SHELBY DISTRIBUTIONS INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$161,087
Primary AgencyDepartment of Defense
SHELBY DISTRIBUTIONS INC. has received $15M in total federal contract awards
across 9 fiscal year(s). ▼ 92.0% vs FY2025 Peak year was FY2018 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $161,087 | 5건 | Department of Defense | |
| FY2025 | $2.0M | 10건 | Department of Veterans Affairs | |
| FY2024 | $799,970 | 16건 | Department of Homeland Security | |
| FY2023 | $2.0M | 18건 | Department of Veterans Affairs | |
| FY2022 | $530,008 | 12건 | Department of Veterans Affairs | |
| FY2021 | $791,478 | 12건 | Department of Veterans Affairs | |
| FY2020 | $793,752 | 8건 | Department of Veterans Affairs | |
| FY2019 | $3.1M | 6건 | Department of Veterans Affairs | |
| FY2018 | $5.2M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-10-01 | Department of Veterans Affairs | $2.2M | TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA M |
| 2025-02-10 | Department of Veterans Affairs | $1.7M | OFFICE SUPPLIES FROM GSA BPA |
| 2017-11-01 | Department of Veterans Affairs | $1.5M | COPIER PAPER FOR THE STX LOGISTICS SERVICE |
| 2018-01-08 | Department of Veterans Affairs | $1.3M | COPIER PAPER |
| 2018-09-21 | Department of Energy | $1.2M | DELIVERY ORDER FOR OFFICE SUPPLIES |
| 2018-09-21 | Department of Energy | $1.1M | DELIVERY ORDER FOR OFFICE SUPPLIES |
| 2023-02-20 | Department of Veterans Affairs | $750,000 | DESKTOP DELIVERY |
| 2018-11-01 | Department of Veterans Affairs | $414,629 | COPIER PAPER |
| 2019-02-01 | Department of Veterans Affairs | $303,283 | MULTI-PURPOSE COPY PAPER |
| 2024-04-05 | Department of Homeland Security | $302,400 | COPY PAPER FOR FY24 |
| 2020-10-01 | Department of Veterans Affairs | $286,361 | MOD TO EXECUTE OPTION 4 |
| 2018-11-01 | Department of Veterans Affairs | $191,558 | COPIER PAPER |
| 2020-02-01 | Department of Veterans Affairs | $190,842 | MULTI-PURPOSE COPY PAPER |
| 2019-11-01 | Department of Veterans Affairs | $184,252 | COPIER PAPER |
| 2023-04-15 | Department of Veterans Affairs | $182,000 | OFFICE SUPPLIES |
| 2015-04-02 | Department of Homeland Security | $167,591 | IGF::OT::IGF, FY 15 OFFICE SUPPLIES FOR REGION 11 PROGRAM OFFICE |
| 2023-07-26 | Department of Veterans Affairs | $154,370 | VARIOUS WASTE CANS/RECYCLE USAGE CANS FOR THE VHA |
| 2023-06-26 | Department of State | $151,456 | OFFICE CHAIRS |
| 2023-03-03 | Department of Veterans Affairs | $131,887 | OPTION YEAR 4 PAPER DELIVERY ORDER |
| 2022-11-07 | Department of Homeland Security | $130,145 | PAPER, WHITE AND COLOR COPY PAPER 500 SHEETS PER REAM (8.5″ X 11″) |