INNOVATIVE OFFICE SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$544,624
Latest FY$288,147
Primary AgencyDepartment of Defense
INNOVATIVE OFFICE SOLUTIONS LLC has received $544,624 in total federal contract awards
across 3 fiscal year(s). ▲ 33.9% vs FY2022 Peak year was FY2024 ($288,147).
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 |
|---|---|---|---|---|
| FY2024 | $288,147 | 9건 | Department of Defense | |
| FY2022 | $215,268 | 6건 | Department of Defense | |
| FY2021 | $41,209 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-16 | Department of Defense | $95,276 | VACUUM |
| 2022-03-09 | Department of Defense | $91,046 | VACUUM CLEANERS |
| 2024-06-12 | Department of State | $57,988 | FAC – CLEANING EQUIPMENT |
| 2023-09-07 | Department of Defense | $47,838 | TASK CHAIRS |
| 2022-08-26 | Department of Defense | $44,868 | ALL CHAIRS HAVE EXCEEDED LIFE-CYCLE, DAMAGED, SAFETY HAZARDS, AND MUST BE REPLAC |
| 2024-06-26 | Department of Defense | $33,251 | UNISON BUY # 1168875_03 ERGOHAMAN HIGH BACK MASK CHAIR |
| 2022-02-01 | General Services Administration | $32,123 | HON VST101 – 1-OH-ONE MID-BACK TASK CHAIR, BLACK MESH BACK/BLACK FABRIC SEAT SEA |
| 2024-05-14 | Department of State | $24,424 | INLG MRI CP CHAIRS OAV |
| 2024-04-23 | Department of Defense | $22,598 | 8510588259!RIBBON, INTERMEC THERMAMAX 22 |
| 2021-10-01 | Department of Defense | $22,186 | OFFICE SUPPLIES |
| 2024-03-19 | Department of Defense | $16,161 | UNISON BUY# 1166146_02 PRO-LINE CHAIRS ITEM #51326 |
| 2024-04-25 | Department of State | $15,598 | SPM: CLEANING SUPPLIES – OVERSEAS |
| 2022-09-12 | Department of Defense | $14,750 | MOONBEAM3 FOR FIRE DEPARTMENT |
| 2021-08-30 | Department of Health and Human Services | $14,256 | TSRC, INC.:1202573 [21-059048] THESE ITEMS ARE BEING PURCHASED FOR USE IN THE NC |
| 2021-09-23 | Department of Defense | $14,166 | UNISON BUY# 1082273 SUPPLIES TF PICKETT S2P2 |
| 2021-04-15 | Department of the Treasury | $12,787 | COPY PAPER FOR PMOB LETTERS |
| 2024-04-08 | Department of Defense | $12,000 | MTC WHITE BOARD S2P2 UNISON BUY #1164967 |
| 2023-01-12 | Department of Agriculture | $11,026 | MAGNETIC GLASS DRY-ERASE BOARD 50″X28″, WHITE SURFACE, FRAMELESS |
| 2024-06-04 | Department of Defense | $10,850 | KEURIG |
| 2022-01-12 | Department of Justice | $10,296 | COPY PAPER FOR INSTITUTIONAL USE |