD_FA465925FG014_9700_47QSMS24D000M_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $11,062 |
CONT_AWD_15B30225P00000050_1540_-NONE-_-NONE- TRULINCS COPY PAPER | Department of Justice Federal Prison System / Bureau of Prisons | — | MINNEAPOLIS, MN-05 | 2025 | $10,778 |
CONT_AWD_47QSSC25F3F8U_4732_47QSMS24D000M_4732 CABINET,STORAGE FLAMMABLE & HAZARDOUS STORAGE CABINETS: MFR PART NO.: 1923X CONTRACTOR PART NO.: 13704143 UPC/ISBN/GTIN: 048441690862 MANUFACTURER: EAGLE | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2025 | $9,706 |
CONT_AWD_N0002425M00KE_9700_47QSMS24D000M_4732 LEVER LOCKSETS TYPE: ENTRANCE DOOR THI | Department of Defense Department of the Navy | — | MINNEAPOLIS, MN-05 | 2025 | $9,655 |
CONT_AWD_47QSSC25F3LHG_4732_47QSMS24D000M_4732 FLAMMABLE LIQUIDS SAFETY STORAGE CABINET,45 GALLON, 2 SELF-CLOSING DOORS.JUSTRITE 400-894520JUSTRITE 400-894520 FLAMMABLE & HAZARDOUS STORAGE CABINETS: MFR PART NO.: 894520 CONTRA… | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2025 | $9,424 |
CONT_AWD_N0017424FG395_9700_47QSMS24D000M_4732 PAPER, TONER,FOAMCORE | Department of Defense Department of the Navy | — | MINNETONKA, MN-03 | 2024 | $9,002 |
CONT_AWD_N0002425FG0054_9700_47QSMS24D000M_4732 GEL MOUSE PAD, FIBER TO ETHERNET MEDIA CONVERTER, BLACK USB SMART CARD READER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $8,640 |
CONT_AWD_83310124F0092_8300_GS02F0067P_4730 LATERAL FILE CABINETS (FIREPROOF) | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $8,038 |
CONT_AWD_15JA4624P00000052_1501_-NONE-_-NONE- UNITED OFFICE | Department of Justice Offices, Boards and Divisions | — | BILLINGS, MT-02 | 2024 | $7,849 |
CONT_AWD_47QSSC25FC2MM_4732_47QSMS24D000M_4732 FLUKE-190-504/F OSCILLOSCOPES; OSCILLOSCOPE TYPE: HANDHELD | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2025 | $7,804 |
CONT_AWD_47QSSC24F4JEG_4732_47QSMS24D000M_4732 PN: LLR83110; ITEM: HIGH-BACK CHAIR WITH MESH BACK & SEAT | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2024 | $7,634 |
CONT_AWD_47QSSC25F9V7X_4732_47QSMS24D000M_4732 ASTROBRIGHT PAPER, 65 LB., 8-1/2 CONTRACT NO.: 47QSMS24D000M MFR PART NO.: WAU22741 CONTRACTOR PART NO.: WAU22741 UPC/ISBN/GTIN: 759598217412 MANUFACTURER: WAUSAU PAPERS | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2025 | $7,590 |
CONT_AWD_47QSSC24FCF5V_4732_47QSMS24D000M_4732 PN: 11293000; ITEM: PRO-TOOL KIT IS60 47QSMS24D000M | General Services Administration Federal Acquisition Service | — | MINNETONKA, MN-03 | 2024 | $6,987 |
CONT_AWD_N0040624M005L_9700_GS02F0067P_4730 NORTEL M5316 TELEPHONE DISC | Department of Defense Department of the Navy | — | MINNETONKA, MN-03 | 2024 | $6,150 |
CONT_AWD_N0002424FG0388_9700_47QSMS24D000M_4732 OFFICE CHAIR, WHITE BOARD, INK PENS, TONER CARTRIDGE, BAGLESS VACUUM, PRIVACY FILTER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $5,878 |
CONT_AWD_N0016424FP826_9700_47QSMS24D000M_4732 THESE TONER CARTIRIDGES WILL BE USED FOR WXS PRINTERS 4522506949 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $5,838 |
CONT_AWD_SP470125M0007_9700_47QSMS24D000M_4732 DELL ULTRASHARP 27 4K USB-C HUB MONITOR | Department of Defense Defense Logistics Agency | — | MINNEAPOLIS, MN-05 | 2025 | $5,717 |
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.
Funding Agencies
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OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$1.1M
CARBON PAPER AND INKED RIBBON MANUFACTURING$67K
PAPER MILLS$58K
SANITARY PAPER PRODUCT MANUFACTURING$32K
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$24K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$11K
PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING$3K
TEXTILE BAG AND CANVAS MILLS$3K
Source: USAspending.gov · All Recipients · Minnesota